de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINAN€AS	0002640	0000001	13.30	02/01/2008	000005058457	020079	000000	0.00	1	Conta Corrente	TRIBUTOS - 505.845-7
SEC. INFRA ESTRUTURA	0000361	0000001	70.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. INFRA ESTRUTURA	0000507	0000001	320.00	04/01/2008	000000088757	021016	851294	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000078	0000001	105.00	04/01/2008	000000088757	021016	851291	3.15	1	Conta Corrente	ICMS - REPASSE - 8.875-7
GABINETE DO PREFEITO	0000523	0000001	300.00	04/01/2008	000000088757	021016	851290	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DE ADMINISTRA€AO	0000060	0000001	380.00	04/01/2008	000000088757	021016	851293	11.40	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DA AGRICULTURA	0000540	0000001	146.50	04/01/2008	000000088757	021016	851292	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DA AGRICULTURA	0000540	0000002	0.05	04/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000604	0000001	120.00	07/01/2008	000000000000	000000	000000	3.60	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000582	0000001	82.01	07/01/2008	00000011524X	022756	850015	0.00	1	Conta Corrente	PMM/FMAS/PBV - 11.524-X
SECRETARIA DA AGRICULTURA	0000612	0000001	8186.07	08/01/2008	000000089621	021016	850007	0.00	1	Conta Corrente	PMM/MSD MELH SANITARIAS - 8.962-1
SECRETARIA DE SAUDE - F.M.S.	0000124	0000001	2998.00	08/01/2008	000000088129	022756	851381	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
GABINETE DO PREFEITO	0000728	0000001	224.00	09/01/2008	000000088757	021016	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DE FINAN€AS	0002640	0000004	19.20	09/01/2008	000005058457	020079	000000	0.00	1	Conta Corrente	TRIBUTOS - 505.845-7
SECRETARIA DE FINAN€AS	0000795	0000001	1548.87	10/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000809	0000001	5689.52	10/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000817	0000001	7889.87	10/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000825	0000001	17036.52	10/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000841	0000001	7600.00	10/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0002640	0000002	13.30	10/01/2008	000005058457	020079	000000	0.00	1	Conta Corrente	TRIBUTOS - 505.845-7
GABINETE DO PREFEITO	0000833	0000001	2500.00	10/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0002631	0000001	2423.27	10/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0000787	0000001	1053.00	10/01/2008	000000800236	021016	853607	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000094	0000001	360.00	11/01/2008	000000810185	021016	850488	10.80	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. EDUCA€AO E CULTURA	0000213	0000001	3.26	11/01/2008	000000000000	000000	000000	13.50	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000213	0000002	446.74	11/01/2008	000000810185	021016	850488	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. EDUCA€AO E CULTURA	0000221	0000001	255.00	11/01/2008	000000810185	021016	850488	7.65	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. EDUCA€AO E CULTURA	0000230	0000001	450.00	11/01/2008	000000810185	021016	850488	13.50	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. EDUCA€AO E CULTURA	0000264	0000001	92.32	11/01/2008	000000800236	021016	853601	0.00	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0000850	0000001	6.40	11/01/2008	000000088129	022756	851382	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE FINAN€AS	0000906	0000001	41.32	11/01/2008	000000010928	021016	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 1.092-8
SECRETARIA DE FINAN€AS	0000906	0000002	0.40	11/01/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	I.T.R - 80.052-X
SECRETARIA DE FINAN€AS	0000906	0000004	50.43	11/01/2008	000000108103	021016	000000	0.00	1	Conta Corrente	CIDE - 10.810-3
SECRETARIA DE SAUDE - F.M.S.	0000159	0000001	7.90	11/01/2008	000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000159	0000002	242.10	11/01/2008	000000088129	022756	851382	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000272	0000001	30.00	11/01/2008	000000088757	021016	851297	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DE SAUDE - F.M.S.	0000434	0000001	100.00	11/01/2008	000000088757	021016	851297	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DE SAUDE - F.M.S.	0000868	0000001	20.00	11/01/2008	000000088129	022756	851382	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000876	0000001	60.37	11/01/2008	000000088129	022756	851382	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000884	0000001	25.00	11/01/2008	000000088129	022756	851382	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000892	0000001	60.00	11/01/2008	000000810185	021016	850488	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000655	0000001	500.00	11/01/2008	000000116254	022756	850024	0.00	1	Conta Corrente	PMM/FMAS/IGDBF - 11.625-4
SECRETARIA DE SAUDE - F.M.S.	0000914	0000001	138.06	14/01/2008	000000088129	022756	851382	10.56	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000922	0000001	16.81	14/01/2008	000000088129	022756	851382	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000931	0000001	69.84	14/01/2008	000000088129	022756	851382	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000949	0000001	22.17	14/01/2008	000000088129	022756	851382	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000957	0000001	16.81	14/01/2008	000000088129	022756	851382	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000167	0000001	40.00	14/01/2008	000000088129	022756	851382	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE ADMINISTRA€AO	0000965	0000001	1300.00	15/01/2008	000000088757	021016	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DE ADMINISTRA€AO	0000973	0000001	300.00	15/01/2008	000000088757	021016	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DE SAUDE - F.M.S.	0000175	0000001	170.00	16/01/2008	000000088609	021016	851369	5.10	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0000043	0000001	200.00	16/01/2008	000000088129	022756	851383	6.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000086	0000001	500.00	16/01/2008	000000088129	022756	851385	15.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000302	0000001	100.00	16/01/2008	000000088609	021016	851370	0.00	1	Conta Corrente	PAB/PSF - 8.860-9
SEC. INFRA ESTRUTURA	0000981	0000001	4000.00	16/01/2008	000000108103	021016	850126	0.00	1	Conta Corrente	CIDE - 10.810-3
GABINETE DO PREFEITO	0000663	0000001	150.00	17/01/2008	000000088749	021016	850173	0.00	1	Conta Corrente	ICMS-DESON - 8.874-9
SECRETARIA DE FINAN€AS	0000051	0000001	300.00	17/01/2008	000000088757	021016	851300	9.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SEC. EDUCA€AO E CULTURA	0001007	0000001	330.00	17/01/2008	000000810185	021016	850491	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. EDUCA€AO E CULTURA	0001121	0000001	12161.53	18/01/2008	000000123676	002275	850088	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0001121	0000002	490.71	18/01/2008	000000123676	002275	850089	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0001139	0000001	13294.34	18/01/2008	000000123676	002275	850088	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0001147	0000001	12963.17	18/01/2008	000000123676	002275	850089	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0000345	0000001	100.00	18/01/2008	000000800236	021016	853604	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001074	0000001	1071.14	18/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001082	0000001	3934.70	18/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001091	0000001	5189.79	18/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001104	0000001	190.50	18/01/2008	000000800236	021016	853604	0.00	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0001155	0000001	600.00	18/01/2008	000000088757	021016	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DE SAUDE - F.M.S.	0000388	0000001	59.90	18/01/2008	000000800236	021016	853604	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0000639	0000001	97.00	18/01/2008	000000800236	021016	853604	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0000647	0000001	225.00	18/01/2008	000000800236	021016	853604	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000396	0000001	99.00	18/01/2008	000000800236	021016	853604	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000256	0000001	280.00	18/01/2008	000000800236	021016	853604	8.40	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001066	0000001	150.00	18/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001112	0000001	300.00	18/01/2008	000000088757	021016	851299	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001058	0000001	6.71	18/01/2008	000000800236	021016	853604	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001058	0000002	3.29	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001201	0000001	1145.00	19/01/2008	000000116254	022756	850026	0.00	1	Conta Corrente	PMM/FMAS/IGDBF - 11.625-4
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001210	0000001	482.20	19/01/2008	000000115231	022756	850058	0.00	1	Conta Corrente	FMAS/PBT/CRECHE - 11.523-1
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001228	0000001	906.30	19/01/2008	000000116254	022756	850025	0.00	1	Conta Corrente	PMM/FMAS/IGDBF - 11.625-4
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001236	0000001	90.00	19/01/2008	000000116254	022756	850025	0.00	1	Conta Corrente	PMM/FMAS/IGDBF - 11.625-4
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001252	0000001	261.00	19/01/2008	000000115193	022756	850158	0.00	1	Conta Corrente	FMAS/PETI/JORNADA - 11.519-3
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001261	0000001	738.10	19/01/2008	000000115231	022756	850057	0.00	1	Conta Corrente	FMAS/PBT/CRECHE - 11.523-1
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001279	0000001	781.25	19/01/2008	000000115193	022756	850157	0.00	1	Conta Corrente	FMAS/PETI/JORNADA - 11.519-3
SECRETARIA DE SAUDE - F.M.S.	0001015	0000001	640.00	19/01/2008	000000088129	022756	851389	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001163	0000001	202.80	19/01/2008	000000088609	021016	851373	0.00	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0001171	0000001	18.03	19/01/2008	000000088609	021016	851373	0.00	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0001180	0000001	1167.17	19/01/2008	000000088609	021016	851373	0.00	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0001180	0000002	0.88	19/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001198	0000001	1050.00	19/01/2008	000000088129	022756	851386	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001244	0000001	1077.50	19/01/2008	000000088129	022756	851388	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001287	0000001	1166.10	19/01/2008	000000088129	022756	851387	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SEC. INFRA ESTRUTURA	0000469	0000001	1000.00	20/01/2008	000020031375	001188	045554	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SEC. INFRA ESTRUTURA	0000329	0000001	27.50	21/01/2008	000000800236	021016	853605	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000353	0000001	45.50	21/01/2008	000000800236	021016	853605	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000027	0000001	28.00	21/01/2008	000000800236	021016	853605	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000493	0000001	250.00	21/01/2008	000000800236	021016	853689	7.50	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000035	0000001	55.00	21/01/2008	000000800236	021016	853605	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0001295	0000001	30.00	21/01/2008	000000088129	022756	851382	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
GABINETE DO PREFEITO	0001309	0000001	400.00	21/01/2008	000000800236	021016	853694	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000337	0000001	48.00	21/01/2008	000000800236	021016	853605	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000485	0000001	300.00	21/01/2008	000000800236	021016	853690	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000019	0000001	21.50	21/01/2008	000000800236	021016	853605	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000906	0000003	0.66	21/01/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	I.T.R - 80.052-X
SECRETARIA DE FINAN€AS	0000477	0000001	400.00	21/01/2008	000000800236	021016	853606	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000108	0000001	140.00	21/01/2008	000000800236	021016	853692	4.20	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0000680	0000001	290.00	21/01/2008	000000800236	021016	853691	8.70	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0000558	0000001	554.80	21/01/2008	000000800236	021016	853693	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0000566	0000001	65.95	21/01/2008	000000800236	021016	853693	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0000574	0000001	75.50	21/01/2008	000000800236	021016	853693	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0001350	0000001	100.00	22/01/2008	000000800236	021016	853695	3.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001490	0000001	450.00	22/01/2008	000000800236	021016	853700	13.50	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001503	0000001	150.00	22/01/2008	000000800236	021016	853695	4.50	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001554	0000001	50.00	22/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000621	0000001	119.80	22/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000205	0000001	17.50	22/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000370	0000001	46.16	22/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000418	0000001	40.00	22/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001317	0000001	200.00	22/01/2008	000000800236	021016	853695	6.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001341	0000001	40.00	22/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001368	0000001	80.50	22/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0001333	0000001	180.00	22/01/2008	000000800236	021016	853695	5.40	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0001481	0000001	40.00	22/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0000671	0000001	240.00	22/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0000183	0000001	30.00	22/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0000191	0000001	20.00	22/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000591	0000001	1595.00	22/01/2008	000000115223	022756	850208	0.00	1	Conta Corrente	FMAS/PBF/PAIF - 11.522-3
SEC. INFRA ESTRUTURA	0001325	0000001	21.00	22/01/2008	000000800236	021016	853695	0.63	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001562	0000001	141.00	23/01/2008	000000088757	021016	851261	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SEC. INFRA ESTRUTURA	0001589	0000001	319.00	23/01/2008	000000088757	021016	851261	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001571	0000001	300.00	23/01/2008	000000088757	021016	851263	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DE SAUDE - F.M.S.	0000132	0000001	1524.00	23/01/2008	000000088129	022756	851396	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000141	0000001	1140.00	23/01/2008	000000088129	022756	851396	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000116	0000001	3302.00	23/01/2008	000000088129	022756	851396	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE FINAN€AS	0001597	0000001	15.00	23/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0001678	0000001	13.50	24/01/2008	000000088757	021016	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DE FINAN€AS	0001678	0000002	25.65	24/01/2008	000020031375	001188	000000	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SECRETARIA DE FINAN€AS	0001678	0000003	0.35	24/01/2008	000020031375	001188	000000	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SECRETARIA DE FINAN€AS	0001678	0000005	13.50	24/01/2008	000000088560	021016	000000	0.00	1	Conta Corrente	FOPAG - BCO DO BRASIL - 8.856-0
SECRETARIA DE ADMINISTRA€AO	0001686	0000001	970.00	24/01/2008	000000088757	021016	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SEC. EDUCA€AO E CULTURA	0000400	0000001	627.00	24/01/2008	000000123676	002275	850090	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0000281	0000001	1000.00	24/01/2008	000000810185	021016	850492	30.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SECRETARIA DA AGRICULTURA	0000451	0000001	350.00	24/01/2008	000000800236	021016	853697	10.50	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0001376	0000001	13000.00	24/01/2008	000000580422	022756	850810	0.00	1	Conta Corrente	PAB - 58.042-2
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000655	0000002	1000.00	24/01/2008	000000116254	022756	850028	0.00	1	Conta Corrente	PMM/FMAS/IGDBF - 11.625-4
SEC. INFRA ESTRUTURA	0000426	0000001	37.80	24/01/2008	000000800236	021016	853695	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000531	0000001	500.00	24/01/2008	000000800236	021016	853696	15.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001031	0000001	340.00	24/01/2008	000000088757	021016	851269	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SEC. INFRA ESTRUTURA	0001040	0000001	2171.00	24/01/2008	000000088757	021016	851270	0.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SEC. INFRA ESTRUTURA	0001643	0000001	480.00	24/01/2008	000000108103	021016	850127	0.00	1	Conta Corrente	CIDE - 10.810-3
SEC. INFRA ESTRUTURA	0001651	0000001	480.00	24/01/2008	000000108103	021016	850127	0.00	1	Conta Corrente	CIDE - 10.810-3
SEC. INFRA ESTRUTURA	0001660	0000001	54.50	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001732	0000001	100.00	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001791	0000001	250.00	25/01/2008	000000800236	021016	853700	7.50	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001805	0000001	25.49	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000698	0000001	200.00	25/01/2008	000000800236	021016	853700	6.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000701	0000001	100.00	25/01/2008	000000800236	021016	853700	3.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000752	0000001	400.00	25/01/2008	000000800236	021016	853700	12.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000761	0000001	70.00	25/01/2008	000000800236	021016	853700	2.10	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000779	0000001	110.00	25/01/2008	000000800236	021016	853700	3.30	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001601	0000001	138.60	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001619	0000001	59.00	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001627	0000001	420.00	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001384	0000001	75.00	25/01/2008	000000800236	021016	853700	2.25	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001406	0000001	75.00	25/01/2008	000000800236	021016	853700	2.25	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001414	0000001	60.00	25/01/2008	000000800236	021016	853700	1.80	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001422	0000001	150.00	25/01/2008	000000800236	021016	853700	4.50	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001635	0000001	5.00	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001694	0000001	38.70	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001694	0000002	0.08	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001708	0000001	35.00	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001716	0000001	35.00	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001724	0000001	35.00	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001741	0000001	37.63	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001759	0000001	110.88	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000710	0000001	83.00	25/01/2008	000000800236	021016	853700	2.49	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0000311	0000001	30.00	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0001023	0000001	80.00	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0001821	0000001	8.52	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0001821	0000002	0.33	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000515	0000001	1077.00	25/01/2008	000000088757	021016	851272	32.31	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SEC. EDUCA€AO E CULTURA	0000744	0000001	1250.00	25/01/2008	000000800236	021016	853699	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001431	0000001	170.00	25/01/2008	000000800236	021016	853700	5.10	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001783	0000001	59.00	25/01/2008	000000800236	021016	853700	1.77	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001813	0000001	11.60	25/01/2008	000000000000	000000	000000	38.40	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001813	0000002	468.40	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001546	0000001	300.00	25/01/2008	000000800236	021016	853700	9.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001457	0000001	345.00	25/01/2008	000000800236	021016	853700	10.35	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001465	0000001	210.00	25/01/2008	000000800236	021016	853700	6.30	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001473	0000001	380.00	25/01/2008	000000800236	021016	853700	11.40	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001775	0000001	41.29	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001392	0000001	30.00	25/01/2008	000000800236	021016	853700	0.90	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0001767	0000001	50.00	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0000990	0000001	4.00	25/01/2008	000000800236	021016	853700	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0002640	0000003	13.30	25/01/2008	000005058457	020079	000000	0.00	1	Conta Corrente	TRIBUTOS - 505.845-7
SECRETARIA DE SAUDE - F.M.S.	0001830	0000001	30.00	27/01/2008	000000800236	021016	853604	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001449	0000001	15.50	28/01/2008	000000000000	000000	000000	34.50	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001449	0000002	1134.50	28/01/2008	000000800236	021016	853701	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001856	0000002	14.90	28/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001848	0000001	8186.07	28/01/2008	000000089621	021016	850008	0.00	1	Conta Corrente	PMM/MSD MELH SANITARIAS - 8.962-1
SEC. INFRA ESTRUTURA	0001872	0000001	187.90	28/01/2008	000020031375	001188	045555	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SEC. INFRA ESTRUTURA	0001881	0000001	63.00	29/01/2008	000020031375	001188	045555	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SEC. INFRA ESTRUTURA	0001864	0000001	179.00	29/01/2008	000020031375	001188	045555	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SEC. EDUCA€AO E CULTURA	0000736	0000001	52.00	29/01/2008	000020031375	001188	045555	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SEC. EDUCA€AO E CULTURA	0001856	0000001	143.10	29/01/2008	000020031375	001188	045555	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SECRETARIA DE SAUDE - F.M.S.	0001511	0000001	160.00	29/01/2008	000020031375	001188	045555	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SECRETARIA DE SAUDE - F.M.S.	0001520	0000001	35.00	29/01/2008	000020031375	001188	045555	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SECRETARIA DE SAUDE - F.M.S.	0001538	0000001	130.00	29/01/2008	000020031375	001188	045555	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SECRETARIA DE FINAN€AS	0001945	0000001	425.80	30/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001953	0000001	1564.12	30/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001937	0000001	2800.00	30/01/2008	000000088757	021016	851274	282.08	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SEC. INFRA ESTRUTURA	0001899	0000001	400.00	30/01/2008	000000088757	021016	851275	12.00	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001902	0000001	250.00	30/01/2008	000000088757	021016	851276	7.50	1	Conta Corrente	ICMS - REPASSE - 8.875-7
SECRETARIA DE FINAN€AS	0002577	0000001	7.62	31/01/2008	000000800236	021016	853604	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0002577	0000002	12.08	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0002623	0000001	38953.58	31/01/2008	000000800236	021016	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001678	0000004	13.50	31/01/2008	000000088560	021016	000000	0.00	1	Conta Corrente	FOPAG - BCO DO BRASIL - 8.856-0
SEC. EDUCA€AO E CULTURA	0001961	0000001	551.25	31/01/2008	000000123676	002275	850092	44.10	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0001970	0000001	551.25	31/01/2008	000000123676	002275	850092	44.10	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0001988	0000001	551.25	31/01/2008	000000123676	002275	850092	44.10	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0001996	0000001	525.00	31/01/2008	000000123676	002275	850092	42.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002003	0000001	525.00	31/01/2008	000000123676	002275	850092	44.10	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002011	0000001	578.81	31/01/2008	000000123676	002275	850092	46.30	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002020	0000001	551.25	31/01/2008	000000123676	002275	850092	44.10	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002038	0000001	525.00	31/01/2008	000000123676	002275	850092	42.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002046	0000001	380.00	31/01/2008	000000123676	002275	850091	30.40	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002054	0000001	380.00	31/01/2008	000000123676	002275	850091	30.40	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002267	0000001	3046.86	31/01/2008	000000123676	002275	000000	689.34	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002275	0000001	9393.85	31/01/2008	000000123676	002275	000000	887.13	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002283	0000001	162.60	31/01/2008	000000123676	002275	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002291	0000001	33718.98	31/01/2008	000000123676	002275	000000	3166.66	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002305	0000001	243.90	31/01/2008	000000123676	002275	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002313	0000001	1159.20	31/01/2008	000000123676	002275	000000	104.32	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002321	0000001	16.26	31/01/2008	000000123676	002275	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002330	0000001	400.00	31/01/2008	000000123676	002275	000000	32.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002348	0000001	580.00	31/01/2008	000000123676	002275	000000	46.40	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002356	0000001	38213.13	31/01/2008	000000123676	002275	000000	4338.83	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002364	0000001	1316.60	31/01/2008	000000123676	002275	000000	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002372	0000001	760.00	31/01/2008	000000123676	002275	850091	60.72	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002381	0000001	23.00	31/01/2008	000000123676	002275	850091	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002488	0000001	8840.00	31/01/2008	000000123676	002275	850093	707.20	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002496	0000001	207.72	31/01/2008	000000123676	002275	850093	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002500	0000001	600.86	31/01/2008	000000123676	002275	850092	48.06	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SEC. EDUCA€AO E CULTURA	0002518	0000001	16.26	31/01/2008	000000123676	002275	850092	0.00	1	Conta Corrente	PMM/FEB FUNDEB - 12.367-6
SECRETARIA DE SAUDE - F.M.S.	0001911	0000001	450.00	31/01/2008	000000088129	022756	851400	13.50	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001929	0000001	380.00	31/01/2008	000000088129	022756	851400	11.40	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002062	0000001	1500.00	31/01/2008	000000088617	021016	850376	265.00	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 8.861-7
SECRETARIA DE SAUDE - F.M.S.	0002071	0000001	380.00	31/01/2008	000000088617	021016	850375	30.40	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 8.861-7
SECRETARIA DE SAUDE - F.M.S.	0002089	0000001	1500.00	31/01/2008	000000088617	021016	850374	315.00	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 8.861-7
SECRETARIA DE SAUDE - F.M.S.	0002097	0000001	1500.00	31/01/2008	000000088617	021016	850373	265.00	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 8.861-7
SECRETARIA DE SAUDE - F.M.S.	0002101	0000001	380.00	31/01/2008	000000088617	021016	850377	30.40	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 8.861-7
SECRETARIA DE SAUDE - F.M.S.	0002119	0000001	1500.00	31/01/2008	000000088617	021016	850371	215.00	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 8.861-7
SECRETARIA DE SAUDE - F.M.S.	0002127	0000001	380.00	31/01/2008	000000088617	021016	850372	30.40	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 8.861-7
SECRETARIA DE SAUDE - F.M.S.	0002135	0000001	2000.00	31/01/2008	000000088129	022756	851401	281.08	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002143	0000001	570.00	31/01/2008	000000088609	021016	851375	45.60	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002151	0000001	1500.00	31/01/2008	000000088609	021016	851384	215.00	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002160	0000001	4500.00	31/01/2008	000000088609	021016	851385	1004.49	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002178	0000001	1500.00	31/01/2008	000000088609	021016	851386	165.00	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002186	0000001	4500.00	31/01/2008	000000088609	021016	851383	773.68	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002194	0000001	577.70	31/01/2008	000000088609	021016	851376	46.21	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002208	0000001	770.00	31/01/2008	000000088609	021016	851377	61.60	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002216	0000001	1500.00	31/01/2008	000000088609	021016	851378	165.00	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002224	0000001	4500.00	31/01/2008	000000088609	021016	851379	919.49	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002232	0000001	1500.00	31/01/2008	000000088609	021016	851381	265.00	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002241	0000001	570.00	31/01/2008	000000088609	021016	851382	45.60	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002259	0000001	4500.00	31/01/2008	000000088609	021016	851380	2719.49	1	Conta Corrente	PAB/PSF - 8.860-9
SECRETARIA DE SAUDE - F.M.S.	0002399	0000001	16341.71	31/01/2008	000000088129	022756	000000	1875.04	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002402	0000001	501.98	31/01/2008	000000088129	022756	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002411	0000001	1000.00	31/01/2008	000000088129	022756	000000	247.37	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002429	0000001	1444.20	31/01/2008	000000088129	022756	000000	328.76	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002437	0000001	450.00	31/01/2008	000000088129	022756	000000	66.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002445	0000001	2840.00	31/01/2008	000000088129	022756	000000	341.88	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002453	0000001	169.42	31/01/2008	000000088129	022756	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002461	0000001	1760.00	31/01/2008	000000088129	022756	000000	140.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002470	0000001	3600.00	31/01/2008	000000088129	022756	000000	131.58	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002526	0000001	1395.00	31/01/2008	000000088129	022756	851400	111.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002534	0000001	16.26	31/01/2008	000000088129	022756	851400	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002542	0000001	2500.00	31/01/2008	000000088129	022756	851400	200.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002551	0000001	23.08	31/01/2008	000000088129	022756	851400	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002569	0000001	456.00	31/01/2008	000000088129	022756	851400	36.48	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0002585	0000001	532.00	31/01/2008	000000088676	021016	000000	42.56	1	Conta Corrente	PAB/PACS - 8.867-6
SECRETARIA DE SAUDE - F.M.S.	0002593	0000001	10793.00	31/01/2008	000000088676	021016	000000	863.44	1	Conta Corrente	PAB/PACS - 8.867-6
SECRETARIA DE SAUDE - F.M.S.	0002607	0000001	325.20	31/01/2008	000000088676	021016	000000	0.00	1	Conta Corrente	PAB/PACS - 8.867-6
SECRETARIA DE SAUDE - F.M.S.	0002615	0000001	13.50	31/01/2008	000000088676	021016	000000	0.00	1	Conta Corrente	PAB/PACS - 8.867-6
SECRETARIA DE SAUDE - F.M.S.	0002763	0000001	700.00	01/02/2008	000000088609	021016	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003018	0000001	30.00	01/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003026	0000001	30.00	01/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003034	0000001	30.00	01/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003042	0000001	30.00	01/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003123	0000001	1300.00	01/02/2008	000000088609	021016	851387	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003131	0000001	312.00	01/02/2008	000000088129	022756	851403	9.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003140	0000001	880.00	01/02/2008	000000088129	022756	851403	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002984	0000001	12.50	01/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003255	0000001	210.00	01/02/2008	000000088129	022756	851404	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003263	0000001	1900.00	01/02/2008	000000088129	022756	851402	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003671	0000001	532.00	01/02/2008	000000088676	021016	850307	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003671	0000002	532.00	01/02/2008	000000088676	021016	850308	60.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003689	0000001	48.78	01/02/2008	000000088676	021016	850308	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002992	0000001	150.00	01/02/2008	000000810185	021016	850495	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003069	0000001	200.00	01/02/2008	000000810185	021016	850495	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003271	0000001	1050.00	01/02/2008	000000123676	002275	850095	32.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003280	0000001	1050.00	01/02/2008	000000123676	002275	850095	31.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003298	0000001	63.00	01/02/2008	000000123676	002275	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004006	0000002	13.50	01/02/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007269	0000001	600.00	01/02/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003115	0000001	200.00	01/02/2008	000000810185	021016	850495	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003077	0000001	200.00	01/02/2008	000000810185	021016	850495	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003905	0000001	269.00	01/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003921	0000001	159.50	01/02/2008	000000810185	021016	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003051	0000001	60.77	03/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004049	0000001	30.00	07/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004138	0000001	14.00	07/02/2008	000020031375	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004171	0000001	2.94	08/02/2008	000000800236	021016	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004171	0000002	4.11	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004197	0000001	193.33	08/02/2008	000000800236	021016	853702	14.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004235	0000001	272.00	08/02/2008	000000800236	021016	853702	20.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004499	0000001	1808.60	08/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004502	0000001	6643.60	08/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004511	0000001	7954.36	08/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004529	0000001	21610.46	08/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004626	0000001	7600.00	08/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002909	0000001	1133.40	08/02/2008	000000800236	021016	853702	94.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002917	0000001	46.16	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003506	0000001	787.50	08/02/2008	000000800236	021016	853704	70.87	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003514	0000001	1060.00	08/02/2008	000000800236	021016	853704	84.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003522	0000001	32.52	08/02/2008	000000800236	021016	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003590	0000001	1697.80	08/02/2008	000000800236	021016	853705	288.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003603	0000001	580.00	08/02/2008	000000800236	021016	853705	131.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003611	0000001	65.04	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003417	0000001	1021.52	08/02/2008	000000800236	021016	853702	234.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	16.26	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	4833.25	08/02/2008	000000800236	021016	853704	637.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003484	0000001	65.04	08/02/2008	000000800236	021016	853704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004103	0000001	85.00	08/02/2008	000000800236	021016	853704	2.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004189	0000001	187.17	08/02/2008	000000800236	021016	853702	14.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000001	18.22	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	1900.00	08/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002879	0000001	1982.02	08/02/2008	000000800236	021016	853702	184.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	842.93	08/02/2008	000000800236	021016	853702	75.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	187.17	08/02/2008	000000800236	021016	853702	14.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002887	0000001	1406.10	08/02/2008	000000800236	021016	853702	245.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002895	0000001	62.42	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003395	0000001	4560.00	08/02/2008	000000800236	021016	853704	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003409	0000001	760.00	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003492	0000001	1016.40	08/02/2008	000000800236	021016	853705	342.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003531	0000001	760.00	08/02/2008	000000800236	021016	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003549	0000001	763.00	08/02/2008	000000800236	021016	853704	68.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003557	0000001	680.00	08/02/2008	000000800236	021016	853704	54.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003832	0000001	380.00	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003841	0000001	335.00	08/02/2008	000000088757	021016	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004251	0000001	226.66	08/02/2008	000000800236	021016	853702	17.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004545	0000001	7292.59	08/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003107	0000001	350.00	08/02/2008	000000800236	021016	853702	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002682	0000001	154.20	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002682	0000002	6.55	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002691	0000001	122.00	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002704	0000001	380.00	08/02/2008	000000800236	021016	853705	29.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003701	0000001	2668.86	08/02/2008	000000800236	021016	853705	341.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003719	0000001	78.68	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003727	0000001	380.00	08/02/2008	000000800236	021016	853705	30.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003735	0000001	23.08	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003743	0000001	380.00	08/02/2008	000000800236	021016	853705	30.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003778	0000001	700.00	08/02/2008	000000800236	021016	853705	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004146	0000001	7000.00	08/02/2008	000000123676	002275	850096	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004154	0000001	200.00	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004260	0000001	450.00	08/02/2008	000000800236	021016	853702	49.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004065	0000001	200.00	08/02/2008	000000800236	021016	853705	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004481	0000001	708.00	08/02/2008	000000123676	002275	850097	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004553	0000001	9396.61	08/02/2008	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004561	0000001	7514.70	08/02/2008	000000123676	002275	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002712	0000001	130.00	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002721	0000001	20.00	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002861	0000001	46.79	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002861	0000002	1.05	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003620	0000001	1720.00	08/02/2008	000000800236	021016	853705	137.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003638	0000001	16.26	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003786	0000001	700.00	08/02/2008	000000800236	021016	853705	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004014	0000001	30.00	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003239	0000001	349.00	08/02/2008	000000088129	022756	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003891	0000001	85.85	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004111	0000001	148.00	08/02/2008	000000800236	021016	853704	4.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004278	0000001	10.60	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004294	0000001	250.00	08/02/2008	000000800236	021016	853705	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004570	0000001	4998.42	08/02/2008	000000088129	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004588	0000001	1499.40	08/02/2008	000000088617	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004596	0000001	2227.71	08/02/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004600	0000001	5037.41	08/02/2008	000000088609	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003212	0000001	480.00	08/02/2008	000000088129	022756	851407	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004031	0000001	30.00	08/02/2008	000000800236	021016	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002666	0000001	30.00	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002674	0000001	30.00	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002755	0000001	123.50	08/02/2008	000000088757	021016	851278	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003085	0000001	450.00	08/02/2008	000000800236	021016	853702	13.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003093	0000001	600.00	08/02/2008	000000800236	021016	853702	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002933	0000001	230.00	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003328	0000001	350.90	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003336	0000001	365.00	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003379	0000001	3040.14	08/02/2008	000000800236	021016	853702	360.67	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003387	0000001	48.78	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003450	0000001	3420.00	08/02/2008	000000800236	021016	853704	311.58	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003468	0000001	115.40	08/02/2008	000000800236	021016	853704	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003565	0000001	4178.52	08/02/2008	000000800236	021016	853704	524.16	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003573	0000001	200.90	08/02/2008	000000800236	021016	853704	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003581	0000001	456.00	08/02/2008	000000800236	021016	853705	36.48	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003808	0000001	1660.00	08/02/2008	000000800236	021016	853705	132.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003816	0000001	32.52	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004057	0000001	220.00	08/02/2008	000000800236	021016	853702	6.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004219	0000001	126.66	08/02/2008	000000800236	021016	853702	9.68	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004243	0000001	126.66	08/02/2008	000000800236	021016	853702	9.68	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004308	0000001	450.00	08/02/2008	000000800236	021016	853705	13.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003352	0000001	2503.58	08/02/2008	000000800236	021016	853702	251.29	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003361	0000001	71.86	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003751	0000001	960.00	08/02/2008	000000800236	021016	853705	89.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003760	0000001	16.26	08/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003794	0000001	1153.33	08/02/2008	000000800236	021016	853705	92.26	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004090	0000001	90.00	08/02/2008	000000800236	021016	853704	2.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004162	0000001	30.00	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004201	0000001	160.00	08/02/2008	000000800236	021016	853702	12.24	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004227	0000001	176.66	08/02/2008	000000800236	021016	853702	13.51	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004537	0000001	10.00	08/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004634	0000001	80.00	09/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004669	0000001	80.00	10/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007234	0000001	850.00	11/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004677	0000001	650.00	11/02/2008	000000123676	002275	850098	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004685	0000001	1400.00	11/02/2008	000000123676	002275	850099	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004936	0000001	100.00	11/02/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003344	0000001	560.00	11/02/2008	000000123676	002275	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003000	0000001	30.00	11/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004651	0000001	87000.00	11/02/2008	000000125431	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004898	0000001	2500.00	11/02/2008	000000115835	022756	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004901	0000001	2500.00	11/02/2008	000000088680	021016	850074	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004693	0000001	2500.00	11/02/2008	000000115223	022756	850214	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004707	0000001	1500.00	11/02/2008	000000115193	022756	850159	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004928	0000001	83.00	11/02/2008	000000000000	000000	000000	2.49	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004812	0000001	3.05	11/02/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004910	0000001	88.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003875	0000001	550.00	12/02/2008	000000088757	021016	851280	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003883	0000001	57.50	12/02/2008	000000088757	021016	851280	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002739	0000001	1900.00	12/02/2008	000000088757	021016	851279	165.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002747	0000001	138.48	12/02/2008	000000088757	021016	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005151	0000001	140.00	12/02/2008	000000800279	021016	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005169	0000001	140.00	12/02/2008	000000800279	021016	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003301	0000001	52.00	12/02/2008	000000800236	021016	853707	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003697	0000001	1333.33	12/02/2008	000000800236	021016	853707	222.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005134	0000001	74.99	12/02/2008	000000800236	021016	853706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005134	0000002	5.01	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007285	0000001	19.20	12/02/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005185	0000001	640.00	13/02/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007251	0000001	1900.00	13/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005231	0000001	6.40	14/02/2008	000020031375	001188	045559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004006	0000001	17.85	14/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005274	0000001	184.90	14/02/2008	000020031375	001188	045559	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005207	0000001	100.00	14/02/2008	000020031375	001188	045557	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004391	0000001	6.65	14/02/2008	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004391	0000002	148.35	14/02/2008	000020031375	001188	045559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003859	0000001	68.00	14/02/2008	000020031375	001188	045559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003867	0000001	217.00	14/02/2008	000020031375	001188	045559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004405	0000001	360.00	14/02/2008	000000088129	022756	851408	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003433	0000001	380.00	14/02/2008	000000073393	022756	850268	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003433	0000002	380.00	14/02/2008	000000073393	022756	850269	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003433	0000003	380.00	14/02/2008	000000073393	022756	850270	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003433	0000004	380.00	14/02/2008	000000073393	022756	850271	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003433	0000005	380.00	14/02/2008	000000073393	022756	850272	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003441	0000001	23.08	14/02/2008	000000073393	022756	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003441	0000002	23.08	14/02/2008	000000073393	022756	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003646	0000001	380.00	14/02/2008	000000073393	022756	850273	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003654	0000001	380.00	14/02/2008	000000088129	022756	851409	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003662	0000001	380.00	14/02/2008	000000088129	022756	851410	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005053	0000001	330.00	14/02/2008	000020031375	001188	045559	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005215	0000001	387.68	14/02/2008	00000011524X	022756	850016	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005258	0000001	330.00	14/02/2008	000020031375	001188	045558	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005240	0000001	23.60	14/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005240	0000002	0.40	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005282	0000001	500.00	15/02/2008	00000011524X	022756	850018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005304	0000001	456.00	15/02/2008	000000115223	022756	850215	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005347	0000001	1400.00	15/02/2008	00000011524X	022756	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005312	0000001	1320.00	15/02/2008	000000088129	022756	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005380	0000001	1200.00	15/02/2008	000000126667	022756	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003221	0000001	2000.00	15/02/2008	000000088129	022756	851413	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003158	0000001	3500.00	15/02/2008	000000088129	022756	851414	515.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004332	0000001	1200.00	15/02/2008	000000123676	002275	850107	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004341	0000001	400.00	15/02/2008	000000123676	002275	850106	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004359	0000001	650.00	15/02/2008	000000123676	002275	850102	19.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004367	0000001	1100.00	15/02/2008	000000123676	002275	850103	33.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004375	0000001	1240.00	15/02/2008	000000123676	002275	850104	37.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004383	0000001	1240.00	15/02/2008	000000123676	002275	850105	37.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005339	0000001	54.00	15/02/2008	000000123676	002275	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005371	0000001	750.00	15/02/2008	000000106240	022756	850294	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005011	0000001	600.00	15/02/2008	000000123676	002275	850101	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005029	0000001	600.00	15/02/2008	000000123676	002275	850101	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005037	0000001	600.00	15/02/2008	000000123676	002275	850101	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004952	0000001	4570.00	15/02/2008	000000123676	002275	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005398	0000001	243.29	16/02/2008	000000088129	022756	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005410	0000001	30.00	18/02/2008	000000800236	021016	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005436	0000001	476.00	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005428	0000001	42.00	18/02/2008	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004324	0000001	400.00	18/02/2008	00000011524X	022756	850019	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004413	0000001	800.00	18/02/2008	000000810185	021016	850496	151.32	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005479	0000001	975.00	19/02/2008	000000115207	022756	850010	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005509	0000001	850.00	19/02/2008	000000115223	022756	850216	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000655	0000003	350.00	19/02/2008	000000116254	022756	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005525	0000001	384.68	19/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005533	0000001	1413.09	19/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005487	0000001	1300.00	19/02/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005495	0000001	300.00	19/02/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005444	0000001	284.65	19/02/2008	000000088609	021016	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005452	0000001	41.00	19/02/2008	000000088609	021016	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005461	0000001	42.05	19/02/2008	000000088609	021016	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005568	0000001	265.20	20/02/2008	000000088129	022756	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005576	0000001	1022.20	20/02/2008	000000088129	022756	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005584	0000001	952.60	20/02/2008	000000088129	022756	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005631	0000001	20.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005401	0000001	60.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005363	0000001	30.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005126	0000001	30.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004448	0000001	380.00	20/02/2008	000000800236	021016	853708	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005193	0000001	30.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003981	0000001	30.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004022	0000001	30.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003956	0000001	5.75	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005622	0000001	15.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005649	0000001	3.08	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005657	0000001	136.03	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005673	0000001	18.52	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005681	0000001	27.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005720	0000001	38.80	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005720	0000002	1.20	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005592	0000001	6.30	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005592	0000002	0.60	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005606	0000001	200.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005665	0000001	4.48	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005665	0000002	1.92	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007277	0000001	600.00	20/02/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005690	0000001	759.18	20/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005703	0000001	2788.73	20/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005711	0000001	5207.85	20/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005614	0000001	79.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005266	0000001	160.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005746	0000001	100.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004472	0000001	350.00	20/02/2008	000000800236	021016	853708	10.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004642	0000001	164.15	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002950	0000001	1900.00	20/02/2008	000000123676	002275	850109	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003930	0000001	35.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000744	0000003	500.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004081	0000001	380.00	20/02/2008	000000800236	021016	853708	30.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004456	0000001	380.00	20/02/2008	000000800236	021016	853708	30.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005517	0000001	12.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004464	0000001	33.00	20/02/2008	000000800236	021016	853708	0.99	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003964	0000001	85.00	20/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004880	0000001	330.00	20/02/2008	000000800236	021016	853708	9.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005762	0000001	885.60	21/02/2008	000000800236	021016	853712	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005789	0000001	11.80	21/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004316	0000001	480.00	21/02/2008	000000800236	021016	853711	14.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005291	0000001	875.00	21/02/2008	000000115223	022756	850217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005819	0000001	70.65	21/02/2008	000000800236	021016	853714	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004944	0000001	53.80	21/02/2008	000000800236	021016	853714	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005177	0000001	750.00	21/02/2008	000000123676	002275	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005771	0000001	15.00	21/02/2008	000000800236	021016	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005827	0000002	1.39	21/02/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003247	0000001	220.00	21/02/2008	000000088129	022756	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005321	0000001	1225.00	21/02/2008	000000088129	022756	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005797	0000001	100.00	21/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005835	0000001	525.00	22/02/2008	000000800236	021016	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006025	0000001	20.00	22/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006033	0000001	640.00	22/02/2008	000000088129	022756	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006050	0000001	60.00	22/02/2008	000000088129	022756	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004821	0000001	7.95	22/02/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004821	0000002	32.05	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002780	0000001	48.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002852	0000001	148.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005827	0000001	45.76	22/02/2008	000000010928	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004855	0000001	60.00	22/02/2008	000000800236	021016	853721	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005983	0000001	258.97	22/02/2008	000000800236	021016	853708	173.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005983	0000002	1722.55	22/02/2008	000000800236	021016	853722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003204	0000001	5000.00	22/02/2008	000000800236	021016	853720	1056.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002798	0000001	580.00	22/02/2008	000000800236	021016	853721	46.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002801	0000001	32.52	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005941	0000001	89.70	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005975	0000001	500.00	22/02/2008	000000088757	021016	851318	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003174	0000001	252.00	22/02/2008	000000800236	021016	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003174	0000002	0.50	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005550	0000001	30.50	22/02/2008	000000088757	021016	851317	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004723	0000001	350.00	22/02/2008	000000123676	002275	850113	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003191	0000001	700.00	22/02/2008	000000800236	021016	853724	24.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005002	0000001	280.00	22/02/2008	000000088757	021016	851324	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005738	0000001	186.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005967	0000001	380.00	22/02/2008	000000800236	021016	853721	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005754	0000001	360.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004120	0000001	300.00	22/02/2008	000000800236	021016	853706	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004120	0000002	300.00	22/02/2008	000000800236	021016	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002810	0000001	480.00	22/02/2008	000000800236	021016	853721	38.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002828	0000001	480.00	22/02/2008	000000800236	021016	853721	38.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002771	0000001	41.70	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002844	0000001	530.00	22/02/2008	000000800236	021016	853721	42.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003166	0000001	101.00	22/02/2008	000000800236	021016	853716	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002658	0000001	100.00	22/02/2008	000000800236	021016	853719	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004715	0000001	380.00	22/02/2008	000000800236	021016	853723	11.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005541	0000001	180.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005843	0000001	25.00	22/02/2008	000000800236	021016	853705	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005851	0000001	35.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005860	0000001	35.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005878	0000001	35.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005886	0000001	35.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005894	0000001	35.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005908	0000001	35.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005916	0000001	35.00	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005924	0000001	34.84	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005932	0000001	18.08	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005959	0000001	71.01	22/02/2008	000000800236	021016	853721	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005991	0000001	2071.00	22/02/2008	000000800236	021016	853722	212.35	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006009	0000001	92.32	22/02/2008	000000800236	021016	853722	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006068	0000001	207.00	22/02/2008	000000000000	000000	000000	6.21	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006076	0000001	100.00	22/02/2008	000000800236	021016	853717	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004421	0000001	800.00	22/02/2008	000000800236	021016	853715	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004430	0000001	3000.00	22/02/2008	000000800236	021016	853727	404.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004731	0000001	120.00	22/02/2008	000000088757	021016	851317	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004740	0000001	240.00	22/02/2008	000000088757	021016	851317	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004758	0000001	300.00	22/02/2008	000000088757	021016	851317	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004766	0000001	75.00	22/02/2008	000000088757	021016	851317	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004774	0000001	300.00	22/02/2008	000000088757	021016	851317	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004782	0000001	270.00	22/02/2008	000000088757	021016	851317	8.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004791	0000001	180.00	22/02/2008	000000088757	021016	851317	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004804	0000001	180.00	22/02/2008	000000088757	021016	851317	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002836	0000001	380.00	22/02/2008	000000800236	021016	853721	30.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004812	0000002	346.95	22/02/2008	000000088757	021016	851317	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004839	0000001	250.00	22/02/2008	000000800236	021016	853721	7.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004847	0000001	300.00	22/02/2008	000000800236	021016	853721	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006092	0000001	30.00	23/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006106	0000001	30.00	23/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006114	0000001	50.00	24/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003948	0000001	3.50	25/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002941	0000001	3800.00	25/02/2008	000000123676	002275	850116	604.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003182	0000001	3000.00	25/02/2008	000000123676	002275	850114	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002968	0000001	1900.00	25/02/2008	000000123676	002275	850115	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006122	0000001	23.00	25/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006131	0000001	67.00	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006149	0000001	1940.00	26/02/2008	000000088757	021016	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006157	0000001	14.90	26/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007285	0000002	13.30	26/02/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006220	0000001	1000.00	27/02/2008	000000088757	021016	000000	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006041	0000001	800.00	27/02/2008	000000123676	002275	850112	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006211	0000001	671.00	27/02/2008	000000800236	021016	853728	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006165	0000001	2000.00	27/02/2008	000000010928	021016	850175	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006173	0000001	400.00	27/02/2008	000000010928	021016	850173	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006181	0000001	400.00	27/02/2008	000000010928	021016	850173	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006238	0000001	1126.40	27/02/2008	000000088757	021016	851320	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006246	0000001	573.60	27/02/2008	000000088757	021016	851320	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006254	0000001	47.00	27/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006262	0000001	36.29	27/02/2008	000000800236	021016	853704	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006262	0000002	6.07	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004863	0000001	320.00	27/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004871	0000001	120.01	27/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004413	0000002	1185.00	27/02/2008	000000800236	021016	853730	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006017	0000001	7.50	27/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005355	0000001	165.00	27/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006301	0000001	475.00	28/02/2008	000000088757	021016	851321	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006289	0000001	180.00	28/02/2008	000000800236	021016	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006319	0000001	80.00	28/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006190	0000001	9400.00	28/02/2008	000000580422	022756	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006203	0000001	2600.00	28/02/2008	000000088129	022756	851421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006360	0000001	100.00	29/02/2008	000000088757	021016	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007153	0000001	30.00	29/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005223	0000001	27.00	29/02/2008	000000088757	021016	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004979	0000001	500.00	29/02/2008	000000088129	022756	851422	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005045	0000001	3500.00	29/02/2008	000000088129	022756	851424	515.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004073	0000001	75.00	29/02/2008	000000088757	021016	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003310	0000001	70.00	29/02/2008	000000088757	021016	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006343	0000001	733.75	29/02/2008	000000800236	021016	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006394	0000001	1406.10	29/02/2008	000000800236	021016	853708	245.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006408	0000001	62.42	29/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006513	0000001	4560.00	29/02/2008	000000800236	021016	853706	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006653	0000001	762.30	29/02/2008	000000800236	021016	853734	309.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007137	0000001	380.00	29/02/2008	000000800236	021016	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007200	0000001	2782.08	29/02/2008	000000800236	021016	000000	282.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007200	0000002	17.92	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006351	0000001	5000.00	29/02/2008	000000800236	021016	853735	1056.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	850.00	29/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006530	0000001	1401.52	29/02/2008	000000800236	021016	853734	264.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006548	0000001	62.42	29/02/2008	000000800236	021016	853734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006637	0000001	5259.41	29/02/2008	000000800236	021016	853734	671.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006645	0000001	65.04	29/02/2008	000000800236	021016	853734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007161	0000001	20.00	29/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003972	0000001	700.00	29/02/2008	000000088757	021016	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006416	0000001	1285.32	29/02/2008	000000800236	021016	853708	106.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006424	0000001	46.16	29/02/2008	000000800236	021016	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006661	0000001	787.50	29/02/2008	000000800236	021016	853734	70.87	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006815	0000001	580.00	29/02/2008	000000800236	021016	853734	131.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006823	0000001	65.04	29/02/2008	000000800236	021016	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007170	0000001	395.12	29/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007188	0000001	1451.43	29/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007218	0000001	11656.23	29/02/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005100	0000001	70.00	29/02/2008	000000810185	021016	850498	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005142	0000001	2.60	29/02/2008	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005142	0000002	187.40	29/02/2008	000000810185	021016	850498	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004961	0000001	350.00	29/02/2008	000000810185	021016	850499	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003913	0000001	266.93	29/02/2008	000000088757	021016	851326	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003913	0000002	1.07	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006998	0000001	860.00	29/02/2008	000000800236	021016	853734	68.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007005	0000001	23.08	29/02/2008	000000800236	021016	853734	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000744	0000002	1250.00	29/02/2008	000000088757	021016	851323	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000299	0000001	3000.00	29/02/2008	000000088757	021016	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006271	0000001	8186.07	29/02/2008	000000089621	021016	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007021	0000001	700.00	29/02/2008	000000800236	021016	853734	56.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006491	0000001	7495.80	29/02/2008	000000800236	021016	853706	716.31	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006505	0000001	302.66	29/02/2008	000000800236	021016	853706	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006785	0000001	576.00	29/02/2008	000000800236	021016	853734	46.08	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007099	0000001	2420.00	29/02/2008	000000800236	021016	853734	193.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007102	0000001	32.52	29/02/2008	000000800236	021016	853734	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004987	0000001	1155.00	29/02/2008	000000810185	021016	850497	34.65	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004995	0000001	17.65	29/02/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004995	0000002	27.35	29/02/2008	000000088757	021016	851324	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005061	0000001	420.00	29/02/2008	000000088757	021016	851324	12.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005070	0000001	250.00	29/02/2008	000000088757	021016	851324	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005088	0000001	400.00	29/02/2008	000000810185	021016	850498	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005096	0000001	85.00	29/02/2008	000000810185	021016	850498	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005118	0000001	180.00	29/02/2008	000000810185	021016	850498	5.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006084	0000001	49.99	29/02/2008	000000088757	021016	851326	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006297	0000001	22.00	29/02/2008	000000088757	021016	851324	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006327	0000001	22.38	29/02/2008	000000800236	021016	853734	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006327	0000002	3.16	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006335	0000001	35.00	29/02/2008	000000800236	021016	853734	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006432	0000001	2660.00	29/02/2008	000000800236	021016	853734	225.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006441	0000001	161.56	29/02/2008	000000800236	021016	853734	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005801	0000001	108.08	29/02/2008	000000088757	021016	851326	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007196	0000001	20.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007226	0000001	30.00	29/02/2008	000000810185	021016	850495	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003824	0000001	450.00	03/03/2008	000000115223	022756	850218	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003824	0000002	450.00	03/03/2008	000000115223	022756	850219	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003824	0000003	450.00	03/03/2008	000000115223	022756	850220	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003824	0000004	450.00	03/03/2008	000000115223	022756	850181	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003824	0000005	450.00	03/03/2008	000000115223	022756	850182	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007382	0000001	190.00	03/03/2008	000000800279	021016	850333	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007811	0000001	14.50	03/03/2008	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007811	0000002	155.50	03/03/2008	000000800279	021016	850334	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007935	0000001	380.00	03/03/2008	000000800279	021016	850334	30.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007609	0000001	490.00	03/03/2008	000000800236	021016	853737	14.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008311	0000001	1500.00	03/03/2008	000000800236	021016	853736	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006793	0000001	580.00	03/03/2008	000000123676	002275	850118	46.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006882	0000001	480.00	03/03/2008	000000123676	002275	850117	38.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006891	0000001	3046.86	03/03/2008	000000123676	002275	850117	689.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006904	0000001	39116.16	03/03/2008	000000123676	002275	850117	4416.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006912	0000001	1155.04	03/03/2008	000000123676	002275	850117	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006921	0000001	1117.80	03/03/2008	000000800236	021016	853739	205.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006939	0000001	1050.20	03/03/2008	000000123676	002275	850118	94.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006947	0000001	16.26	03/03/2008	000000123676	002275	850118	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007650	0000001	294.64	03/03/2008	000000123676	002275	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007668	0000001	1311.00	03/03/2008	000000123676	002275	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007676	0000001	1292.00	03/03/2008	000000123676	002275	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007684	0000001	304.80	03/03/2008	000000123676	002275	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007692	0000001	950.00	03/03/2008	000000123676	002275	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007706	0000001	1387.00	03/03/2008	000000123676	002275	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007714	0000001	950.00	03/03/2008	000000123676	002275	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006459	0000001	41401.52	03/03/2008	000000123676	002275	850117	3781.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006467	0000001	420.14	03/03/2008	000000123676	002275	850117	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006696	0000001	9393.85	03/03/2008	000000123676	002275	850118	887.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006700	0000001	162.60	03/03/2008	000000123676	002275	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007374	0000001	380.00	03/03/2008	000000800279	021016	850332	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007072	0000001	2793.32	03/03/2008	000000088129	022756	851431	338.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007081	0000001	183.06	03/03/2008	000000088129	022756	851431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007145	0000001	150.00	03/03/2008	000000088129	022756	851431	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007722	0000001	2146.30	03/03/2008	000000800236	021016	853740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007731	0000001	2527.30	03/03/2008	000000800236	021016	853740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007749	0000001	330.20	03/03/2008	000000800236	021016	853740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007307	0000001	400.00	03/03/2008	000000088129	022756	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007315	0000001	200.00	03/03/2008	000000088129	022756	851426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007323	0000001	200.00	03/03/2008	000000088129	022756	851427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007331	0000001	100.00	03/03/2008	000000088129	022756	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007340	0000001	400.00	03/03/2008	000000088129	022756	851429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000001	300.00	03/03/2008	000000088129	022756	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006475	0000001	17526.27	03/03/2008	000000088129	022756	851431	1998.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006483	0000001	515.62	03/03/2008	000000088129	022756	851431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006556	0000001	7710.00	03/03/2008	000000088609	021016	851391	1591.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006564	0000001	48.78	03/03/2008	000000088609	021016	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006572	0000001	1013.20	03/03/2008	000000073393	022756	850274	81.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006581	0000001	23.08	03/03/2008	000000073393	022756	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006599	0000001	10584.60	03/03/2008	000000088676	021016	850312	918.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006599	0000002	22.73	03/03/2008	000000088560	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006599	0000003	875.67	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006602	0000001	325.20	03/03/2008	000000088676	021016	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006611	0000001	4500.00	03/03/2008	000000088609	021016	851392	773.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006629	0000001	3000.00	03/03/2008	000000088617	021016	850378	430.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006718	0000001	1444.20	03/03/2008	000000088129	022756	851432	328.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006726	0000001	1350.00	03/03/2008	000000088129	022756	851432	247.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006831	0000001	1760.00	03/03/2008	000000088129	022756	851432	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006840	0000001	582.00	03/03/2008	000000088676	021016	850311	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010880	0000001	10.99	03/03/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010871	0000001	6.79	04/03/2008	000000088609	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008257	0000001	582.00	04/03/2008	000000088676	021016	850309	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008265	0000001	48.78	04/03/2008	000000088676	021016	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008362	0000001	1500.00	04/03/2008	000000088617	021016	850379	215.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008362	0000002	1500.00	04/03/2008	000000088617	021016	850380	215.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006858	0000001	4800.00	04/03/2008	000000088129	022756	851433	393.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000001	23.08	04/03/2008	000000088129	022756	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006874	0000001	870.20	04/03/2008	000000088129	022756	851433	69.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007366	0000001	2000.00	04/03/2008	000000088129	022756	851435	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007455	0000001	150.00	04/03/2008	000000088609	021016	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007854	0000001	4500.00	04/03/2008	000000088609	021016	851394	1089.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007862	0000001	1500.00	04/03/2008	000000088609	021016	851393	215.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007871	0000001	1500.00	04/03/2008	000000088609	021016	851396	215.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007889	0000001	1500.00	04/03/2008	000000088609	021016	851397	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007897	0000001	500.00	04/03/2008	000000088609	021016	851398	40.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006769	0000001	800.78	04/03/2008	000000123676	002275	850119	64.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006777	0000001	62.42	04/03/2008	000000123676	002275	850119	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007901	0000001	1266.00	04/03/2008	000000123676	002275	850124	37.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007919	0000001	1268.00	04/03/2008	000000123676	002275	850123	38.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007927	0000001	1266.00	04/03/2008	000000123676	002275	850122	37.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007951	0000001	500.00	04/03/2008	000000123676	002275	850119	40.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007960	0000001	578.81	04/03/2008	000000123676	002275	850119	46.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007978	0000001	551.25	04/03/2008	000000123676	002275	850119	44.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007986	0000001	551.25	04/03/2008	000000123676	002275	850119	44.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007994	0000001	380.00	04/03/2008	000000123676	002275	850119	30.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008001	0000001	380.00	04/03/2008	000000123676	002275	850119	30.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008010	0000001	578.81	04/03/2008	000000123676	002275	850119	46.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008028	0000001	551.25	04/03/2008	000000123676	002275	850119	44.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008044	0000001	525.00	04/03/2008	000000123676	002275	850119	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008052	0000001	525.00	04/03/2008	000000123676	002275	850119	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008061	0000001	525.00	04/03/2008	000000123676	002275	850119	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008079	0000001	578.81	04/03/2008	000000123676	002275	850119	46.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008087	0000001	500.00	04/03/2008	000000123676	002275	850119	40.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008095	0000001	480.00	04/03/2008	000000123676	002275	850119	38.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008354	0000001	600.00	04/03/2008	000000123676	002275	850125	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008397	0000001	2.28	04/03/2008	000000000000	000000	000000	8.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008397	0000002	287.72	04/03/2008	000000123676	002275	850119	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008338	0000001	328.00	04/03/2008	000020031375	001188	045560	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008389	0000001	656.00	04/03/2008	000000088757	021016	851327	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000655	0000004	950.00	07/03/2008	000000116254	022756	850030	307.71	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007838	0000001	160.00	07/03/2008	000000088757	021016	851329	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008532	0000001	70.00	07/03/2008	000000088757	021016	851329	2.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007633	0000001	42.33	07/03/2008	000000088757	021016	851329	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007633	0000002	3.67	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008591	0000001	800.00	07/03/2008	000000088757	021016	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008249	0000001	200.00	07/03/2008	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008494	0000001	308.26	07/03/2008	000000088757	021016	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008541	0000001	185.00	07/03/2008	000000088757	021016	851329	5.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0000248	0000001	822.80	07/03/2008	000000088757	021016	851329	24.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008605	0000001	260.00	07/03/2008	000000088757	021016	851329	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008435	0000001	395.60	10/03/2008	000000088129	022756	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008371	0000001	30.00	10/03/2008	000000800236	021016	853742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008737	0000001	1200.00	10/03/2008	000000088609	021016	851401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008826	0000001	30.00	10/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000001	100.00	10/03/2008	000000126667	022756	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008907	0000001	5440.36	10/03/2008	000000088129	022756	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008915	0000001	1260.00	10/03/2008	000000088617	021016	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008923	0000001	2328.45	10/03/2008	000000088676	021016	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008958	0000001	5103.68	10/03/2008	000000088609	021016	851400	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008931	0000001	7468.95	10/03/2008	000000123676	002275	850126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008940	0000001	10930.40	10/03/2008	000000123676	002275	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008753	0000001	1334.88	10/03/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008761	0000001	4903.45	10/03/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008770	0000001	8009.84	10/03/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008788	0000001	17528.41	10/03/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006670	0000001	1160.00	10/03/2008	000000800236	021016	853741	92.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006688	0000001	32.52	10/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006807	0000001	1704.80	10/03/2008	000000800236	021016	853741	289.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008982	0000001	9989.84	10/03/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008249	0000002	200.00	10/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006734	0000001	760.00	10/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006742	0000001	763.00	10/03/2008	000000800236	021016	853741	68.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006751	0000001	680.00	10/03/2008	000000800236	021016	853741	54.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006521	0000001	760.00	10/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008885	0000001	1900.00	10/03/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006378	0000001	632.20	10/03/2008	000000800236	021016	853741	56.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006386	0000001	16.26	10/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008672	0000001	340.00	10/03/2008	000000123676	002275	850128	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007641	0000001	130.00	10/03/2008	000000800236	021016	853742	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008583	0000001	80.00	10/03/2008	000000800236	021016	853742	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007013	0000001	380.00	10/03/2008	000000800236	021016	853741	30.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007056	0000001	700.00	10/03/2008	000000800236	021016	853741	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007846	0000001	362.00	10/03/2008	000000800236	021016	853742	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006971	0000001	2668.86	10/03/2008	000000800236	021016	853741	342.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006980	0000001	55.60	10/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008648	0000001	5457.38	10/03/2008	000000089621	021016	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008648	0000002	2728.69	10/03/2008	000000089621	021016	850012	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007820	0000001	135.00	10/03/2008	000000800236	021016	853742	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008834	0000001	600.00	10/03/2008	000000800236	021016	853741	48.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008842	0000001	380.00	10/03/2008	000000800236	021016	853741	30.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008851	0000001	450.00	10/03/2008	000000800236	021016	853741	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008869	0000001	250.00	10/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008478	0000001	8.00	10/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010855	0000001	2200.00	10/03/2008	000000010928	021016	850176	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007111	0000001	760.00	10/03/2008	000000800236	021016	853741	60.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007129	0000001	23.08	10/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007625	0000001	89.00	10/03/2008	000000800236	021016	853742	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008877	0000001	80.00	10/03/2008	000000800236	021016	853741	2.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007030	0000001	960.00	10/03/2008	000000800236	021016	853741	89.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007048	0000001	16.26	10/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007064	0000001	960.00	10/03/2008	000000800236	021016	853741	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009024	0000001	7600.00	11/03/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009032	0000001	0.48	11/03/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010863	0000001	19.50	12/03/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008346	0000001	1139.00	12/03/2008	000000123676	002275	850129	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009105	0000001	380.00	12/03/2008	000000800236	021016	853741	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009091	0000001	30.00	12/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007293	0000001	30.00	12/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009113	0000001	380.00	12/03/2008	000000800236	021016	853741	30.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009121	0000001	380.00	12/03/2008	000000800236	021016	853741	30.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009202	0000001	12.70	13/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009211	0000001	380.00	13/03/2008	000000800236	021016	853741	30.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009229	0000001	380.00	13/03/2008	000000800236	021016	853741	30.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008214	0000001	86.00	13/03/2008	000000800236	021016	853741	2.58	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009237	0000001	380.00	13/03/2008	000000800236	021016	853741	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009199	0000001	30.00	13/03/2008	000000800236	021016	853742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009245	0000001	300.00	13/03/2008	000000088757	021016	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008222	0000001	22.00	13/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009172	0000001	100.00	13/03/2008	000000088757	021016	851332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008231	0000001	180.00	13/03/2008	000000800236	021016	853741	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007391	0000001	480.00	14/03/2008	000000800236	021016	853747	38.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007404	0000001	16.26	14/03/2008	000000800236	021016	853747	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000442	0000001	700.00	14/03/2008	000000800236	021016	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007412	0000001	380.00	14/03/2008	000000800236	021016	853746	30.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007421	0000001	23.08	14/03/2008	000000800236	021016	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007595	0000001	250.00	14/03/2008	000000088757	021016	851335	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007790	0000001	4000.00	14/03/2008	000000088129	022756	851441	222.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008630	0000001	880.00	14/03/2008	000000088129	022756	851440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009270	0000001	456.76	14/03/2008	000000088609	021016	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008401	0000001	30.00	14/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008419	0000001	28.00	14/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007463	0000001	220.00	14/03/2008	000000088609	021016	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007579	0000001	200.00	14/03/2008	000000800236	021016	853749	6.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009261	0000001	275.00	14/03/2008	000000800236	021016	853748	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009288	0000001	1650.00	14/03/2008	000000115193	022756	850161	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009296	0000001	1350.00	14/03/2008	000000115223	022756	850183	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008621	0000001	170.00	14/03/2008	000000810185	021016	850601	5.10	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008656	0000001	852.50	14/03/2008	000000115193	022756	850160	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009181	0000001	130.00	14/03/2008	000000088757	021016	851334	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007587	0000001	1002.50	14/03/2008	000000800236	021016	853744	30.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009334	0000001	20.00	16/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008460	0000001	30.00	16/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007510	0000001	2160.00	17/03/2008	000000123676	002275	850133	64.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009351	0000001	350.00	17/03/2008	000000810185	021016	850602	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009369	0000001	640.00	17/03/2008	000000123676	002275	850132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009393	0000001	400.00	17/03/2008	000000123676	002275	850131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009164	0000001	110.25	17/03/2008	000000810185	021016	850612	3.31	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008575	0000001	100.00	17/03/2008	000000810185	021016	850613	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008443	0000001	350.00	17/03/2008	000000810185	021016	850614	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007480	0000001	60.00	17/03/2008	000000810185	021016	850608	1.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007498	0000001	240.00	17/03/2008	000000810185	021016	850607	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007501	0000001	240.00	17/03/2008	000000810185	021016	850609	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007528	0000001	75.00	17/03/2008	000000810185	021016	850606	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007536	0000001	65.00	17/03/2008	000000810185	021016	850603	1.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007544	0000001	195.00	17/03/2008	000000810185	021016	850605	5.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007552	0000001	80.00	17/03/2008	000000810185	021016	850604	2.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007561	0000001	12.08	17/03/2008	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007561	0000002	437.92	17/03/2008	000000810185	021016	850616	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009148	0000001	1.85	17/03/2008	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009148	0000002	103.15	17/03/2008	000000810185	021016	850611	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008486	0000001	127.50	17/03/2008	000000088757	021016	851328	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009385	0000001	330.00	17/03/2008	000000810185	021016	850610	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008451	0000001	47.30	17/03/2008	000000810185	021016	850616	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008516	0000001	59.18	17/03/2008	000000810185	021016	850616	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008524	0000001	41.60	17/03/2008	000000810185	021016	850616	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009415	0000001	456.00	18/03/2008	000000115223	022756	850184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009431	0000001	600.00	18/03/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009377	0000001	1300.00	18/03/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009423	0000001	300.00	18/03/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009440	0000001	4723.84	19/03/2008	000000088757	021016	851336	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009466	0000001	120.00	19/03/2008	000020031375	001188	045561	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009474	0000001	520.00	19/03/2008	000020031375	001188	045563	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009156	0000001	900.00	19/03/2008	000000116254	022756	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009458	0000001	2728.69	19/03/2008	000000089621	021016	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009491	0000001	170.00	19/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009482	0000001	440.00	19/03/2008	000000088757	021016	851337	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008818	0000001	300.00	20/03/2008	000000800279	021016	850335	24.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009067	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009083	0000001	300.00	20/03/2008	000000800279	021016	850335	9.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009504	0000001	264.00	20/03/2008	000000115223	022756	850185	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009571	0000001	144.00	20/03/2008	000000800236	021016	853742	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009571	0000002	4.70	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009610	0000001	400.00	20/03/2008	000000800279	021016	850335	12.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008117	0000001	530.00	20/03/2008	000000800279	021016	850335	42.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008796	0000001	300.00	20/03/2008	000000800279	021016	850335	9.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009075	0000001	8.72	20/03/2008	000000000000	000000	000000	30.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009075	0000002	371.28	20/03/2008	000000800279	021016	850335	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008125	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008184	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008192	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008206	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008150	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008168	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008176	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008290	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006955	0000001	1820.00	20/03/2008	000000800279	021016	850335	145.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006963	0000001	16.26	20/03/2008	000000800279	021016	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009601	0000001	18.30	20/03/2008	000000800279	021016	850335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009628	0000001	83.00	20/03/2008	000000000000	000000	000000	2.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008303	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008109	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008133	0000001	480.00	20/03/2008	000000800279	021016	850335	38.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008141	0000001	380.00	20/03/2008	000000800279	021016	850335	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009300	0000001	30.00	20/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009407	0000001	30.00	20/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009512	0000001	25.00	20/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009512	0000002	15.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009521	0000001	120.00	20/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009539	0000001	30.00	20/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009547	0000001	30.00	20/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009555	0000001	50.00	20/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009563	0000001	40.00	20/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007757	0000001	1628.50	20/03/2008	000000088757	021016	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002763	0000002	1789.20	20/03/2008	000000088757	021016	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002755	0000002	1197.30	20/03/2008	000000088757	021016	851339	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008800	0000001	450.00	20/03/2008	000000800279	021016	850335	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009636	0000001	30.00	21/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009644	0000001	30.00	22/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009652	0000001	60.00	23/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009661	0000001	105.00	24/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009679	0000001	30.00	24/03/2008	000000088129	022756	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009032	0000002	45.98	24/03/2008	000000010928	021016	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009695	0000001	45.72	24/03/2008	000000800279	021016	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009717	0000001	30.00	25/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009725	0000001	500.00	26/03/2008	000000088129	022756	851444	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009741	0000001	200.00	26/03/2008	000000088757	021016	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009776	0000001	30.00	26/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008036	0000001	700.00	26/03/2008	000000088129	022756	851443	24.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009130	0000001	400.00	26/03/2008	000020031375	001188	045564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010863	0000002	13.50	26/03/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009768	0000001	45.94	26/03/2008	000000800279	021016	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009784	0000001	1000.00	26/03/2008	000000088757	021016	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009857	0000001	39.90	27/03/2008	000000088757	021016	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009938	0000001	60.00	27/03/2008	000000810185	021016	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009920	0000001	15.00	27/03/2008	000000810185	021016	850619	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009865	0000001	10.45	27/03/2008	000000088757	021016	851342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009903	0000001	100.00	27/03/2008	000000810185	021016	850620	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007439	0000001	350.00	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008745	0000001	720.00	27/03/2008	000000800236	021016	853754	21.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008508	0000001	810.00	27/03/2008	000000088757	021016	851341	24.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008567	0000001	750.00	27/03/2008	000000800236	021016	853753	22.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008991	0000001	30.00	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009041	0000001	150.00	27/03/2008	000000810185	021016	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007757	0000002	1508.40	27/03/2008	000000800236	021016	853750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007765	0000001	1330.00	27/03/2008	000000800236	021016	853750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007773	0000001	1634.00	27/03/2008	000000800236	021016	853750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007781	0000001	930.80	27/03/2008	000000800236	021016	853750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007617	0000001	640.00	27/03/2008	000000810185	021016	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009792	0000001	1195.00	27/03/2008	000000088129	022756	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009806	0000001	1023.00	27/03/2008	000000088129	022756	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007803	0000001	320.00	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009342	0000001	20.00	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000001	85.00	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008273	0000001	60.00	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008281	0000001	122.50	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0000124	0000002	50.00	27/03/2008	000000800236	021016	853750	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009831	0000001	95.60	27/03/2008	000000088757	021016	851342	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009849	0000001	73.20	27/03/2008	000000088757	021016	851342	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009873	0000001	44.75	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009873	0000002	1.25	27/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009911	0000001	74.10	27/03/2008	000000800279	021016	850335	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009008	0000001	30.75	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008613	0000001	132.00	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008664	0000001	340.00	27/03/2008	000000810185	021016	850618	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008681	0000001	360.00	27/03/2008	000000800236	021016	853752	10.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008699	0000001	360.00	27/03/2008	000000800236	021016	853755	10.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008702	0000001	160.00	27/03/2008	000020031375	001188	045565	4.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008711	0000001	267.88	27/03/2008	000000800236	021016	853756	8.04	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008427	0000001	23.60	27/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008575	0000002	1300.00	27/03/2008	000000800236	021016	853751	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007447	0000001	150.00	27/03/2008	000000810185	021016	850619	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005070	0000002	50.00	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008320	0000001	325.00	27/03/2008	000000116254	022756	850032	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007943	0000001	975.00	27/03/2008	000000116254	022756	850033	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009814	0000001	1365.00	27/03/2008	000000115207	022756	850011	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009822	0000001	123.45	27/03/2008	000000088757	021016	851342	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009881	0000001	25.00	27/03/2008	000000810185	021016	850619	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009890	0000001	50.00	27/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007471	0000001	450.00	28/03/2008	000000115223	022756	850189	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007471	0000002	450.00	28/03/2008	000000115223	022756	850188	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007471	0000003	450.00	28/03/2008	000000115223	022756	850187	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007471	0000004	450.00	28/03/2008	000000115223	022756	850186	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007471	0000005	450.00	28/03/2008	000000115223	022756	850190	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009016	0000001	27.00	28/03/2008	000000800279	021016	850336	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009016	0000002	3.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009946	0000001	5.00	28/03/2008	000000810185	021016	850617	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009709	0000001	60.00	28/03/2008	000000800279	021016	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009318	0000001	145.00	28/03/2008	000000800279	021016	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009326	0000001	200.00	28/03/2008	000000800279	021016	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008729	0000001	50.00	28/03/2008	000000800279	021016	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008559	0000001	30.00	28/03/2008	000000800279	021016	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009750	0000001	180.00	28/03/2008	000000800279	021016	850336	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009059	0000001	208.00	28/03/2008	000000800279	021016	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009687	0000001	100.00	28/03/2008	000000800279	021016	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010391	0000001	3205.00	31/03/2008	000000800236	021016	853741	256.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010405	0000001	89.76	31/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010707	0000001	415.00	31/03/2008	000000800236	021016	853741	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010278	0000001	1219.10	31/03/2008	000000800236	021016	853741	102.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010286	0000001	48.46	31/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009032	0000003	3.53	31/03/2008	000000088749	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010651	0000001	831.25	31/03/2008	000000800236	021016	853741	74.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010847	0000001	476.00	31/03/2008	000000000000	000000	000000	25.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010634	0000001	830.00	31/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010642	0000001	811.30	31/03/2008	000000800236	021016	853741	313.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010669	0000001	1026.66	31/03/2008	000000800236	021016	853741	102.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010561	0000001	79.94	31/03/2008	000000000000	000000	000000	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010561	0000002	4900.06	31/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008966	0000001	33.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008974	0000001	99.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010685	0000001	2936.81	31/03/2008	000000800236	021016	853741	348.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010693	0000001	72.69	31/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010715	0000001	415.00	31/03/2008	000000800236	021016	853741	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009253	0000001	270.00	31/03/2008	00000080052X	021016	850130	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010677	0000001	623.15	31/03/2008	000000800236	021016	853741	49.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010758	0000001	830.00	31/03/2008	000000800236	021016	853741	66.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010766	0000001	24.23	31/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010774	0000001	138.33	31/03/2008	000000800236	021016	853741	11.07	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010782	0000001	150.00	31/03/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010618	0000001	2905.00	31/03/2008	000000800236	021016	853741	245.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010626	0000001	169.61	31/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010723	0000001	1030.00	31/03/2008	000000800236	021016	853741	95.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010731	0000001	17.07	31/03/2008	000000800236	021016	853741	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010740	0000001	1445.00	31/03/2008	000000800236	021016	853741	115.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010791	0000001	150.00	31/03/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010936	0000001	260.00	01/04/2008	000000088757	021016	851344	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010944	0000001	330.00	01/04/2008	000000088757	021016	851344	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010952	0000001	300.00	01/04/2008	000000088757	021016	851344	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012581	0000001	3000.00	01/04/2008	000000088757	021016	851343	404.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012874	0000001	11463.70	01/04/2008	000000800279	021016	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012882	0000001	25.50	01/04/2008	000000006589	000042	900004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010804	0000001	8732.94	01/04/2008	000000123676	002275	850136	962.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010812	0000001	242.30	01/04/2008	000000123676	002275	850136	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011886	0000001	72.50	01/04/2008	000000088757	021016	851346	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011894	0000001	750.00	01/04/2008	000000088757	021016	851346	22.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011193	0000001	2372.20	01/04/2008	000000123676	002275	850138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011207	0000001	228.60	01/04/2008	000000123676	002275	850138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011215	0000001	1710.00	01/04/2008	000000123676	002275	850138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011223	0000001	2546.00	01/04/2008	000000123676	002275	850138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011231	0000001	2143.20	01/04/2008	000000123676	002275	850138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011347	0000001	582.50	01/04/2008	000000123676	002275	850137	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011347	0000002	17.50	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011355	0000001	661.50	01/04/2008	000000123676	002275	850137	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011363	0000001	630.00	01/04/2008	000000123676	002275	850137	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011371	0000001	661.50	01/04/2008	000000123676	002275	850137	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011380	0000001	694.57	01/04/2008	000000123676	002275	850137	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011398	0000001	600.00	01/04/2008	000000123676	002275	850137	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011401	0000001	630.00	01/04/2008	000000123676	002275	850137	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011410	0000001	415.00	01/04/2008	000000123676	002275	850137	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011428	0000001	630.00	01/04/2008	000000123676	002275	850137	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011436	0000001	630.00	01/04/2008	000000123676	002275	850137	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011444	0000001	694.57	01/04/2008	000000123676	002275	850137	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011452	0000001	415.00	01/04/2008	000000123676	002275	850137	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011461	0000001	415.00	01/04/2008	000000123676	002275	850137	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011479	0000001	415.00	01/04/2008	000000123676	002275	850137	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011487	0000001	600.00	01/04/2008	000000123676	002275	850137	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011495	0000001	600.00	01/04/2008	000000123676	002275	850137	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011509	0000001	1327.65	01/04/2008	000000123676	002275	850137	106.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011517	0000001	34.14	01/04/2008	000000123676	002275	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009971	0000001	5565.00	01/04/2008	000000088129	022756	851448	455.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009989	0000001	72.69	01/04/2008	000000088129	022756	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009997	0000001	954.50	01/04/2008	000000088129	022756	851448	76.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010006	0000001	1537.50	01/04/2008	000000088129	022756	851447	337.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010014	0000001	1000.00	01/04/2008	000000088129	022756	851447	247.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010022	0000001	1830.00	01/04/2008	000000088129	022756	851447	146.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010031	0000001	24318.67	01/04/2008	000000088129	022756	851446	2439.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010049	0000001	606.84	01/04/2008	000000088129	022756	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010057	0000001	2890.00	01/04/2008	000000088129	022756	851446	345.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010065	0000001	196.59	01/04/2008	000000088129	022756	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010073	0000001	450.00	01/04/2008	000000088129	022756	851446	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010081	0000001	12342.00	01/04/2008	000000088676	021016	850314	987.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010090	0000001	358.47	01/04/2008	000000088676	021016	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010103	0000001	582.00	01/04/2008	000000088676	021016	850315	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010111	0000001	51.21	01/04/2008	000000088676	021016	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010499	0000001	3000.00	01/04/2008	000000088617	021016	850382	430.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010502	0000001	4500.00	01/04/2008	000000088609	021016	851406	858.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010511	0000001	4815.00	01/04/2008	000000088609	021016	851405	920.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010529	0000001	51.21	01/04/2008	000000088609	021016	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011142	0000001	798.00	01/04/2008	000000088617	021016	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000001	1197.00	01/04/2008	000000088617	021016	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011169	0000001	469.00	01/04/2008	000000088617	021016	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011291	0000001	1500.00	01/04/2008	000000088617	021016	850384	265.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011321	0000001	4500.00	01/04/2008	000000088609	021016	851410	1004.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011339	0000001	1500.00	01/04/2008	000000088609	021016	851409	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012301	0000001	0.33	01/04/2008	000000000000	000000	000000	13.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012301	0000002	456.17	01/04/2008	000000088129	022756	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012319	0000001	70.00	01/04/2008	000000088129	022756	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012343	0000001	2984.52	01/04/2008	000000088757	021016	851348	110.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012840	0000001	1500.00	01/04/2008	000000088617	021016	850383	265.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012866	0000001	700.00	01/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011525	0000001	2800.00	01/04/2008	000000800279	021016	850337	282.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012858	0000001	8187.92	01/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010995	0000001	1740.00	01/04/2008	000000088757	021016	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009954	0000001	442.01	01/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009962	0000001	1623.67	01/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009580	0000001	859.85	01/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009598	0000001	3158.53	01/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010120	0000001	11961.85	01/04/2008	000000123676	002275	850135	1122.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010138	0000001	102.42	01/04/2008	000000123676	002275	850135	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010146	0000001	615.00	01/04/2008	000000123676	002275	850135	49.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010154	0000001	1360.50	01/04/2008	000000123676	002275	850135	131.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010162	0000001	54322.99	01/04/2008	000000123676	002275	850134	4972.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010171	0000001	348.56	01/04/2008	000000123676	002275	850134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010189	0000001	1030.00	01/04/2008	000000123676	002275	850134	82.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010197	0000001	3495.21	01/04/2008	000000123676	002275	850134	746.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010201	0000001	45329.69	01/04/2008	000000123676	002275	850134	4937.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010219	0000001	1427.91	01/04/2008	000000123676	002275	850134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010227	0000001	1203.90	01/04/2008	000000800236	021016	853758	212.08	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012904	0000001	890.00	02/04/2008	000000088757	021016	851345	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012921	0000001	200.00	02/04/2008	000000088757	021016	851345	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013021	0000001	1100.00	03/04/2008	000000810185	021016	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012998	0000001	6550.00	03/04/2008	000000088617	021016	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013005	0000001	1795.00	03/04/2008	000000088617	021016	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013048	0000001	12.88	03/04/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013030	0000003	1.58	03/04/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012211	0000001	2897.10	03/04/2008	000000088617	021016	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011126	0000001	621.00	03/04/2008	000000088129	022756	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010898	0000001	220.00	03/04/2008	000000088609	021016	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010901	0000001	300.00	03/04/2008	000000088609	021016	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010910	0000001	150.00	03/04/2008	000000088609	021016	851413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012327	0000001	2500.00	03/04/2008	000000123676	002275	850139	52.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012521	0000001	3000.00	03/04/2008	000000123676	002275	850140	66.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012530	0000001	3800.00	03/04/2008	000000106240	022756	850297	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012548	0000001	1900.00	03/04/2008	000000106240	022756	850296	28.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012955	0000001	270.00	03/04/2008	00000080052X	021016	850131	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012963	0000001	280.00	03/04/2008	000000088749	021016	850174	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013099	0000001	185.00	04/04/2008	000000800236	021016	853786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012742	0000001	300.00	04/04/2008	000000800236	021016	853782	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012891	0000001	2000.00	04/04/2008	000000123676	002275	850143	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010979	0000001	126.50	04/04/2008	000000800236	021016	853787	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011631	0000001	415.00	04/04/2008	000000800236	021016	853759	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011657	0000001	450.00	04/04/2008	000000800236	021016	853759	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011746	0000001	120.00	04/04/2008	000000800236	021016	853759	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011797	0000001	950.00	04/04/2008	000000800236	021016	853766	25.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011975	0000001	415.00	04/04/2008	000000800236	021016	853759	34.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012084	0000001	1900.00	04/04/2008	000000123676	002275	850141	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011789	0000001	566.50	04/04/2008	000000800236	021016	853759	16.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011819	0000001	300.00	04/04/2008	000000800236	021016	853770	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012912	0000001	800.00	04/04/2008	000000800236	021016	853762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012980	0000001	1400.00	04/04/2008	000000088680	021016	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000001	225.00	04/04/2008	000000800236	021016	853785	6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013081	0000001	240.00	04/04/2008	000000800236	021016	853761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013102	0000001	25.00	04/04/2008	000000800236	021016	853759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010588	0000001	1747.15	04/04/2008	000000800236	021016	853759	293.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011754	0000001	325.00	04/04/2008	000000800236	021016	853759	9.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011037	0000001	700.00	04/04/2008	000000800236	021016	853771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010553	0000001	415.00	04/04/2008	000000800236	021016	853759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010545	0000001	1245.00	04/04/2008	000000800236	021016	853759	99.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010596	0000001	6071.08	04/04/2008	000000800236	021016	853759	736.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010600	0000001	68.28	04/04/2008	000000800236	021016	853759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011002	0000001	5000.00	04/04/2008	000000800236	021016	853763	1056.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010570	0000001	830.00	04/04/2008	000000800236	021016	853759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012831	0000001	5600.00	04/04/2008	000000800236	021016	853765	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011967	0000001	415.00	04/04/2008	000000800236	021016	853759	33.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013064	0000001	8186.07	04/04/2008	000000089621	021016	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013072	0000001	900.00	04/04/2008	000000800236	021016	853760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013048	0000002	12.36	04/04/2008	000000088617	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013013	0000001	10600.00	04/04/2008	000000580422	022756	850812	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010961	0000001	100.00	04/04/2008	000000800236	021016	853778	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013111	0000001	392.00	04/04/2008	000000800236	021016	853784	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011011	0000001	120.00	04/04/2008	000000800236	021016	853768	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011045	0000001	100.00	04/04/2008	000000800236	021016	853772	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011053	0000001	160.00	04/04/2008	000000800236	021016	853773	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011061	0000001	120.00	04/04/2008	000000800236	021016	853774	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011070	0000001	200.00	04/04/2008	000000800236	021016	853775	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011088	0000001	100.00	04/04/2008	000000800236	021016	853776	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011801	0000001	500.00	04/04/2008	000000800236	021016	853767	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012505	0000001	150.00	04/04/2008	000000800236	021016	853781	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012513	0000001	580.00	04/04/2008	000000800236	021016	853783	17.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012572	0000001	1250.00	04/04/2008	000000800236	021016	853764	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012793	0000001	50.00	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011029	0000001	350.00	04/04/2008	000000800236	021016	853769	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011614	0000001	1.00	04/04/2008	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011614	0000002	599.00	04/04/2008	000000800236	021016	853759	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011622	0000001	390.00	04/04/2008	000000800236	021016	853759	11.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011649	0000001	450.00	04/04/2008	000000800236	021016	853759	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011665	0000001	415.00	04/04/2008	000000800236	021016	853759	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011673	0000001	415.00	04/04/2008	000000800236	021016	853759	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011681	0000001	415.00	04/04/2008	000000800236	021016	853759	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011690	0000001	450.00	04/04/2008	000000800236	021016	853759	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011703	0000001	415.00	04/04/2008	000000800236	021016	853759	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011711	0000001	120.00	04/04/2008	000000800236	021016	853759	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011720	0000001	60.00	04/04/2008	000000800236	021016	853759	1.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011738	0000001	90.00	04/04/2008	000000800236	021016	853759	2.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011762	0000001	300.00	04/04/2008	000000800236	021016	853759	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011771	0000001	360.00	04/04/2008	000000800236	021016	853759	10.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011827	0000001	150.00	04/04/2008	000000800236	021016	853780	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011835	0000001	200.00	04/04/2008	000000800236	021016	853779	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004421	0000002	1000.00	04/04/2008	000020031375	001188	045566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000002	600.00	08/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007251	0000002	600.00	08/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009156	0000002	600.00	09/04/2008	000000116254	022756	850035	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013188	0000001	18.36	09/04/2008	000000088706	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013196	0000001	6461.46	09/04/2008	000000088706	021016	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013153	0000001	521.68	09/04/2008	000000116254	022756	850034	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013161	0000001	1700.00	09/04/2008	000000115223	022756	850191	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013170	0000001	2300.00	09/04/2008	000000115193	022756	850162	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013307	0000001	50.00	10/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013366	0000001	160.00	10/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010456	0000001	565.00	10/04/2008	000000800236	021016	853788	60.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010316	0000001	10980.27	10/04/2008	000000800236	021016	853789	1066.36	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010324	0000001	317.74	10/04/2008	000000800236	021016	853789	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010464	0000001	2698.33	10/04/2008	000000800236	021016	853789	215.86	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010472	0000001	34.14	10/04/2008	000000800236	021016	853789	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012807	0000001	79.65	10/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012459	0000001	3.95	10/04/2008	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012459	0000002	296.05	10/04/2008	000000800236	021016	853790	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012467	0000001	110.00	10/04/2008	000000800236	021016	853790	3.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013455	0000001	1117.96	10/04/2008	000000006589	000042	900005	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013129	0000001	100.00	10/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013374	0000001	16948.55	10/04/2008	000000123676	002275	850145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013382	0000001	7920.11	10/04/2008	000000123676	002275	850145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010804	0000002	3302.06	10/04/2008	000000123676	002275	850144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012483	0000001	45.00	10/04/2008	000000800236	021016	853790	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013277	0000001	10.00	10/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013285	0000001	50.00	10/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013293	0000001	40.00	10/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013315	0000001	60.00	10/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013323	0000001	20.00	10/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013391	0000001	3426.58	10/04/2008	000000088609	021016	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013404	0000001	2304.36	10/04/2008	000000088676	021016	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013412	0000001	630.00	10/04/2008	000000088617	021016	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012751	0000001	279.40	10/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012564	0000001	4000.00	10/04/2008	000000088129	022756	851452	222.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011304	0000001	2000.00	10/04/2008	000000088129	022756	851451	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010821	0000001	1660.00	10/04/2008	000000073393	022756	850275	132.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010839	0000001	24.23	10/04/2008	000000073393	022756	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010448	0000001	1530.00	10/04/2008	000000800236	021016	853789	122.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013200	0000001	60.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010413	0000001	1860.00	10/04/2008	000000800236	021016	853789	148.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010421	0000001	89.76	10/04/2008	000000800236	021016	853789	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010430	0000001	415.00	10/04/2008	000000800236	021016	853789	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010481	0000001	933.33	10/04/2008	000000800236	021016	853788	83.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003999	0000003	2000.00	10/04/2008	000000800236	021016	853791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010251	0000001	676.50	10/04/2008	000000800236	021016	853789	60.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010260	0000001	17.07	10/04/2008	000000800236	021016	853789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010332	0000001	1671.52	10/04/2008	000000800236	021016	853789	286.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010341	0000001	51.21	10/04/2008	000000800236	021016	853789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013218	0000001	145.00	10/04/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013439	0000001	2500.00	10/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012475	0000001	100.00	10/04/2008	000000800236	021016	853790	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010235	0000001	1534.50	10/04/2008	000000800236	021016	853789	256.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010243	0000001	65.53	10/04/2008	000000800236	021016	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013447	0000001	5012.58	10/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010375	0000001	615.00	10/04/2008	000000800236	021016	853789	134.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010383	0000001	68.28	10/04/2008	000000800236	021016	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013030	0000004	56.18	10/04/2008	000000108103	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013226	0000001	1637.93	10/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013234	0000001	6016.65	10/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013242	0000001	8068.08	10/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013251	0000001	23486.98	10/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013269	0000001	205.00	10/04/2008	000000800236	021016	853790	16.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013421	0000001	8300.00	10/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013510	0000001	140.00	11/04/2008	000000088757	021016	851349	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0000485	0000002	200.00	11/04/2008	000000088757	021016	851349	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011541	0000001	2438.40	11/04/2008	000000800236	021016	853792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011550	0000001	1159.00	11/04/2008	000000088129	022756	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011568	0000001	1270.00	11/04/2008	000000088129	022756	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011592	0000001	77.00	11/04/2008	000000088129	022756	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011606	0000001	2794.00	11/04/2008	000000088129	022756	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012041	0000001	862.60	11/04/2008	000000800236	021016	853792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012092	0000001	400.00	11/04/2008	000000800236	021016	853793	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013501	0000001	380.00	11/04/2008	00000011930X	022756	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013528	0000001	379.88	11/04/2008	000000088129	022756	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013536	0000001	8.08	11/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013536	0000002	1.92	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000001	80.88	11/04/2008	000000088609	021016	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007781	0000002	399.00	11/04/2008	000000800236	021016	853792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007781	0000003	0.20	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013480	0000001	900.00	11/04/2008	000000115193	022756	850163	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013498	0000001	630.00	11/04/2008	000000115231	022756	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013579	0000001	160.00	12/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013587	0000001	60.00	12/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013595	0000001	30.00	13/04/2008	000000088129	022756	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013609	0000001	150.00	14/04/2008	000000800236	021016	853802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013625	0000001	125.00	14/04/2008	000000088129	022756	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013641	0000001	50.00	14/04/2008	000000088129	022756	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012106	0000001	415.00	14/04/2008	000000088129	022756	851454	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012114	0000001	104.00	14/04/2008	000000800236	021016	853800	3.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011851	0000001	300.00	14/04/2008	000000800236	021016	853795	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011584	0000001	514.30	14/04/2008	000000800236	021016	853808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011312	0000001	4500.00	14/04/2008	000000088609	021016	851416	3769.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011177	0000001	3652.50	14/04/2008	000000088129	022756	851457	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013617	0000001	840.00	14/04/2008	000000800236	021016	853809	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013668	0000001	4400.00	14/04/2008	000000106240	022756	850298	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012629	0000001	2.20	14/04/2008	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012629	0000002	257.80	14/04/2008	000000800236	021016	853812	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012076	0000001	350.00	14/04/2008	000000106240	022756	850300	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012432	0000001	350.00	14/04/2008	000000106240	022756	850322	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012441	0000001	2010.20	14/04/2008	000000800236	021016	853808	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013340	0000001	733.40	14/04/2008	000000800236	021016	853796	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011860	0000001	350.00	14/04/2008	000000106240	022756	850323	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012122	0000001	75.00	14/04/2008	000000800236	021016	853799	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011932	0000001	150.00	14/04/2008	000000106240	022756	850324	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012050	0000001	350.00	14/04/2008	000000106240	022756	850321	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011533	0000001	850.00	14/04/2008	000000106240	022756	850299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011924	0000001	300.00	14/04/2008	000000800236	021016	853807	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012149	0000001	310.00	14/04/2008	000000800236	021016	853797	9.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000299	0000002	1500.00	14/04/2008	000000800236	021016	853804	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000442	0000002	800.00	14/04/2008	000000800236	021016	853794	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013684	0000001	135.00	14/04/2008	000000800236	021016	853803	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012131	0000001	105.00	14/04/2008	000000800236	021016	853798	3.15	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009253	0000002	630.00	14/04/2008	000000800236	021016	853806	30.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005070	0000003	200.00	14/04/2008	000000800236	021016	853805	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013331	0000001	565.00	14/04/2008	000000800236	021016	853796	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012971	0000001	12.25	15/04/2008	000000800236	021016	853815	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012157	0000001	0.18	15/04/2008	000000000000	000000	000000	2.58	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012157	0000002	83.82	15/04/2008	000000800236	021016	853814	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013773	0000001	50.00	15/04/2008	000000800236	021016	853814	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013145	0000001	92.17	15/04/2008	000000800236	021016	853815	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013145	0000002	4.83	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013056	0000001	145.00	15/04/2008	000000800236	021016	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015504	0000001	19.50	15/04/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012165	0000001	195.00	15/04/2008	000000800236	021016	853814	5.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013633	0000001	1300.00	15/04/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013714	0000001	300.00	15/04/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013722	0000001	20.00	15/04/2008	000000800236	021016	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013731	0000001	80.00	15/04/2008	000000800236	021016	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012181	0000001	40.00	15/04/2008	000000800236	021016	853814	1.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012203	0000001	85.00	15/04/2008	000000800236	021016	853814	2.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012173	0000001	350.00	15/04/2008	000000800236	021016	853814	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012190	0000001	8.36	15/04/2008	000000800236	021016	853814	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013137	0000001	261.50	15/04/2008	000000800236	021016	853815	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013463	0000001	32.00	15/04/2008	000000800236	021016	853815	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013552	0000001	60.00	15/04/2008	000000800236	021016	853815	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013561	0000001	56.00	15/04/2008	000000800236	021016	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011096	0000001	110.00	15/04/2008	000000800236	021016	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011100	0000001	105.00	15/04/2008	000000800236	021016	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012823	0000001	800.00	15/04/2008	000000088129	022756	851458	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013749	0000001	20.00	15/04/2008	000000800236	021016	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013757	0000001	10.00	15/04/2008	000000800236	021016	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013765	0000001	20.00	15/04/2008	000000800236	021016	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013781	0000001	30.00	15/04/2008	000000088129	022756	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013790	0000001	210.00	15/04/2008	000000800279	021016	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013846	0000001	50.00	16/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013811	0000001	1300.00	16/04/2008	000000088757	021016	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013820	0000001	30.50	16/04/2008	000000800236	021016	853814	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013471	0000001	969.00	16/04/2008	000000115223	022756	850192	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013803	0000001	181.00	16/04/2008	000000115223	022756	850192	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013838	0000001	30.00	16/04/2008	000000800236	021016	853814	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013854	0000001	1200.00	16/04/2008	000000010928	021016	850179	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013889	0000001	61.93	17/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012343	0000002	515.48	17/04/2008	000000088129	022756	851460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011240	0000001	2540.00	18/04/2008	000000800236	021016	853818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011258	0000001	2667.00	18/04/2008	000000800236	021016	853818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011266	0000001	1767.00	18/04/2008	000000800236	021016	853818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012939	0000001	15.64	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013692	0000001	20.00	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013706	0000001	60.00	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012378	0000001	80.00	18/04/2008	000000800236	021016	853822	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012386	0000001	60.00	18/04/2008	000000800236	021016	853822	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012394	0000001	45.00	18/04/2008	000000800236	021016	853822	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012335	0000001	2274.90	18/04/2008	000000088706	021016	850308	52.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012947	0000001	750.00	18/04/2008	000000088757	021016	851354	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012777	0000001	1710.00	18/04/2008	000000800236	021016	853818	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011878	0000001	3000.00	18/04/2008	000000088706	021016	850309	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011843	0000001	1900.00	18/04/2008	000000088706	021016	850310	136.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013986	0000001	843.97	18/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013994	0000001	3100.25	18/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014001	0000001	5248.69	18/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013951	0000001	14.70	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013935	0000001	80.00	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015491	0000001	600.00	18/04/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003999	0000001	3000.00	18/04/2008	000000800236	021016	853820	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003999	0000002	1500.00	18/04/2008	000000800236	021016	853819	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012360	0000001	74.00	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011134	0000001	250.00	18/04/2008	000000088757	021016	851352	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011916	0000001	415.00	18/04/2008	000000800236	021016	853822	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013901	0000001	110.95	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013960	0000001	33.62	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013978	0000001	576.50	18/04/2008	000000116254	022756	850036	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014010	0000001	300.00	18/04/2008	000000088757	021016	851355	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012408	0000001	415.00	18/04/2008	000000800236	021016	853822	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012556	0000001	100.00	18/04/2008	000000800236	021016	853822	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012815	0000001	1400.00	18/04/2008	000000088757	021016	851353	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010987	0000001	500.00	18/04/2008	000000800236	021016	853821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013897	0000001	74.44	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013919	0000001	20.00	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013927	0000001	30.00	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013943	0000001	24.13	18/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014028	0000001	166.00	18/04/2008	000000088757	021016	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014036	0000001	30.00	19/04/2008	000000800236	021016	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014044	0000001	30.00	19/04/2008	000000088129	022756	851448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014052	0000001	123.00	19/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014061	0000001	30.00	21/04/2008	000000800236	021016	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014079	0000001	857.50	22/04/2008	000000088129	022756	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014087	0000001	1042.50	22/04/2008	000000088129	022756	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014095	0000001	39.23	22/04/2008	000000800236	021016	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014095	0000002	10.77	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011185	0000001	20.00	22/04/2008	000000800236	021016	853815	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014109	0000001	22.00	22/04/2008	000000800236	021016	853825	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014117	0000001	78.80	22/04/2008	000000800236	021016	853825	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014133	0000001	100.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012491	0000001	2030.00	22/04/2008	000000800236	021016	853825	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014125	0000001	351.20	22/04/2008	000000800236	021016	853825	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013358	0000001	100.74	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012726	0000001	520.00	22/04/2008	000000800236	021016	853823	15.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014150	0000001	7.00	22/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014141	0000001	1000.00	22/04/2008	000000088757	021016	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012734	0000001	500.00	22/04/2008	000000800236	021016	853824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013030	0000001	41.59	22/04/2008	000000010928	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014184	0000001	175.00	24/04/2008	000020031375	001188	045567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014214	0000001	30.00	24/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011908	0000001	3800.00	24/04/2008	000000088706	021016	850312	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012220	0000001	123.00	24/04/2008	000000106240	022756	850327	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012238	0000001	300.00	24/04/2008	000000106240	022756	850327	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012246	0000001	361.00	24/04/2008	000000106240	022756	850327	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012025	0000001	2400.00	24/04/2008	000000088706	021016	850313	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012033	0000001	1900.00	24/04/2008	000000088706	021016	850311	136.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012769	0000001	500.00	24/04/2008	000020031375	001188	045568	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014192	0000001	10.00	24/04/2008	000000088129	022756	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014206	0000001	60.00	24/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014222	0000001	96.00	24/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014168	0000001	29.95	25/04/2008	000000088757	021016	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014168	0000002	0.05	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014176	0000001	230.00	25/04/2008	000000088757	021016	851363	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010537	0000001	450.00	25/04/2008	000000115223	022756	850193	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010537	0000002	450.00	25/04/2008	000000115223	022756	850194	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010537	0000003	450.00	25/04/2008	000000115223	022756	850195	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010537	0000004	450.00	25/04/2008	000000115223	022756	850196	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010537	0000005	450.00	25/04/2008	000000115223	022756	850197	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010294	0000001	3112.50	25/04/2008	000000088757	021016	851364	297.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010308	0000001	169.61	25/04/2008	000000088757	021016	851364	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012688	0000001	215.00	25/04/2008	000000088757	021016	851361	6.45	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012637	0000001	300.00	25/04/2008	000000088757	021016	851358	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014311	0000001	338.00	25/04/2008	000000088757	021016	851366	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012009	0000001	675.00	25/04/2008	000000088757	021016	851356	20.25	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014249	0000001	260.00	25/04/2008	000000088757	021016	851362	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014265	0000001	400.00	25/04/2008	000000088757	021016	851360	12.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013650	0000001	1712.00	25/04/2008	000000115193	022756	850164	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013676	0000001	1582.50	25/04/2008	000000115223	022756	850198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011991	0000001	350.00	25/04/2008	000000088757	021016	851359	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011274	0000001	600.00	25/04/2008	000000123676	002275	850147	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013862	0000001	30.00	25/04/2008	000000088757	021016	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013871	0000001	30.00	25/04/2008	000000088757	021016	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010928	0000001	1800.00	25/04/2008	000000088757	021016	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014320	0000001	400.00	25/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010359	0000001	1230.00	25/04/2008	000000088757	021016	851364	98.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010367	0000001	34.14	25/04/2008	000000088757	021016	851364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014231	0000001	150.00	25/04/2008	000000088757	021016	851357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012785	0000001	1.00	25/04/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012785	0000002	299.00	25/04/2008	000000088757	021016	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014338	0000001	30.00	26/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014346	0000001	30.00	27/04/2008	000000088757	021016	851364	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014362	0000001	58.00	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014371	0000001	288.00	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014397	0000001	15.00	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014389	0000001	90.00	28/04/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014354	0000001	22.00	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014630	0000001	1000.00	29/04/2008	000000088757	021016	000000	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014427	0000001	56933.39	29/04/2008	000000123676	002275	850148	5188.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014435	0000001	341.40	29/04/2008	000000123676	002275	850148	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014443	0000001	600.00	29/04/2008	000000123676	002275	850148	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014451	0000001	515.00	29/04/2008	000000123676	002275	850148	41.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014460	0000001	3871.31	29/04/2008	000000123676	002275	850148	800.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014478	0000001	11976.09	29/04/2008	000000123676	002275	850149	1123.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014486	0000001	102.42	29/04/2008	000000123676	002275	850149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014494	0000001	815.00	29/04/2008	000000123676	002275	850149	65.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014508	0000001	1381.70	29/04/2008	000000123676	002275	850149	133.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014532	0000001	1203.90	29/04/2008	000000800236	021016	853826	212.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014559	0000001	49110.42	29/04/2008	000000123676	002275	850148	5304.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014567	0000001	1443.32	29/04/2008	000000123676	002275	850148	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012335	0000002	225.10	29/04/2008	000000088706	021016	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014401	0000001	50.00	29/04/2008	000000800236	021016	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014419	0000001	47.73	29/04/2008	000000800236	021016	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014419	0000002	3.87	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014541	0000001	30.00	29/04/2008	000000088757	021016	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014575	0000001	130.00	29/04/2008	000000088757	021016	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014583	0000001	25692.17	29/04/2008	000000088129	022756	851462	2609.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014591	0000001	582.61	29/04/2008	000000088129	022756	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014605	0000001	3705.00	29/04/2008	000000088129	022756	851462	411.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014613	0000001	192.18	29/04/2008	000000088129	022756	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014621	0000001	450.00	29/04/2008	000000088129	022756	851462	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014745	0000001	36.00	30/04/2008	000000800236	021016	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014753	0000001	1500.00	30/04/2008	000000088609	021016	851422	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014761	0000001	4500.00	30/04/2008	000000088609	021016	851421	1089.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014770	0000001	4500.00	30/04/2008	000000088617	021016	850388	695.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014826	0000001	238.33	30/04/2008	000000088129	022756	851464	19.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014834	0000001	12924.00	30/04/2008	000000088676	021016	850317	1033.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014842	0000001	358.47	30/04/2008	000000088676	021016	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014885	0000001	1059.09	30/04/2008	000000088129	022756	851463	105.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014893	0000001	7240.00	30/04/2008	000000088609	021016	851418	1148.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014907	0000001	582.00	30/04/2008	000000088676	021016	850318	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014915	0000001	51.21	30/04/2008	000000088676	021016	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014923	0000001	5105.00	30/04/2008	000000088609	021016	851417	957.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014931	0000001	51.21	30/04/2008	000000088609	021016	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014940	0000001	2000.00	30/04/2008	000000088129	022756	851465	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014958	0000001	30.00	30/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015067	0000001	415.00	30/04/2008	000000088129	022756	851463	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015130	0000001	3500.00	30/04/2008	000000088129	022756	851463	378.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015148	0000001	24.23	30/04/2008	000000088129	022756	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015156	0000001	4735.00	30/04/2008	000000088129	022756	851464	378.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015164	0000001	48.46	30/04/2008	000000088129	022756	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015172	0000001	1441.70	30/04/2008	000000088129	022756	851464	125.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015415	0000001	854.00	30/04/2008	000000088129	022756	851463	275.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014524	0000001	840.00	30/04/2008	000000088129	022756	851468	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015016	0000001	11756.07	30/04/2008	000000800236	021016	853788	1058.53	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015024	0000001	289.10	30/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014257	0000001	520.00	30/04/2008	000000088757	021016	851370	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014273	0000001	132.35	30/04/2008	000000088757	021016	851370	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014281	0000001	84.15	30/04/2008	000000088757	021016	851370	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014303	0000001	879.50	30/04/2008	000000088757	021016	851370	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012653	0000001	5.20	30/04/2008	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012653	0000002	154.80	30/04/2008	000000088757	021016	851369	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012661	0000001	230.00	30/04/2008	000000800236	021016	853833	6.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012696	0000001	300.00	30/04/2008	000000088757	021016	851373	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012700	0000001	200.00	30/04/2008	000000088757	021016	851373	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012602	0000001	300.00	30/04/2008	000000800236	021016	853841	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012017	0000001	210.00	30/04/2008	000000800236	021016	853839	6.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012424	0000001	396.00	30/04/2008	000000800236	021016	853835	11.88	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012351	0000001	415.00	30/04/2008	000000800236	021016	853822	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011941	0000001	120.00	30/04/2008	000000800236	021016	853834	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011983	0000001	330.00	30/04/2008	000000800236	021016	853838	9.90	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014516	0000001	720.00	30/04/2008	000000115223	022756	850199	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015008	0000001	193.84	30/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015482	0000001	4357.50	30/04/2008	000000800236	021016	853788	397.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015229	0000001	2250.00	30/04/2008	000000088757	021016	851371	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012777	0000002	190.00	30/04/2008	000000800236	021016	853844	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012670	0000001	300.00	30/04/2008	000000800236	021016	853831	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014851	0000001	415.00	30/04/2008	000000123676	002275	850137	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014869	0000001	18.03	30/04/2008	000000000000	000000	000000	33.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014869	0000002	396.97	30/04/2008	000000123676	002275	850137	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014877	0000001	661.50	30/04/2008	000000123676	002275	850137	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015105	0000001	6203.00	30/04/2008	000000123676	002275	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015211	0000001	106.00	30/04/2008	000000000000	000000	000000	3.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015300	0000001	415.00	30/04/2008	000000800236	021016	853788	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011282	0000001	0.66	30/04/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011282	0000002	414.34	30/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011959	0000001	300.00	30/04/2008	000000800236	021016	853837	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012068	0000001	830.00	30/04/2008	000000800236	021016	853840	24.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012271	0000001	360.00	30/04/2008	000000800236	021016	853843	10.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012297	0000001	1350.00	30/04/2008	000000123676	002275	850152	40.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015474	0000001	1550.00	30/04/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012645	0000001	380.00	30/04/2008	000000088129	022756	851469	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000001	9.53	30/04/2008	000000800236	021016	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011576	0000001	352.00	30/04/2008	000000800236	021016	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012416	0000001	300.00	30/04/2008	000000800236	021016	853845	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012599	0000001	700.00	30/04/2008	000000088129	022756	851466	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012262	0000001	500.00	30/04/2008	000000800236	021016	853830	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012289	0000001	500.00	30/04/2008	000000088129	022756	851467	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012041	0000002	458.00	30/04/2008	000000800236	021016	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012041	0000003	0.20	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014664	0000001	4980.00	30/04/2008	000000800236	021016	853828	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014672	0000001	830.00	30/04/2008	000000800236	021016	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014699	0000001	830.00	30/04/2008	000000800236	021016	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014711	0000001	770.00	30/04/2008	000000800236	021016	853828	69.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014737	0000001	415.00	30/04/2008	000000800236	021016	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014818	0000001	2800.00	30/04/2008	000000088757	021016	851372	282.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014966	0000001	1596.10	30/04/2008	000000800236	021016	853788	261.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014974	0000001	65.53	30/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014729	0000001	1114.41	30/04/2008	000000800236	021016	853828	232.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014788	0000001	574.41	30/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014796	0000001	2110.01	30/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014800	0000001	5236.15	30/04/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014982	0000001	3488.24	30/04/2008	000000800236	021016	853788	325.85	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014991	0000001	85.35	30/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015059	0000001	1088.75	30/04/2008	000000800236	021016	853788	108.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015113	0000001	1230.00	30/04/2008	000000800236	021016	853788	183.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015121	0000001	51.21	30/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013030	0000002	1.17	30/04/2008	000000088749	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012254	0000001	200.00	30/04/2008	000000800236	021016	853832	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014648	0000001	5000.00	30/04/2008	000000800236	021016	853827	1056.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014656	0000001	2067.02	30/04/2008	000000800236	021016	853828	165.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014681	0000001	6251.58	30/04/2008	000000800236	021016	853828	750.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014702	0000001	903.10	30/04/2008	000000800236	021016	853828	90.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015032	0000001	1671.52	30/04/2008	000000800236	021016	853788	286.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015041	0000001	51.21	30/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015237	0000001	3343.33	30/04/2008	000000800236	021016	853788	267.46	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015245	0000001	82.60	30/04/2008	000000800236	021016	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014290	0000001	500.00	30/04/2008	000000088757	021016	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012718	0000001	600.00	30/04/2008	000000800236	021016	853842	18.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016837	0000001	2728.69	02/05/2008	000000089621	021016	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016861	0000001	26000.00	02/05/2008	000000091220	021016	850001	0.00	1	Conta Corrente	PMM/ABAS CANGOTE URUBU - 9.122-0
SECRETARIA DE FINAN€AS	0020222	0000001	22.20	02/05/2008	000000006589	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020249	0000001	93.28	02/05/2008	000000004977	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016411	0000001	20.00	02/05/2008	000000088757	021016	851374	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016586	0000001	1327.65	02/05/2008	000000123676	002275	850155	106.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016594	0000001	34.14	02/05/2008	000000123676	002275	850155	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015458	0000001	12035.00	02/05/2008	000000123676	002275	850154	962.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015466	0000001	218.07	02/05/2008	000000123676	002275	850154	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016047	0000001	694.57	02/05/2008	000000123676	002275	850155	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016055	0000001	661.50	02/05/2008	000000123676	002275	850155	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016063	0000001	694.57	02/05/2008	000000123676	002275	850155	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016071	0000001	600.00	02/05/2008	000000123676	002275	850155	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016080	0000001	415.00	02/05/2008	000000123676	002275	850155	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016098	0000001	765.76	02/05/2008	000000123676	002275	850155	61.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016101	0000001	694.57	02/05/2008	000000123676	002275	850155	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016110	0000001	600.00	02/05/2008	000000123676	002275	850155	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016128	0000001	415.00	02/05/2008	000000123676	002275	850155	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016136	0000001	415.00	02/05/2008	000000123676	002275	850155	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016144	0000001	729.30	02/05/2008	000000123676	002275	850155	58.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016152	0000001	600.00	02/05/2008	000000123676	002275	850155	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016161	0000001	661.50	02/05/2008	000000123676	002275	850155	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016179	0000001	600.00	02/05/2008	000000123676	002275	850155	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016187	0000001	600.00	02/05/2008	000000123676	002275	850155	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016195	0000001	630.00	02/05/2008	000000123676	002275	850155	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016209	0000001	630.00	02/05/2008	000000123676	002275	850155	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016217	0000001	415.00	02/05/2008	000000123676	002275	850155	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016225	0000001	694.57	02/05/2008	000000123676	002275	850155	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016233	0000001	600.00	02/05/2008	000000123676	002275	850155	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016241	0000001	630.00	02/05/2008	000000123676	002275	850155	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016250	0000001	630.00	02/05/2008	000000123676	002275	850155	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016268	0000001	450.00	02/05/2008	000000123676	002275	850155	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016390	0000001	40.00	02/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016446	0000001	40.00	02/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016381	0000001	30.00	02/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016373	0000001	19.37	02/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016373	0000002	0.63	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016403	0000001	30.00	02/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016420	0000001	60.00	02/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016438	0000001	30.00	02/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016845	0000001	20000.00	02/05/2008	000000091480	021016	850021	0.00	1	Conta Corrente	PMM/REF PREDIO PSF
SECRETARIA DE SAUDE - F.M.S.	0016853	0000001	6.70	02/05/2008	000000088609	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016853	0000002	13.47	02/05/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016896	0000001	320.00	02/05/2008	000000800236	021016	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016985	0000001	60.31	05/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016853	0000003	17.85	05/05/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015741	0000001	2743.20	05/05/2008	000000088609	021016	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015750	0000001	256.80	05/05/2008	000000088609	021016	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017043	0000001	9708.54	05/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017086	0000001	500.00	07/05/2008	000020031375	001188	045569	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017086	0000002	0.02	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016900	0000001	420.00	08/05/2008	000000088757	021016	851375	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016918	0000001	378.00	08/05/2008	000000088757	021016	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015814	0000001	248.00	08/05/2008	000020031375	001188	045570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016853	0000004	13.47	08/05/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017175	0000001	60.92	08/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000001	30.00	08/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017396	0000001	175.00	09/05/2008	000000088129	022756	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017400	0000001	175.00	09/05/2008	000000088129	022756	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017418	0000001	198.00	09/05/2008	000000800236	021016	853882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017426	0000001	150.00	09/05/2008	000000088609	021016	851426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017477	0000001	25.00	09/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017485	0000001	100.00	09/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017574	0000001	945.00	09/05/2008	000000088617	021016	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017582	0000001	4221.24	09/05/2008	000000088609	021016	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017094	0000001	220.00	09/05/2008	000000800236	021016	853881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017108	0000001	220.00	09/05/2008	000000800236	021016	853881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015857	0000001	1691.00	09/05/2008	000000800236	021016	853847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016021	0000001	4000.00	09/05/2008	000000088129	022756	851472	222.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016039	0000001	3500.00	09/05/2008	000000088129	022756	851471	110.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016632	0000001	415.00	09/05/2008	000000073393	022756	850276	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016632	0000002	415.00	09/05/2008	000000073393	022756	850277	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016632	0000003	415.00	09/05/2008	000000073393	022756	850278	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016632	0000004	415.00	09/05/2008	000000073393	022756	850279	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016632	0000005	415.00	09/05/2008	000000073393	022756	850280	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016641	0000001	24.23	09/05/2008	000000073393	022756	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016659	0000001	100.00	09/05/2008	000000088609	021016	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015776	0000001	1320.80	09/05/2008	000000800236	021016	853849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015784	0000001	1881.00	09/05/2008	000000800236	021016	853849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015695	0000001	240.00	09/05/2008	000000800236	021016	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015733	0000001	220.00	09/05/2008	000000088609	021016	851425	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016454	0000001	200.00	09/05/2008	000000800236	021016	853873	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016462	0000001	165.00	09/05/2008	000000800236	021016	853880	4.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016471	0000001	385.00	09/05/2008	000000800236	021016	853886	11.55	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016497	0000001	385.00	09/05/2008	000000800236	021016	853887	11.55	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016501	0000001	3000.00	09/05/2008	000000800236	021016	853879	404.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015768	0000001	1132.05	09/05/2008	000000800236	021016	853849	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017370	0000001	171.00	09/05/2008	000000800236	021016	853878	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017515	0000001	6879.29	09/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015393	0000001	2560.00	09/05/2008	000000800236	021016	853846	204.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015407	0000001	106.83	09/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015431	0000001	830.00	09/05/2008	000000800236	021016	853846	66.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015440	0000001	24.23	09/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016004	0000001	625.00	09/05/2008	000000800236	021016	853888	18.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016012	0000001	95.00	09/05/2008	000000800236	021016	853883	2.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016276	0000001	420.00	09/05/2008	000000800236	021016	853875	12.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016306	0000001	300.00	09/05/2008	000000800236	021016	853848	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016314	0000001	300.00	09/05/2008	000000800236	021016	853848	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016349	0000001	75.00	09/05/2008	000000800236	021016	853848	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016683	0000001	0.13	09/05/2008	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016683	0000002	124.87	09/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016691	0000001	450.00	09/05/2008	000000800236	021016	853846	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016705	0000001	450.00	09/05/2008	000000800236	021016	853846	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016713	0000001	415.00	09/05/2008	000000800236	021016	853846	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016721	0000001	255.00	09/05/2008	000000800236	021016	853846	7.65	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016730	0000001	270.00	09/05/2008	000000800236	021016	853846	8.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016748	0000001	240.00	09/05/2008	000000800236	021016	853846	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016756	0000001	255.00	09/05/2008	000000800236	021016	853846	7.65	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016764	0000001	180.00	09/05/2008	000000800236	021016	853846	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016772	0000001	255.00	09/05/2008	000000800236	021016	853846	7.65	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016781	0000001	270.00	09/05/2008	000000800236	021016	853846	8.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016799	0000001	450.00	09/05/2008	000000800236	021016	853846	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016802	0000001	255.00	09/05/2008	000000800236	021016	853846	7.65	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016811	0000001	210.00	09/05/2008	000000800236	021016	853846	6.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016829	0000001	300.00	09/05/2008	000000800236	021016	853850	9.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015521	0000001	455.00	09/05/2008	000000115207	022756	850012	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015962	0000001	1500.00	09/05/2008	000000115223	022756	850200	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016292	0000001	4.55	09/05/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016292	0000002	410.45	09/05/2008	000000800236	021016	853848	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016322	0000001	150.00	09/05/2008	000000800236	021016	853848	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016331	0000001	150.00	09/05/2008	000000800236	021016	853848	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015083	0000001	2905.00	09/05/2008	000000800236	021016	853846	245.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015091	0000001	169.61	09/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015318	0000001	1030.00	09/05/2008	000000800236	021016	853846	95.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015326	0000001	17.07	09/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015377	0000001	1860.00	09/05/2008	000000800236	021016	853846	148.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015385	0000001	415.00	09/05/2008	000000800236	021016	853846	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015423	0000001	1680.00	09/05/2008	000000800236	021016	853846	93.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016624	0000001	300.00	09/05/2008	000000800236	021016	853885	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015181	0000001	623.15	09/05/2008	000000800236	021016	853846	49.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015199	0000001	415.00	09/05/2008	000000800236	021016	853846	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015202	0000001	24.23	09/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017434	0000001	1988.39	09/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017442	0000001	7304.03	09/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017451	0000001	11563.78	09/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017469	0000001	19371.30	09/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017493	0000001	8300.00	09/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017507	0000001	1200.00	09/05/2008	000000800236	021016	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017540	0000001	4022.06	09/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015075	0000001	1062.62	09/05/2008	000000800236	021016	853846	347.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015539	0000001	70.00	09/05/2008	000000800236	021016	853874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015547	0000001	80.42	09/05/2008	000000800236	021016	853874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017523	0000001	2500.00	09/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017531	0000001	700.00	09/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015971	0000001	520.00	09/05/2008	000000800236	021016	853872	15.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020206	0000001	400.00	09/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015351	0000001	1945.00	09/05/2008	000000800236	021016	853846	155.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015369	0000001	48.46	09/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015334	0000001	700.00	09/05/2008	000000800236	021016	853846	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015342	0000001	17.07	09/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015253	0000001	2275.00	09/05/2008	000000800236	021016	853846	182.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015261	0000001	89.76	09/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015270	0000001	3015.40	09/05/2008	000000800236	021016	853846	354.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015288	0000001	72.69	09/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015296	0000001	553.33	09/05/2008	000000800236	021016	853846	44.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015709	0000001	850.00	09/05/2008	000000800236	021016	853884	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015989	0000001	120.00	09/05/2008	000000800236	021016	853871	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015997	0000001	415.00	09/05/2008	000000123676	002275	850158	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015792	0000001	1919.00	09/05/2008	000000800236	021016	853849	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015806	0000001	1330.00	09/05/2008	000000800236	021016	853849	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015865	0000001	1695.20	09/05/2008	000000800236	021016	853847	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017558	0000001	9418.77	09/05/2008	000000123676	002275	850157	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017566	0000001	17627.92	09/05/2008	000000123676	002275	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011576	0000002	460.80	09/05/2008	000000800236	021016	853847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017591	0000001	30.00	11/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017612	0000001	25.00	12/05/2008	000000088757	021016	851374	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017655	0000001	879.50	12/05/2008	000000800236	021016	853877	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017663	0000001	188.74	12/05/2008	000000800236	021016	853877	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017671	0000001	447.71	12/05/2008	000000800236	021016	853877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017680	0000001	9540.00	13/05/2008	000000580422	022756	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017604	0000001	7552.00	13/05/2008	000000580422	022756	850813	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020231	0000001	36765.96	13/05/2008	000000004977	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017299	0000001	50.00	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016578	0000001	2.21	14/05/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016578	0000002	57.79	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016543	0000001	40.00	14/05/2008	000000800236	021016	853890	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000001	52.00	14/05/2008	000000800236	021016	853890	1.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017728	0000001	15.39	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017752	0000001	49.20	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017710	0000001	5257.48	14/05/2008	000000800236	021016	853889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017736	0000001	70.00	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017744	0000001	30.00	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000001	50.00	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015873	0000001	30.00	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015881	0000001	30.00	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017116	0000001	30.00	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017051	0000001	20.00	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016926	0000001	30.00	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015890	0000001	33.00	14/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016527	0000001	100.00	14/05/2008	000000800236	021016	853890	3.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016535	0000001	55.00	14/05/2008	000000800236	021016	853890	1.65	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016560	0000001	155.00	14/05/2008	000000800236	021016	853890	4.65	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017621	0000001	253.13	15/05/2008	000000088757	021016	851378	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017639	0000001	252.00	15/05/2008	000000088757	021016	851378	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017779	0000001	490.00	15/05/2008	000000088757	021016	851380	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017787	0000001	780.00	15/05/2008	000000800236	021016	853851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015831	0000001	340.00	15/05/2008	000000088757	021016	851379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017809	0000001	192.00	15/05/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017850	0000001	1000.00	15/05/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016284	0000001	830.00	16/05/2008	000000800236	021016	853852	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018040	0000001	3000.00	16/05/2008	000000800236	021016	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020214	0000001	13.50	16/05/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017078	0000001	370.00	16/05/2008	000000123676	002275	850160	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017701	0000001	340.00	16/05/2008	000000123676	002275	850159	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017906	0000001	5000.00	16/05/2008	000000800236	021016	853855	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015563	0000001	2770.00	16/05/2008	000000106240	022756	850329	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017990	0000001	560.00	16/05/2008	000000106240	022756	850330	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018007	0000001	700.00	16/05/2008	000000106240	022756	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015750	0000002	1978.40	16/05/2008	000000088609	021016	851427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018031	0000001	0.70	16/05/2008	000000000000	000000	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018031	0000002	309.30	16/05/2008	000000810185	021016	850622	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017868	0000001	660.00	16/05/2008	000000800236	021016	853853	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018015	0000001	4.40	16/05/2008	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018015	0000002	215.60	16/05/2008	000000810185	021016	850625	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016934	0000001	110.00	16/05/2008	000000810185	021016	850624	3.31	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016942	0000001	110.00	16/05/2008	000000810185	021016	850623	3.31	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017965	0000001	1600.00	16/05/2008	000000115231	022756	850060	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017973	0000001	2500.00	16/05/2008	000000115193	022756	850165	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017981	0000001	400.00	16/05/2008	000000115223	022756	850221	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018023	0000001	300.00	16/05/2008	000000810185	021016	850625	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004421	0000003	1000.00	16/05/2008	000000800236	021016	853854	282.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018091	0000001	120.00	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018074	0000001	500.00	19/05/2008	000000810185	021016	850626	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018147	0000001	560.00	19/05/2008	000000115231	022756	850061	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018139	0000001	800.00	19/05/2008	000000810185	021016	850627	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018180	0000001	123.20	19/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018121	0000001	456.00	19/05/2008	000000123676	002275	850155	13.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020214	0000002	19.50	19/05/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018171	0000001	17.85	19/05/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018244	0000001	2784.96	20/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018252	0000001	758.16	20/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017892	0000001	1300.00	20/05/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018261	0000001	300.00	20/05/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018279	0000001	600.00	20/05/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018295	0000001	47.39	21/05/2008	000000010928	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018295	0000003	0.67	21/05/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018309	0000001	15.00	21/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017884	0000001	55.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015709	0000002	30.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016951	0000001	250.00	23/05/2008	000000800236	021016	853857	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017060	0000001	80.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016870	0000001	27.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018392	0000001	30.50	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018465	0000001	30.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018350	0000001	220.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018449	0000001	170.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016969	0000001	195.00	23/05/2008	000000800236	021016	853857	5.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016977	0000001	210.00	23/05/2008	000000800236	021016	853857	6.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017141	0000001	150.00	23/05/2008	000000800236	021016	853857	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017159	0000001	160.00	23/05/2008	000000800236	021016	853857	4.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016365	0000001	0.69	23/05/2008	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016365	0000002	599.31	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017132	0000001	75.00	23/05/2008	000000800236	021016	853857	2.25	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017167	0000001	230.00	23/05/2008	000000800236	021016	853857	6.90	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016624	0000002	350.00	23/05/2008	000000800236	021016	853858	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018384	0000001	300.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018473	0000001	320.00	23/05/2008	000000800236	021016	853858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017698	0000001	30.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018236	0000001	30.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018287	0000001	50.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017795	0000001	49.84	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017876	0000001	30.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018333	0000001	31.55	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018341	0000001	30.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015822	0000001	1500.00	23/05/2008	000000800236	021016	853856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017124	0000001	500.00	23/05/2008	000000800236	021016	853857	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015903	0000001	30.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015911	0000001	20.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015946	0000001	30.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015954	0000001	65.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018406	0000001	22.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018414	0000001	70.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018422	0000001	50.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018431	0000001	30.00	23/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016667	0000001	625.00	25/05/2008	000000088129	022756	851475	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016993	0000001	120.00	25/05/2008	000000800236	021016	853903	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018481	0000001	17.90	25/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018601	0000001	840.00	26/05/2008	000000800236	021016	853925	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018198	0000001	2900.00	26/05/2008	000000108103	021016	850129	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018058	0000001	170.00	26/05/2008	000000800236	021016	853861	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017957	0000001	850.00	26/05/2008	000000800236	021016	853918	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017817	0000001	250.00	26/05/2008	000000800236	021016	853859	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017825	0000001	319.85	26/05/2008	000000800236	021016	853859	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017833	0000001	83.00	26/05/2008	000000800236	021016	853859	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017841	0000001	527.70	26/05/2008	000000800236	021016	853859	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018457	0000001	2400.48	26/05/2008	000000108103	021016	850128	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017361	0000001	300.00	26/05/2008	000000800236	021016	853913	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017019	0000001	415.00	26/05/2008	000000800236	021016	853926	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017027	0000001	300.00	26/05/2008	000000800236	021016	853924	24.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017035	0000001	520.00	26/05/2008	000000800236	021016	853915	15.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016616	0000001	2500.00	26/05/2008	000000800236	021016	853923	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017205	0000001	240.00	26/05/2008	000000800236	021016	853864	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017213	0000001	240.00	26/05/2008	000000800236	021016	853904	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017230	0000001	180.00	26/05/2008	000000800236	021016	853907	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017248	0000001	150.00	26/05/2008	000000800236	021016	853908	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017256	0000001	150.00	26/05/2008	000000800236	021016	853909	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017264	0000001	165.00	26/05/2008	000000800236	021016	853910	4.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017272	0000001	270.00	26/05/2008	000000800236	021016	853911	8.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015512	0000001	250.00	26/05/2008	000000800236	021016	853866	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016888	0000001	325.00	26/05/2008	000000116254	022756	850037	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016489	0000001	780.00	26/05/2008	000000115231	022756	850062	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017191	0000001	120.00	26/05/2008	000000800236	021016	853863	3.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018082	0000001	189.39	26/05/2008	000000800236	021016	853860	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015598	0000001	100.00	26/05/2008	000000800236	021016	853902	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015601	0000001	100.00	26/05/2008	000000800236	021016	853900	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015610	0000001	160.00	26/05/2008	000000800236	021016	853898	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015628	0000001	120.00	26/05/2008	000000800236	021016	853897	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015636	0000001	100.00	26/05/2008	000000800236	021016	853896	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015725	0000001	100.00	26/05/2008	000000800236	021016	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016519	0000001	300.00	26/05/2008	000000800236	021016	853868	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018490	0000001	150.00	26/05/2008	000000800236	021016	853869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018546	0000001	2970.00	26/05/2008	000000088609	021016	851431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018554	0000001	27.00	26/05/2008	000000800236	021016	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018562	0000001	1697.00	26/05/2008	000000088129	022756	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018571	0000001	988.25	26/05/2008	000000088609	021016	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018589	0000001	216.75	26/05/2008	000000088609	021016	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018597	0000001	300.00	26/05/2008	000000800236	021016	853892	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015571	0000001	300.00	26/05/2008	000000800236	021016	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015644	0000001	100.00	26/05/2008	000000800236	021016	853895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015652	0000001	200.00	26/05/2008	000000800236	021016	853893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015661	0000001	100.00	26/05/2008	000000800236	021016	853894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015679	0000001	430.00	26/05/2008	000000800236	021016	853921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015687	0000001	280.00	26/05/2008	000000800236	021016	853862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017388	0000001	80.00	26/05/2008	000000800236	021016	853863	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015938	0000001	30.00	26/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018163	0000001	155.00	26/05/2008	000000800236	021016	853916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018155	0000001	98.00	26/05/2008	000000800236	021016	853859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015580	0000001	350.00	26/05/2008	000000800236	021016	853865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015717	0000001	250.00	26/05/2008	000000800236	021016	853921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018511	0000001	960.00	26/05/2008	000000800236	021016	853928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018520	0000001	250.00	26/05/2008	000000800236	021016	853914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017001	0000001	600.00	26/05/2008	000000800236	021016	853929	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016675	0000001	3000.00	26/05/2008	000000800236	021016	853920	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017221	0000001	440.00	26/05/2008	000000800236	021016	853905	13.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017281	0000001	250.00	26/05/2008	000000800236	021016	853912	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017302	0000001	310.00	26/05/2008	000000800236	021016	853922	10.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017311	0000001	360.00	26/05/2008	000000800236	021016	853891	10.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018201	0000001	1057.85	26/05/2008	000000123676	002275	850162	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018201	0000002	0.04	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018210	0000001	886.50	26/05/2008	000000123676	002275	850162	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018228	0000001	1270.65	26/05/2008	000000123676	002275	850162	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017931	0000001	300.00	26/05/2008	000000800236	021016	853919	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018503	0000001	895.00	26/05/2008	000000800236	021016	853927	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018538	0000001	4850.00	26/05/2008	000000123676	002275	850163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018066	0000001	150.00	26/05/2008	000000800236	021016	853906	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011886	0000002	427.50	26/05/2008	000000800236	021016	853891	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011584	0000002	781.10	27/05/2008	000000088757	021016	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018635	0000001	1000.00	27/05/2008	000000088757	021016	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015849	0000001	1172.90	27/05/2008	000000088757	021016	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018627	0000001	30.00	27/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018643	0000001	30.00	28/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018767	0000001	25746.61	28/05/2008	000000088129	022756	851477	2606.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018775	0000001	568.29	28/05/2008	000000088129	022756	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018783	0000001	3730.00	28/05/2008	000000088129	022756	851477	413.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018791	0000001	192.18	28/05/2008	000000088129	022756	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018805	0000001	926.22	28/05/2008	000000088129	022756	851478	92.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018813	0000001	2750.00	28/05/2008	000000088129	022756	851478	303.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018821	0000001	24.23	28/05/2008	000000088129	022756	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018830	0000001	415.00	28/05/2008	000000088129	022756	851478	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018848	0000001	854.00	28/05/2008	000000088129	022756	851478	275.66	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018864	0000001	635.22	28/05/2008	00000011524X	022756	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018651	0000001	11984.53	28/05/2008	000000123676	002275	850165	1124.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018660	0000001	102.42	28/05/2008	000000123676	002275	850165	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018678	0000001	815.00	28/05/2008	000000123676	002275	850165	65.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018686	0000001	1258.10	28/05/2008	000000123676	002275	850165	113.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018694	0000001	58021.49	28/05/2008	000000123676	002275	850164	5325.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018708	0000001	358.47	28/05/2008	000000123676	002275	850164	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018716	0000001	600.00	28/05/2008	000000123676	002275	850164	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018724	0000001	515.00	28/05/2008	000000123676	002275	850164	41.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018732	0000001	3737.41	28/05/2008	000000123676	002275	850164	787.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018741	0000001	49382.39	28/05/2008	000000123676	002275	850164	6050.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018759	0000001	1467.55	28/05/2008	000000123676	002275	850164	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018856	0000001	1375.43	28/05/2008	000000088757	021016	851382	225.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015555	0000001	1100.00	29/05/2008	000000088757	021016	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018929	0000001	1200.00	29/05/2008	000000088757	021016	851384	132.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018911	0000001	500.00	29/05/2008	000000115231	022756	850063	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016357	0000001	450.00	29/05/2008	000000115223	022756	850222	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016357	0000002	450.00	29/05/2008	000000115223	022756	850223	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016357	0000003	450.00	29/05/2008	000000115223	022756	850224	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016357	0000004	450.00	29/05/2008	000000115223	022756	850225	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016357	0000005	450.00	29/05/2008	000000115223	022756	850226	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017647	0000001	400.00	29/05/2008	000000010928	021016	850180	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018872	0000001	800.00	29/05/2008	000000010928	021016	850180	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018881	0000001	90.00	29/05/2008	000000088757	021016	851386	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018899	0000001	550.00	29/05/2008	000000088757	021016	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018902	0000001	20.00	29/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015920	0000001	30.00	29/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018112	0000001	30.00	29/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018104	0000001	10.00	30/05/2008	000000800236	021016	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018317	0000001	12.75	30/05/2008	000000800236	021016	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018325	0000001	11.16	30/05/2008	000000800236	021016	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017914	0000001	500.00	30/05/2008	000000088129	022756	851482	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018376	0000001	10.00	30/05/2008	000000800236	021016	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016608	0000001	700.00	30/05/2008	000000088129	022756	851483	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018945	0000001	108.00	30/05/2008	000020031375	001188	045573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018953	0000001	415.00	30/05/2008	000000088129	022756	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018961	0000001	27.60	30/05/2008	000000088129	022756	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018961	0000002	2.40	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018970	0000001	100.00	30/05/2008	000000088129	022756	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018988	0000001	40.00	30/05/2008	000000088129	022756	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018996	0000001	456.00	30/05/2008	000000088129	022756	851479	13.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019003	0000001	40.00	30/05/2008	000000088129	022756	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019011	0000001	10.00	30/05/2008	000000800236	021016	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019020	0000001	10.00	30/05/2008	000000800236	021016	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019038	0000001	30.00	30/05/2008	000000800236	021016	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019046	0000001	25.00	30/05/2008	000000088129	022756	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019054	0000001	25.00	30/05/2008	000000088129	022756	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019062	0000001	25.00	30/05/2008	000000088129	022756	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019071	0000001	21.78	30/05/2008	000000800236	021016	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019071	0000002	3.22	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019143	0000001	4935.00	30/05/2008	000000088129	022756	851479	394.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019151	0000001	41.30	30/05/2008	000000088129	022756	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019160	0000001	1318.10	30/05/2008	000000088129	022756	851479	105.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019178	0000001	1500.00	30/05/2008	000000088129	022756	851479	19.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019232	0000001	500.00	30/05/2008	000020031375	001188	045571	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019577	0000001	623.15	30/05/2008	000000800236	021016	853846	49.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019607	0000001	11470.98	30/05/2008	000000800236	021016	853846	1077.37	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019615	0000001	337.56	30/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018619	0000001	325.00	30/05/2008	000000800236	021016	853935	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020052	0000001	150.00	30/05/2008	000000010928	021016	850181	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020052	0000002	2650.00	30/05/2008	000000010928	021016	850182	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020087	0000001	4531.09	30/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020117	0000001	300.00	30/05/2008	000000800236	021016	853890	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020125	0000001	155.00	30/05/2008	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020184	0000001	90.00	30/05/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017329	0000001	4.51	30/05/2008	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017329	0000002	115.49	30/05/2008	000000800236	021016	853934	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017337	0000001	60.00	30/05/2008	000000800236	021016	853934	1.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017345	0000001	60.00	30/05/2008	000000800236	021016	853934	1.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019551	0000001	4509.66	30/05/2008	000000800236	021016	853846	411.09	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019569	0000001	186.68	30/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019909	0000001	1860.00	30/05/2008	000000800236	021016	853846	148.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019917	0000001	415.00	30/05/2008	000000800236	021016	853846	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019925	0000001	48.46	30/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017353	0000001	43.00	30/05/2008	000000800236	021016	853934	1.29	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018368	0000001	148.28	30/05/2008	000000800236	021016	853935	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020061	0000001	565.00	30/05/2008	000020031375	001188	045572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019089	0000001	989.78	30/05/2008	000000800236	021016	853932	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019216	0000001	469.22	30/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019224	0000001	1723.59	30/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019534	0000001	2979.80	30/05/2008	000000800236	021016	853846	277.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019542	0000001	51.21	30/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019585	0000001	1230.00	30/05/2008	000000800236	021016	853846	183.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019593	0000001	51.21	30/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020079	0000001	11258.54	30/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020109	0000001	34.01	30/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020168	0000001	90.00	30/05/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020176	0000001	90.00	30/05/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009156	0000003	250.00	30/05/2008	000000116254	022756	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019119	0000001	830.00	30/05/2008	000000800236	021016	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019127	0000001	770.00	30/05/2008	000000800236	021016	853932	69.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019135	0000001	830.00	30/05/2008	000000800236	021016	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019194	0000001	4980.00	30/05/2008	000000800236	021016	853932	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019208	0000001	415.00	30/05/2008	000000800236	021016	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019518	0000001	1482.80	30/05/2008	000000800236	021016	853846	251.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019526	0000001	65.53	30/05/2008	000000800236	021016	853846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018295	0000002	1.17	30/05/2008	000000088749	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018937	0000001	5000.00	30/05/2008	000000800236	021016	853933	1056.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019097	0000001	6071.08	30/05/2008	000000800236	021016	853932	736.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019101	0000001	68.28	30/05/2008	000000800236	021016	853932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019186	0000001	789.80	30/05/2008	000000800236	021016	853932	71.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019500	0000001	2024.85	30/05/2008	000000800236	021016	853846	161.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020095	0000001	700.00	30/05/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020133	0000001	31.00	30/05/2008	000000000000	000000	000000	0.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020141	0000001	90.00	30/05/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020150	0000001	90.00	30/05/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017949	0000001	1900.00	30/05/2008	000000123676	002275	850168	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017922	0000001	3000.00	30/05/2008	000000123676	002275	850169	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019241	0000001	0.95	30/05/2008	000000000000	000000	000000	58.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019241	0000002	728.35	30/05/2008	000000123676	002275	850166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019259	0000001	630.00	30/05/2008	000000123676	002275	850166	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019267	0000001	600.00	30/05/2008	000000123676	002275	850166	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019275	0000001	600.00	30/05/2008	000000123676	002275	850166	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019283	0000001	661.50	30/05/2008	000000123676	002275	850166	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019291	0000001	600.00	30/05/2008	000000123676	002275	850166	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019305	0000001	767.76	30/05/2008	000000123676	002275	850166	61.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019313	0000001	694.57	30/05/2008	000000123676	002275	850166	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019321	0000001	600.00	30/05/2008	000000123676	002275	850166	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019330	0000001	600.00	30/05/2008	000000123676	002275	850166	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019348	0000001	661.50	30/05/2008	000000123676	002275	850166	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019356	0000001	600.00	30/05/2008	000000123676	002275	850166	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019364	0000001	694.57	30/05/2008	000000123676	002275	850166	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019372	0000001	630.00	30/05/2008	000000123676	002275	850166	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019381	0000001	630.00	30/05/2008	000000123676	002275	850166	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019399	0000001	661.50	30/05/2008	000000123676	002275	850166	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019402	0000001	630.00	30/05/2008	000000123676	002275	850166	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019411	0000001	694.57	30/05/2008	000000123676	002275	850166	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019429	0000001	600.00	30/05/2008	000000123676	002275	850166	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019437	0000001	415.00	30/05/2008	000000123676	002275	850166	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019445	0000001	415.00	30/05/2008	000000123676	002275	850166	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019453	0000001	415.00	30/05/2008	000000123676	002275	850166	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019461	0000001	415.00	30/05/2008	000000123676	002275	850166	35.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019470	0000001	12450.00	30/05/2008	000000123676	002275	850166	996.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019488	0000001	242.30	30/05/2008	000000123676	002275	850166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019496	0000001	450.00	30/05/2008	000000800236	021016	853846	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019836	0000001	415.00	30/05/2008	000000800236	021016	853846	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020192	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020656	0000001	1093.35	02/06/2008	000000123676	002275	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020664	0000001	1106.65	02/06/2008	000000123676	002275	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020664	0000002	2.46	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011592	0000002	253.20	02/06/2008	000000088129	022756	851484	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020273	0000001	906.00	02/06/2008	000000115223	022756	850227	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020281	0000001	858.00	02/06/2008	000000115193	022756	850166	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020311	0000001	455.00	02/06/2008	000000115207	022756	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023299	0000001	1.10	02/06/2008	000000019860	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023302	0000001	2.00	02/06/2008	000000073393	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020478	0000001	1854.20	03/06/2008	000000088129	022756	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020486	0000001	1079.50	03/06/2008	000000088129	022756	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020788	0000003	1.49	03/06/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019992	0000001	345.24	04/06/2008	000000000000	000000	000000	58.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019992	0000002	382.41	04/06/2008	000000123676	002275	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020371	0000001	415.00	04/06/2008	000000123676	002275	850171	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020389	0000001	415.00	04/06/2008	000000123676	002275	850171	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020397	0000001	330.20	04/06/2008	000000123676	002275	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020401	0000001	440.00	04/06/2008	000000123676	002275	850171	13.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020419	0000001	300.00	04/06/2008	000000123676	002275	850171	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020427	0000001	80.00	04/06/2008	000000123676	002275	850171	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020435	0000001	50.00	04/06/2008	000000123676	002275	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020443	0000001	30.00	04/06/2008	000000123676	002275	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020451	0000001	300.00	04/06/2008	000000123676	002275	850171	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020605	0000001	1050.00	04/06/2008	000000088757	021016	851389	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020737	0000001	350.00	05/06/2008	000000108103	021016	850132	10.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020745	0000001	150.00	05/06/2008	000000810185	021016	850628	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020753	0000001	730.00	05/06/2008	000000810185	021016	850629	21.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020541	0000001	2075.00	05/06/2008	000000073393	022756	850281	166.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020559	0000001	24.23	05/06/2008	000000073393	022756	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020320	0000001	4500.00	05/06/2008	000000088609	021016	851442	1089.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020338	0000001	4500.00	05/06/2008	000000088609	021016	851440	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020346	0000001	1500.00	05/06/2008	000000088609	021016	851441	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019666	0000001	1500.00	05/06/2008	000000088609	021016	851432	265.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019666	0000002	605.00	05/06/2008	000000088609	021016	851433	138.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019666	0000003	1500.00	05/06/2008	000000088609	021016	851434	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019666	0000004	1500.00	05/06/2008	000000088609	021016	851435	265.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019666	0000005	605.00	05/06/2008	000000088609	021016	851436	48.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019666	0000006	605.00	05/06/2008	000000088609	021016	851437	48.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019674	0000001	4500.00	05/06/2008	000000088609	021016	851438	858.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019674	0000002	605.00	05/06/2008	000000088609	021016	851439	98.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019682	0000001	51.21	05/06/2008	000000088609	021016	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019691	0000001	1500.00	05/06/2008	000000088617	021016	850390	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019691	0000002	1500.00	05/06/2008	000000088617	021016	850391	365.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019691	0000003	1500.00	05/06/2008	000000088617	021016	850401	265.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019721	0000001	1500.00	05/06/2008	000000088617	021016	850392	265.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020010	0000001	582.00	05/06/2008	000000088676	021016	850320	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020028	0000001	51.21	05/06/2008	000000088676	021016	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020036	0000001	12924.00	05/06/2008	000000088676	021016	850319	1052.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020044	0000001	341.40	05/06/2008	000000088676	021016	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020265	0000001	1200.00	05/06/2008	000000800236	021016	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020826	0000002	13.43	06/06/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020508	0000001	2400.00	09/06/2008	000000088706	021016	850316	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020516	0000001	3800.00	09/06/2008	000000106240	022756	850332	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020524	0000001	1900.00	09/06/2008	000000088706	021016	850318	28.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020532	0000001	2500.00	09/06/2008	000000088706	021016	850319	37.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023264	0000001	10726.20	10/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023281	0000001	19.50	10/06/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020842	0000001	1398.49	10/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020851	0000001	5137.15	10/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020869	0000001	11654.74	10/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020877	0000001	17252.04	10/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020885	0000001	600.00	10/06/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021130	0000001	20319.48	10/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023272	0000001	15123.34	10/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020354	0000001	2000.00	10/06/2008	000000088129	022756	851486	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000001	2286.00	11/06/2008	000000088129	022756	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020648	0000001	2286.00	11/06/2008	000000088609	021016	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020915	0000001	1264.00	11/06/2008	00000011930X	022756	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021024	0000001	490.00	11/06/2008	000000088617	021016	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021032	0000001	12000.00	11/06/2008	000000115835	022756	850004	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020893	0000001	408.00	11/06/2008	000000088757	021016	851390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021008	0000001	2500.00	11/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020991	0000001	8300.00	11/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021016	0000001	400.00	11/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020788	0000004	0.29	11/06/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021041	0000001	420.00	12/06/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020907	0000001	1343.00	12/06/2008	000000088757	021016	851391	40.29	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020729	0000001	1050.00	12/06/2008	000000116254	022756	850039	294.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020796	0000001	504.00	12/06/2008	000000115223	022756	850229	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021059	0000001	1000.00	12/06/2008	000000115223	022756	850230	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021067	0000001	1500.00	12/06/2008	000000115231	022756	850064	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021105	0000001	9000.00	16/06/2008	000000010928	021016	850183	405.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020826	0000004	17.85	16/06/2008	00000011930X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020672	0000001	1000.00	17/06/2008	000000088757	021016	851392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021121	0000001	600.00	17/06/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021091	0000001	1300.00	17/06/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021113	0000001	300.00	17/06/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021148	0000001	5457.38	18/06/2008	000000089621	021016	850016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021181	0000001	600.00	18/06/2008	000020031375	001188	045576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020681	0000001	509.00	18/06/2008	000020031375	001188	045574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020681	0000002	253.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020699	0000001	591.00	18/06/2008	000020031375	001188	045574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020818	0000001	30.00	20/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021164	0000001	4000.00	20/06/2008	000000088129	022756	851489	222.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021253	0000001	1172.05	20/06/2008	000000088129	022756	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021261	0000001	255.00	20/06/2008	000000088129	022756	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021270	0000001	1393.95	20/06/2008	000000088609	021016	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020613	0000001	143.90	20/06/2008	000000800236	021016	853941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021369	0000001	3292.03	20/06/2008	000000088609	021016	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021377	0000001	945.00	20/06/2008	000000088617	021016	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020290	0000001	75.00	20/06/2008	000000800236	021016	853942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015849	0000002	556.10	20/06/2008	000000800236	021016	853941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015822	0000002	400.00	20/06/2008	000000800236	021016	853941	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021156	0000001	320.00	20/06/2008	000000800236	021016	853942	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020974	0000001	240.00	20/06/2008	000000800236	021016	853940	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020982	0000001	250.00	20/06/2008	000000800236	021016	853943	7.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020711	0000001	528.00	20/06/2008	000000800236	021016	853942	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019933	0000001	2560.00	20/06/2008	000000800236	021016	853939	289.07	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019941	0000001	106.83	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019976	0000001	830.00	20/06/2008	000000800236	021016	853939	66.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019984	0000001	24.23	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020923	0000001	37.00	20/06/2008	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020923	0000002	223.00	20/06/2008	000000800236	021016	853940	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020931	0000001	400.00	20/06/2008	000000800236	021016	853940	12.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020940	0000001	400.00	20/06/2008	000000800236	021016	853940	12.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020958	0000001	400.00	20/06/2008	000000800236	021016	853940	12.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020966	0000001	400.00	20/06/2008	000000800236	021016	853940	12.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021202	0000001	632.95	20/06/2008	00000011524X	022756	850021	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021211	0000001	455.00	20/06/2008	000000115207	022756	850014	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021245	0000001	1303.00	20/06/2008	000000115193	022756	850167	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021288	0000001	600.00	20/06/2008	000000115231	022756	850065	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021300	0000001	250.00	20/06/2008	000000800236	021016	853943	7.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019950	0000001	1680.00	20/06/2008	000000800236	021016	853939	93.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019968	0000001	24.23	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020001	0000001	450.00	20/06/2008	000000115223	022756	850231	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020001	0000002	450.00	20/06/2008	000000115223	022756	850232	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020001	0000003	450.00	20/06/2008	000000115223	022756	850233	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020001	0000004	450.00	20/06/2008	000000115223	022756	850234	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020001	0000005	450.00	20/06/2008	000000115223	022756	850235	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019640	0000001	2905.00	20/06/2008	000000800236	021016	853939	245.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019658	0000001	145.38	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019844	0000001	1201.66	20/06/2008	000000800236	021016	853939	109.13	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019852	0000001	17.07	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021229	0000001	600.00	20/06/2008	000000123676	002275	850175	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021351	0000001	800.00	20/06/2008	000000123676	002275	850177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020303	0000001	432.00	20/06/2008	000000800236	021016	853942	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019861	0000001	700.00	20/06/2008	000000800236	021016	853939	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019879	0000001	17.07	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019780	0000001	46.70	20/06/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019780	0000002	368.30	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019798	0000001	2902.10	20/06/2008	000000800236	021016	853939	345.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019801	0000001	72.69	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019810	0000001	2413.33	20/06/2008	000000800236	021016	853939	193.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019828	0000001	82.60	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019755	0000001	2690.00	20/06/2008	000000800236	021016	853939	215.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019763	0000001	72.69	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019771	0000001	415.00	20/06/2008	000000800236	021016	853939	33.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019887	0000001	1945.00	20/06/2008	000000800236	021016	853939	155.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019895	0000001	48.46	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021326	0000001	953.64	20/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021334	0000001	3503.06	20/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021342	0000001	5276.80	20/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019712	0000001	1280.00	20/06/2008	000000800236	021016	853939	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019704	0000001	936.96	20/06/2008	000000800236	021016	853939	93.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019623	0000001	1843.18	20/06/2008	000000800236	021016	853939	299.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019631	0000001	34.14	20/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021172	0000001	125.00	23/06/2008	000000088757	021016	851394	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021385	0000001	320.00	23/06/2008	000000088757	021016	851394	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020621	0000001	254.00	25/06/2008	000000088757	021016	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020630	0000001	1016.00	25/06/2008	000000088757	021016	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020672	0000002	266.00	25/06/2008	000000088757	021016	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021407	0000001	1000.00	25/06/2008	000000088757	021016	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020788	0000001	48.74	25/06/2008	000000010928	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021393	0000001	220.00	25/06/2008	000000123676	002275	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021512	0000001	600.00	26/06/2008	000000123676	002275	850172	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021521	0000001	515.00	26/06/2008	000000123676	002275	850172	41.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021539	0000001	3737.41	26/06/2008	000000123676	002275	850172	787.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021547	0000001	815.00	26/06/2008	000000123676	002275	850173	65.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021555	0000001	11521.43	26/06/2008	000000123676	002275	850173	1078.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021563	0000001	102.42	26/06/2008	000000123676	002275	850173	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021571	0000001	59476.24	26/06/2008	000000123676	002275	850172	6195.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021580	0000001	358.47	26/06/2008	000000123676	002275	850172	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021598	0000001	50430.42	26/06/2008	000000123676	002275	850172	6138.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021601	0000001	1463.14	26/06/2008	000000123676	002275	850172	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021610	0000001	1410.26	26/06/2008	000000123676	002275	850173	126.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021695	0000001	400.00	26/06/2008	000000106240	022756	850334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021199	0000001	700.00	26/06/2008	000000106240	022756	850333	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021784	0000001	140.00	26/06/2008	000000088757	021016	851399	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021814	0000001	56.00	26/06/2008	000000088757	021016	851399	1.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021822	0000001	45.00	26/06/2008	000000088757	021016	851399	1.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023281	0000002	13.50	26/06/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021628	0000001	770.00	26/06/2008	000000088757	021016	851400	69.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021644	0000001	74.00	26/06/2008	000000088757	021016	851400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021849	0000001	246.00	26/06/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020702	0000001	1000.00	26/06/2008	000000088129	022756	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021415	0000001	926.22	26/06/2008	000000088129	022756	851491	92.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021423	0000001	1000.00	26/06/2008	000000088129	022756	851491	247.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021431	0000001	24.23	26/06/2008	000000088129	022756	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021440	0000001	415.00	26/06/2008	000000088129	022756	851491	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021458	0000001	1000.00	26/06/2008	000000088129	022756	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021466	0000001	1138.66	26/06/2008	000000088129	022756	851491	312.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021474	0000001	25966.41	26/06/2008	000000088129	022756	851490	2611.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021482	0000001	616.75	26/06/2008	000000088129	022756	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021491	0000001	2990.00	26/06/2008	000000088129	022756	851490	353.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021504	0000001	192.18	26/06/2008	000000088129	022756	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021741	0000001	13.13	26/06/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021741	0000002	36.87	26/06/2008	000000088757	021016	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021776	0000001	50.00	26/06/2008	000000088757	021016	851399	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021792	0000001	45.00	26/06/2008	000000088757	021016	851399	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021806	0000001	25.00	26/06/2008	000000088757	021016	851399	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021831	0000001	8.80	26/06/2008	000000000000	000000	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021831	0000002	1031.20	26/06/2008	000000088757	021016	851398	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021636	0000001	25.00	26/06/2008	000000088757	021016	851400	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021881	0000001	500.00	26/06/2008	000000115223	022756	850236	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020834	0000001	11.00	26/06/2008	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020834	0000002	589.00	26/06/2008	000000088757	021016	851400	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021075	0000001	59.30	26/06/2008	000000088757	021016	851400	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021750	0000001	100.00	26/06/2008	000000088757	021016	851399	3.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021768	0000001	18.00	26/06/2008	000000088757	021016	851399	0.54	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021865	0000001	400.00	26/06/2008	000000088757	021016	851397	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021687	0000001	195.83	27/06/2008	000000088757	021016	851401	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016616	0000002	500.00	27/06/2008	000000088757	021016	851401	404.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021903	0000001	4800.00	27/06/2008	000000010928	021016	850184	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021911	0000001	615.65	27/06/2008	000000810185	021016	850631	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021920	0000001	45.00	28/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021873	0000001	1000.00	28/06/2008	000000088757	021016	851402	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021652	0000001	12.50	28/06/2008	000000000000	000000	000000	37.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021652	0000002	1237.50	28/06/2008	000000088757	021016	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021938	0000001	55.00	28/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021237	0000001	700.00	28/06/2008	000000088129	022756	851494	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020460	0000001	700.00	28/06/2008	000000088129	022756	851495	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020257	0000001	1200.00	28/06/2008	000000088757	021016	851403	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020788	0000002	1.17	30/06/2008	000000088749	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022284	0000001	989.78	30/06/2008	000000800236	021016	853944	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022322	0000001	820.00	30/06/2008	000000800236	021016	853945	65.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022349	0000001	904.68	30/06/2008	000000800236	021016	853945	96.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022373	0000001	967.68	30/06/2008	000000800236	021016	853938	96.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022403	0000001	2075.12	30/06/2008	000000800236	021016	853938	180.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022411	0000001	51.21	30/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022497	0000001	615.00	30/06/2008	000000800236	021016	853938	134.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022501	0000001	34.14	30/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023094	0000001	420.34	30/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023108	0000001	1544.05	30/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023175	0000001	17.85	30/06/2008	000000810185	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022462	0000001	515.00	30/06/2008	000000800236	021016	853938	41.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022551	0000001	3116.66	30/06/2008	000000800236	021016	853938	249.32	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022560	0000001	58.37	30/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022586	0000001	2767.50	30/06/2008	000000800236	021016	853938	221.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022594	0000001	89.76	30/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022250	0000001	6171.08	30/06/2008	000000800236	021016	853944	744.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022268	0000001	68.28	30/06/2008	000000800236	021016	853944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022331	0000001	855.36	30/06/2008	000000800236	021016	853945	220.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022357	0000001	789.80	30/06/2008	000000800236	021016	853945	71.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022390	0000001	1671.52	30/06/2008	000000800236	021016	853938	133.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022519	0000001	1201.66	30/06/2008	000000800236	021016	853938	96.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022527	0000001	34.14	30/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022616	0000001	5000.00	30/06/2008	000000800236	021016	853946	1056.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023132	0000001	700.00	30/06/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023141	0000001	1200.00	30/06/2008	000000088757	021016	851409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022276	0000001	99.96	30/06/2008	000000000000	000000	000000	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022276	0000002	4880.04	30/06/2008	000000800236	021016	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022292	0000001	830.00	30/06/2008	000000800236	021016	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022306	0000001	830.00	30/06/2008	000000800236	021016	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022365	0000001	32.07	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022365	0000002	382.93	30/06/2008	000000800236	021016	853945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022471	0000001	1787.12	30/06/2008	000000800236	021016	853938	277.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022489	0000001	51.21	30/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022608	0000001	6.10	30/06/2008	000000800236	021016	853945	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021890	0000001	150.00	30/06/2008	000000088757	021016	851406	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021971	0000001	12450.00	30/06/2008	000000123676	002275	850175	996.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021989	0000001	242.30	30/06/2008	000000123676	002275	850175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021997	0000001	415.00	30/06/2008	000000123676	002275	850175	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022004	0000001	415.00	30/06/2008	000000123676	002275	850175	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022012	0000001	415.00	30/06/2008	000000123676	002275	850175	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022021	0000001	415.00	30/06/2008	000000123676	002275	850175	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022039	0000001	415.00	30/06/2008	000000123676	002275	850175	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022047	0000001	600.00	30/06/2008	000000123676	002275	850175	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022055	0000001	600.00	30/06/2008	000000123676	002275	850175	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022063	0000001	661.50	30/06/2008	000000123676	002275	850175	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022071	0000001	630.00	30/06/2008	000000123676	002275	850175	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022080	0000001	661.50	30/06/2008	000000123676	002275	850175	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022098	0000001	600.00	30/06/2008	000000123676	002275	850175	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022101	0000001	415.00	30/06/2008	000000123676	002275	850175	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022110	0000001	600.00	30/06/2008	000000123676	002275	850175	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022128	0000001	630.00	30/06/2008	000000123676	002275	850175	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022136	0000001	765.76	30/06/2008	000000123676	002275	850175	61.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022144	0000001	630.00	30/06/2008	000000123676	002275	850175	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022152	0000001	661.50	30/06/2008	000000123676	002275	850175	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022161	0000001	729.30	30/06/2008	000000123676	002275	850175	58.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022179	0000001	600.00	30/06/2008	000000123676	002275	850175	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022187	0000001	694.57	30/06/2008	000000123676	002275	850175	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022195	0000001	630.00	30/06/2008	000000123676	002275	850175	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022209	0000001	694.57	30/06/2008	000000123676	002275	850175	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022217	0000001	600.00	30/06/2008	000000123676	002275	850175	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022225	0000001	694.57	30/06/2008	000000123676	002275	850175	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021083	0000001	200.00	30/06/2008	000000088757	021016	851408	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020362	0000001	415.00	30/06/2008	000000123676	002275	850175	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021318	0000001	50.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020826	0000001	5.94	30/06/2008	000000088609	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020761	0000001	50.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020770	0000001	30.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020800	0000001	30.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020567	0000001	25.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020575	0000001	200.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020583	0000001	120.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020591	0000001	500.00	30/06/2008	000000088129	022756	851496	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021946	0000001	1500.00	30/06/2008	000000088609	021016	851450	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021954	0000001	4500.00	30/06/2008	000000088609	021016	851512	1089.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021962	0000001	4500.00	30/06/2008	000000088609	021016	851449	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022535	0000001	9.83	30/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022535	0000002	0.17	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022641	0000001	6315.00	30/06/2008	000000088609	021016	851447	910.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021679	0000001	3500.00	30/06/2008	000000088129	022756	851499	110.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021709	0000001	30.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021717	0000001	500.00	30/06/2008	000000088129	022756	851496	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021725	0000001	30.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021733	0000001	250.00	30/06/2008	000000088129	022756	851496	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022942	0000001	14.51	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022942	0000002	17.49	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022951	0000001	4220.00	30/06/2008	000000088129	022756	851496	337.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022969	0000001	41.30	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022977	0000001	1318.10	30/06/2008	000000088129	022756	851496	105.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022985	0000001	40.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022993	0000001	50.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023001	0000001	30.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023019	0000001	30.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023027	0000001	30.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023035	0000001	30.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023043	0000001	20.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023051	0000001	40.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023060	0000001	40.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023078	0000001	930.00	30/06/2008	000000088129	022756	851496	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023086	0000001	40.00	30/06/2008	000000088129	022756	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023116	0000001	100.00	30/06/2008	000000088129	022756	851496	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023124	0000001	100.00	30/06/2008	000000088129	022756	851496	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020826	0000003	5.64	30/06/2008	000000088617	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022675	0000001	4500.00	30/06/2008	000000088609	021016	851448	858.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022691	0000001	5945.00	30/06/2008	000000088617	021016	850405	810.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022705	0000001	1500.00	30/06/2008	000000088617	021016	850406	265.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021661	0000001	1500.00	30/06/2008	000000088757	021016	851396	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021296	0000001	280.00	30/06/2008	000000088757	021016	851407	8.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021857	0000001	1567.06	30/06/2008	000000088757	021016	851405	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019739	0000001	415.00	30/06/2008	000000800236	021016	853938	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019747	0000001	24.23	30/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022381	0000001	830.86	30/06/2008	000000800236	021016	853938	66.46	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022446	0000001	11688.16	30/06/2008	000000800236	021016	853938	1096.53	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022454	0000001	337.56	30/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022233	0000001	420.58	30/06/2008	000000115193	022756	850168	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022241	0000001	239.20	30/06/2008	000000115193	022756	850168	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022314	0000001	415.00	30/06/2008	000000800236	021016	853944	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022420	0000001	2490.00	30/06/2008	000000800236	021016	853938	212.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022438	0000001	121.15	30/06/2008	000000800236	021016	853938	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022578	0000001	515.00	30/06/2008	000000800236	021016	853938	41.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022624	0000001	2095.00	30/06/2008	000000800236	021016	853939	126.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022632	0000001	72.69	30/06/2008	000000800236	021016	853939	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024104	0000001	45.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024121	0000001	151.80	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023906	0000001	5000.00	01/07/2008	000000088129	022756	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027707	0000001	5.94	01/07/2008	000000088609	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023914	0000001	5000.00	01/07/2008	000000123676	002275	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024147	0000001	258.00	01/07/2008	000000000000	000000	000000	20.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024317	0000001	2800.00	01/07/2008	000000800236	021016	000000	282.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024139	0000001	258.00	01/07/2008	000000000000	000000	000000	20.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024155	0000001	258.00	01/07/2008	000000000000	000000	000000	20.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024163	0000001	258.00	01/07/2008	000000000000	000000	000000	20.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024368	0000005	17.85	02/07/2008	000000810185	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027693	0000001	13.50	02/07/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023931	0000001	2250.00	02/07/2008	000000088609	021016	851513	341.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022713	0000001	2000.00	02/07/2008	000000088129	022756	851500	281.08	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021687	0000002	2400.00	03/07/2008	000000810185	021016	850633	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024546	0000001	1200.00	04/07/2008	000000810185	021016	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024554	0000001	60.00	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024481	0000001	640.00	04/07/2008	000000800236	021016	853947	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024538	0000001	1500.00	04/07/2008	000000800236	021016	853948	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024562	0000001	699.60	07/07/2008	000000800236	021016	853494	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024597	0000001	875.00	07/07/2008	000000106240	022756	850335	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024635	0000001	4910.00	07/07/2008	000000800236	021016	853951	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024643	0000001	90.00	07/07/2008	000000800236	021016	853951	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024732	0000001	1271.00	07/07/2008	000000088757	021016	851413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024406	0000001	415.00	07/07/2008	000000088757	021016	851415	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024040	0000001	600.00	07/07/2008	000000106240	022756	850337	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023396	0000001	1000.00	07/07/2008	000000106240	022756	850336	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023426	0000001	450.00	07/07/2008	000000123676	002275	850178	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023493	0000001	415.00	07/07/2008	000000088757	021016	851418	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023761	0000001	710.00	07/07/2008	000000088757	021016	851412	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023850	0000001	1600.00	07/07/2008	000000106240	022756	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023418	0000001	690.00	07/07/2008	000000088757	021016	851420	20.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024589	0000001	30.00	07/07/2008	000000088129	022756	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024350	0000001	66.80	07/07/2008	000000088757	021016	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024350	0000002	1.45	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024376	0000001	30.00	07/07/2008	000000088129	022756	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024694	0000001	750.00	07/07/2008	00000011930X	022756	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024708	0000001	19760.00	07/07/2008	000000092924	021016	850001	0.00	1	Conta Corrente	PMM/CONSTRU€AO POSTOS SAUDE - 9.292-4
SECRETARIA DE SAUDE - F.M.S.	0024708	0000002	240.00	07/07/2008	000000092924	021016	850002	0.00	1	Conta Corrente	PMM/CONSTRU€AO POSTOS SAUDE - 9.292-4
SECRETARIA DE SAUDE - F.M.S.	0023345	0000001	75.00	07/07/2008	000000088129	022756	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023353	0000001	95.00	07/07/2008	000000088129	022756	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023434	0000001	380.00	07/07/2008	000000088129	022756	851504	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023558	0000001	390.00	07/07/2008	000000088129	022756	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023612	0000001	240.00	07/07/2008	000000088129	022756	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023612	0000002	10.00	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023621	0000001	40.00	07/07/2008	000000088129	022756	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023639	0000001	30.00	07/07/2008	000000088129	022756	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023876	0000001	415.00	07/07/2008	000000073393	022756	850282	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023876	0000002	415.00	07/07/2008	000000073393	022756	850283	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023876	0000003	415.00	07/07/2008	000000073393	022756	850284	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023876	0000004	415.00	07/07/2008	000000073393	022756	850285	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023876	0000005	415.00	07/07/2008	000000073393	022756	850286	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023884	0000001	24.23	07/07/2008	000000073393	022756	850283	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024601	0000001	250.00	07/07/2008	000000088757	021016	851411	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024651	0000001	280.00	07/07/2008	000000088757	021016	851419	8.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024724	0000001	19760.00	07/07/2008	000000092916	021016	850001	0.00	1	Conta Corrente	PMM/CONSTRU€AO PRA€A - 9.291-9
SEC. INFRA ESTRUTURA	0024724	0000002	240.00	07/07/2008	000000092916	021016	850002	0.00	1	Conta Corrente	PMM/CONSTRU€AO PRA€A - 9.291-9
SEC. INFRA ESTRUTURA	0024503	0000001	500.00	07/07/2008	000000088757	021016	851417	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024511	0000001	300.00	07/07/2008	000000088757	021016	851414	24.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023400	0000001	310.00	07/07/2008	000000800236	021016	853950	9.30	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024660	0000001	2500.00	07/07/2008	000000115193	022756	850170	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024678	0000001	600.00	07/07/2008	000000115223	022756	850237	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024686	0000001	1500.00	07/07/2008	000000115231	022756	850066	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024775	0000001	200.00	08/07/2008	000000810185	021016	850636	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023311	0000001	250.00	08/07/2008	000000810185	021016	850638	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024520	0000001	200.00	08/07/2008	000000810185	021016	850635	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024759	0000001	30.00	08/07/2008	000000088129	022756	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024392	0000001	65.00	08/07/2008	000000088757	021016	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027693	0000002	19.50	08/07/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024490	0000001	597.00	08/07/2008	000000810185	021016	850637	17.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024741	0000001	890.00	08/07/2008	000000810185	021016	850639	26.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023957	0000001	260.20	09/07/2008	000000088129	022756	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023965	0000001	939.80	09/07/2008	000000088129	022756	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022748	0000001	582.00	10/07/2008	000000088676	021016	850321	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022756	0000001	51.21	10/07/2008	000000088676	021016	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024805	0000001	9941.25	10/07/2008	000000580422	022756	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024813	0000001	325.00	10/07/2008	000000088129	022756	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024864	0000001	70.00	10/07/2008	000000088129	022756	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024007	0000001	1566.00	10/07/2008	000000088129	022756	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024015	0000001	1556.30	10/07/2008	000000088609	021016	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024023	0000001	804.90	10/07/2008	000000088609	021016	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024031	0000001	1828.80	10/07/2008	000000088609	021016	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024970	0000001	4003.65	10/07/2008	000000088609	021016	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024988	0000001	1563.45	10/07/2008	000000088617	021016	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024996	0000001	7176.71	10/07/2008	000000088129	022756	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023167	0000001	450.00	10/07/2008	000000800236	021016	853952	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000001	582.00	10/07/2008	000000088676	021016	850322	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000002	582.00	10/07/2008	000000088676	021016	850323	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000003	582.00	10/07/2008	000000088676	021016	850324	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000004	582.00	10/07/2008	000000088676	021016	850325	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000005	582.00	10/07/2008	000000088676	021016	850326	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000006	582.00	10/07/2008	000000088676	021016	850327	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000007	582.00	10/07/2008	000000088676	021016	850328	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000008	702.00	10/07/2008	000000088676	021016	850329	56.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000009	582.00	10/07/2008	000000088676	021016	850330	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000010	582.00	10/07/2008	000000088676	021016	850331	64.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000011	582.00	10/07/2008	000000088676	021016	850332	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000012	582.00	10/07/2008	000000088676	021016	850333	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000013	582.00	10/07/2008	000000088676	021016	850334	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000014	582.00	10/07/2008	000000088676	021016	850335	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000015	582.00	10/07/2008	000000088676	021016	850336	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000016	582.00	10/07/2008	000000088676	021016	850337	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000017	582.00	10/07/2008	000000088676	021016	850338	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000018	582.00	10/07/2008	000000088676	021016	850339	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000019	582.00	10/07/2008	000000088676	021016	850340	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000020	582.00	10/07/2008	000000088676	021016	850341	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000021	582.00	10/07/2008	000000088676	021016	850342	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000022	582.00	10/07/2008	000000088676	021016	850343	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000001	34.14	10/07/2008	000000088676	021016	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000002	34.14	10/07/2008	000000088676	021016	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000003	17.07	10/07/2008	000000088676	021016	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000004	17.07	10/07/2008	000000088676	021016	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000005	34.14	10/07/2008	000000088676	021016	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000006	34.14	10/07/2008	000000088676	021016	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000007	34.14	10/07/2008	000000088676	021016	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000008	17.07	10/07/2008	000000088676	021016	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000009	17.07	10/07/2008	000000088676	021016	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000010	17.07	10/07/2008	000000088676	021016	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000011	17.07	10/07/2008	000000088676	021016	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000012	51.21	10/07/2008	000000088676	021016	850341	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025003	0000001	1800.00	10/07/2008	000000108103	021016	850133	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022721	0000001	415.00	10/07/2008	000000800236	021016	853952	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022730	0000001	24.23	10/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022896	0000001	830.00	10/07/2008	000000800236	021016	853952	66.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022900	0000001	24.23	10/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022926	0000001	2560.00	10/07/2008	000000800236	021016	853952	289.37	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022934	0000001	106.83	10/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023191	0000001	415.00	10/07/2008	000000800236	021016	853952	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024066	0000001	1200.00	10/07/2008	000000108103	021016	850134	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024830	0000001	325.00	10/07/2008	000000116254	022756	850042	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024848	0000001	300.00	10/07/2008	000000116254	022756	850042	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023388	0000001	780.00	10/07/2008	000000115223	022756	850238	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024856	0000001	602.20	10/07/2008	000000116254	022756	850041	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022764	0000001	6432.50	10/07/2008	000000800236	021016	853952	563.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022772	0000001	242.30	10/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022870	0000001	1445.00	10/07/2008	000000800236	021016	853952	115.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022888	0000001	830.00	10/07/2008	000000800236	021016	853952	66.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023213	0000001	415.00	10/07/2008	000000800236	021016	853952	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023221	0000001	24.23	10/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023329	0000001	810.00	10/07/2008	000000115193	022756	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024953	0000001	17839.52	10/07/2008	000000123676	002275	850179	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024961	0000001	9507.79	10/07/2008	000000123676	002275	850179	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023230	0000001	415.00	10/07/2008	000000800236	021016	853952	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023248	0000001	48.46	10/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022799	0000001	2902.10	10/07/2008	000000800236	021016	853952	345.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022802	0000001	72.69	10/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022811	0000001	415.00	10/07/2008	000000800236	021016	853952	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022829	0000001	2275.00	10/07/2008	000000800236	021016	853952	182.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022837	0000001	89.76	10/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022845	0000001	415.00	10/07/2008	000000800236	021016	853952	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022853	0000001	700.00	10/07/2008	000000800236	021016	853952	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022861	0000001	17.07	10/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024881	0000001	1366.40	10/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024899	0000001	5019.22	10/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024902	0000001	11753.98	10/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024911	0000001	6811.90	10/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024929	0000001	8300.00	10/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024945	0000004	45.23	10/07/2008	000000108103	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022543	0000001	936.96	10/07/2008	000000800236	021016	853952	93.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023205	0000001	415.00	10/07/2008	000000800236	021016	853952	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027651	0000001	7521.98	10/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027677	0000001	400.00	10/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027685	0000001	700.00	10/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023183	0000001	830.00	10/07/2008	000000800236	021016	853952	66.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024937	0000001	2500.00	10/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025101	0000001	30.00	11/07/2008	000000800236	021016	853955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025135	0000001	78.00	11/07/2008	000020031375	001188	045577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025135	0000002	10.00	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025143	0000001	100.00	11/07/2008	000020031375	001188	045577	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024449	0000001	72.00	11/07/2008	000000800236	021016	853955	2.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021083	0000002	700.00	11/07/2008	000000800236	021016	853957	39.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021083	0000003	200.00	11/07/2008	000020031375	001188	045577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025160	0000001	144.00	11/07/2008	000020031375	001188	045577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025097	0000001	110.00	11/07/2008	000000800236	021016	853955	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024244	0000001	600.00	11/07/2008	000020031375	001188	045578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023507	0000001	1900.00	11/07/2008	000000088706	021016	850320	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023591	0000001	188.00	11/07/2008	000000800236	021016	853956	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023442	0000001	2400.00	11/07/2008	000000123676	002275	850180	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023451	0000001	3800.00	11/07/2008	000000123676	002275	850181	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023469	0000001	3000.00	11/07/2008	000000088706	021016	850362	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023477	0000001	2500.00	11/07/2008	000000088706	021016	850361	52.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023485	0000001	1900.00	11/07/2008	000000088706	021016	850363	453.05	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025119	0000001	20.00	11/07/2008	000000800236	021016	853955	0.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025127	0000001	80.00	11/07/2008	000000800236	021016	853955	2.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024236	0000001	327.00	11/07/2008	000000800236	021016	853956	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023574	0000001	188.00	11/07/2008	000000800236	021016	853956	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023582	0000001	350.00	11/07/2008	000000800236	021016	853956	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023604	0000001	285.00	11/07/2008	000000800236	021016	853956	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025089	0000001	300.00	11/07/2008	000000800236	021016	853956	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025178	0000001	1500.00	11/07/2008	000000108103	021016	850135	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024414	0000001	240.00	11/07/2008	000000800236	021016	853958	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024457	0000001	200.00	11/07/2008	000000800236	021016	853955	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024465	0000001	200.00	11/07/2008	000000800236	021016	853955	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024473	0000001	192.06	11/07/2008	000000800236	021016	853955	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024473	0000002	7.94	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025011	0000001	87.00	11/07/2008	000000088129	022756	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024422	0000001	110.00	11/07/2008	000000800236	021016	853960	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024431	0000001	360.00	11/07/2008	000000126667	022756	850007	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023540	0000001	220.00	11/07/2008	000000088129	022756	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024325	0000001	63.00	11/07/2008	000000088129	022756	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024325	0000002	17.00	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024333	0000001	80.00	11/07/2008	000020031375	001188	045577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024384	0000001	80.00	11/07/2008	000020031375	001188	045577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000001	70.00	11/07/2008	000000088129	022756	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024627	0000001	60.00	11/07/2008	000000088129	022756	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023515	0000001	100.00	13/07/2008	000000088609	021016	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023523	0000001	540.00	13/07/2008	000000088609	021016	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023531	0000001	300.00	13/07/2008	000000088609	021016	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025208	0000001	20.00	13/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025216	0000001	20.00	14/07/2008	000020031375	001188	045577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025232	0000001	17.85	14/07/2008	000000115835	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024309	0000001	80.20	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025411	0000001	528.00	15/07/2008	000000088757	021016	851482	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025429	0000001	552.00	15/07/2008	000000088757	021016	851482	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023370	0000001	1500.00	15/07/2008	000000088757	021016	851481	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025020	0000001	400.00	15/07/2008	000000088757	021016	851483	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024368	0000001	11.40	15/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025381	0000001	300.00	15/07/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025399	0000001	1300.00	15/07/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025402	0000001	600.00	15/07/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024571	0000001	400.00	16/07/2008	000000800236	021016	853961	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025194	0000001	130.00	16/07/2008	000000088757	021016	851485	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024767	0000001	80.00	16/07/2008	000000088757	021016	851485	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024767	0000002	10.00	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025186	0000001	260.00	16/07/2008	000000088757	021016	851485	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024791	0000001	130.00	16/07/2008	000000088757	021016	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025232	0000002	17.85	16/07/2008	000000115835	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025224	0000001	190.00	16/07/2008	000000088757	021016	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024872	0000001	60.00	16/07/2008	000000088757	021016	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024341	0000001	50.00	16/07/2008	000000088757	021016	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020613	0000002	1000.00	16/07/2008	000000088757	021016	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025453	0000001	3900.00	17/07/2008	000000115835	022756	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000001	300.00	18/07/2008	000000800236	021016	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025682	0000001	19760.00	18/07/2008	000000092924	021016	850003	0.00	1	Conta Corrente	PMM/CONSTRU€AO POSTOS SAUDE - 9.292-4
SECRETARIA DE SAUDE - F.M.S.	0025682	0000002	240.00	18/07/2008	000000092924	021016	850004	0.00	1	Conta Corrente	PMM/CONSTRU€AO POSTOS SAUDE - 9.292-4
SECRETARIA DE SAUDE - F.M.S.	0023809	0000001	80.00	18/07/2008	000000810185	021016	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023817	0000001	30.00	18/07/2008	000000810185	021016	850640	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023787	0000001	140.00	18/07/2008	000000810185	021016	850640	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023795	0000001	33.00	18/07/2008	000000810185	021016	850640	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025691	0000001	19967.23	18/07/2008	000000092916	021016	850003	0.00	1	Conta Corrente	PMM/CONSTRU€AO PRA€A - 9.291-9
SEC. INFRA ESTRUTURA	0025691	0000002	242.51	18/07/2008	000000092916	021016	850004	0.00	1	Conta Corrente	PMM/CONSTRU€AO PRA€A - 9.291-9
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024261	0000001	84.00	18/07/2008	000000810185	021016	850640	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023868	0000001	113.00	18/07/2008	000000810185	021016	850640	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023868	0000002	17.00	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025488	0000001	665.00	18/07/2008	000000123676	002275	850182	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023361	0000001	244.00	18/07/2008	000000123676	002275	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025704	0000001	2800.00	18/07/2008	000000088757	021016	000000	282.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025658	0000001	603.97	18/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025666	0000001	2218.57	18/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027693	0000003	13.50	21/07/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024368	0000002	0.35	21/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024945	0000001	55.77	21/07/2008	000000010928	021016	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022918	0000001	450.00	21/07/2008	000000115223	022756	850239	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022918	0000002	450.00	21/07/2008	000000115223	022756	850240	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022918	0000003	450.00	21/07/2008	000000115223	022756	850261	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022918	0000004	450.00	21/07/2008	000000115223	022756	850262	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022918	0000005	450.00	21/07/2008	000000115223	022756	850263	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024252	0000001	28.20	21/07/2008	000000088757	021016	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025721	0000001	50.00	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025739	0000001	30.00	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025747	0000001	50.00	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025755	0000001	50.00	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025771	0000001	220.00	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025461	0000001	165.00	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025445	0000001	150.00	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015831	0000002	168.00	22/07/2008	00000080052X	021016	850133	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023710	0000001	122.00	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025071	0000001	200.00	22/07/2008	00000080052X	021016	850133	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025828	0000001	3652.50	22/07/2008	000000010928	021016	850185	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025828	0000002	112.96	22/07/2008	000000010928	021016	850186	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023728	0000001	35.00	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025038	0000001	13.75	22/07/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025038	0000002	86.25	22/07/2008	00000080052X	021016	850133	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024783	0000001	130.00	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025780	0000001	3067.93	22/07/2008	000000088757	021016	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025798	0000001	3643.38	22/07/2008	000000088757	021016	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023701	0000001	205.00	22/07/2008	000000088757	021016	851491	16.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024945	0000003	2.92	22/07/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025810	0000001	1000.00	22/07/2008	000000088757	021016	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025801	0000001	10.60	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025801	0000002	189.40	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023566	0000001	550.00	22/07/2008	000000088757	021016	851489	16.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025046	0000001	40.00	22/07/2008	00000080052X	021016	850133	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025054	0000001	23.00	22/07/2008	00000080052X	021016	850133	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025062	0000001	65.00	22/07/2008	00000080052X	021016	850133	1.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025305	0000001	341.00	22/07/2008	000000088757	021016	851488	10.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015865	0000002	14.80	22/07/2008	00000080052X	021016	850133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025763	0000001	40.00	22/07/2008	000000088757	021016	851491	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025836	0000001	250.00	22/07/2008	000020031375	001188	045579	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023990	0000001	1317.50	22/07/2008	000000088757	021016	851492	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023922	0000001	1000.00	23/07/2008	000000800279	021016	850339	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024244	0000002	800.00	23/07/2008	000000800279	021016	850340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024171	0000001	894.00	23/07/2008	000000800279	021016	850341	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023647	0000001	415.00	23/07/2008	000000088757	021016	851495	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025275	0000001	80.00	23/07/2008	000000088757	021016	851495	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025879	0000001	600.00	23/07/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025330	0000001	15.00	23/07/2008	000000800279	021016	850342	0.45	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025259	0000001	280.00	23/07/2008	000000088757	021016	851495	8.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025267	0000001	300.00	23/07/2008	000000088757	021016	851495	24.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025313	0000001	125.00	23/07/2008	000000800279	021016	850342	3.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025321	0000001	180.00	23/07/2008	000000800279	021016	850342	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025500	0000001	200.00	23/07/2008	000000800279	021016	850342	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025518	0000001	200.00	23/07/2008	000000800279	021016	850342	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025526	0000001	350.00	23/07/2008	000000800279	021016	850342	10.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025534	0000001	200.00	23/07/2008	000000800279	021016	850342	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025551	0000001	360.00	23/07/2008	000000800279	021016	850342	10.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025569	0000001	150.00	23/07/2008	000000800279	021016	850342	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025577	0000001	165.00	23/07/2008	000000800279	021016	850342	4.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025585	0000001	150.00	23/07/2008	000000800279	021016	850342	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025593	0000001	270.00	23/07/2008	000000800279	021016	850342	8.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025607	0000001	165.00	23/07/2008	000000800279	021016	850342	4.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025615	0000001	210.00	23/07/2008	000000800279	021016	850342	6.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025623	0000001	300.00	23/07/2008	000000800279	021016	850342	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025631	0000001	210.00	23/07/2008	000000800279	021016	850342	6.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025640	0000001	180.00	23/07/2008	000000800279	021016	850342	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023655	0000001	450.00	23/07/2008	000000088757	021016	851495	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023663	0000001	450.00	23/07/2008	000000088757	021016	851495	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023841	0000001	450.00	23/07/2008	000000800279	021016	850342	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024074	0000001	0.80	23/07/2008	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024074	0000002	449.20	23/07/2008	000000800279	021016	850342	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0020605	0000002	1000.00	23/07/2008	000000088757	021016	851494	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025241	0000001	300.00	23/07/2008	000000088757	021016	851495	9.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025542	0000001	150.00	23/07/2008	000000800279	021016	850342	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025844	0000001	8.20	23/07/2008	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025844	0000002	251.80	23/07/2008	000000088757	021016	851495	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025852	0000001	75.00	23/07/2008	000000800279	021016	850342	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025861	0000001	100.00	23/07/2008	000000800279	021016	850342	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023337	0000001	750.00	23/07/2008	000000115231	022756	850068	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023833	0000001	400.00	23/07/2008	000000800279	021016	850342	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025887	0000001	20.00	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025348	0000001	260.00	23/07/2008	000000800279	021016	850342	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025356	0000001	200.00	23/07/2008	000000800279	021016	850342	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025364	0000001	200.00	23/07/2008	000000800279	021016	850342	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025712	0000001	2500.00	25/07/2008	000000010928	021016	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025917	0000001	3352.92	25/07/2008	000000800279	021016	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025933	0000001	31.00	25/07/2008	000000000000	000000	000000	0.93	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023779	0000001	715.00	25/07/2008	000000810185	021016	850641	57.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025283	0000001	350.00	28/07/2008	000000810185	021016	850642	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021083	0000004	200.00	28/07/2008	000020031375	001188	045580	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025925	0000001	659.78	28/07/2008	000000115193	022756	850173	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025976	0000001	455.00	28/07/2008	000000115207	022756	850015	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025992	0000001	3202.00	28/07/2008	000000116254	022756	850043	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026000	0000001	298.00	28/07/2008	000000116254	022756	850043	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026018	0000001	1200.00	28/07/2008	000000115231	022756	850069	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026026	0000001	1300.00	28/07/2008	000000115193	022756	850172	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026034	0000001	48.50	28/07/2008	000000115223	022756	850264	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026042	0000001	931.50	28/07/2008	000000115223	022756	850264	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026051	0000001	52.00	28/07/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025372	0000001	189.00	28/07/2008	000020031375	001188	045580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025941	0000001	1100.00	28/07/2008	000000088609	021016	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025950	0000001	165.75	28/07/2008	000000088129	022756	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025968	0000001	1134.25	28/07/2008	000000088129	022756	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024279	0000001	1000.00	28/07/2008	000000800279	021016	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024058	0000001	400.00	28/07/2008	000000810185	021016	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024228	0000001	28.61	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023981	0000001	1485.90	29/07/2008	000000088757	021016	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025984	0000001	1100.00	29/07/2008	000000088617	021016	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026069	0000001	420.00	29/07/2008	000000088757	021016	851497	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023973	0000001	330.60	29/07/2008	000000088757	021016	851496	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026077	0000001	47.94	30/07/2008	000000000000	000000	000000	61.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026077	0000002	717.82	30/07/2008	000000123676	002275	850185	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026085	0000001	694.57	30/07/2008	000000123676	002275	850185	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026093	0000001	661.50	30/07/2008	000000123676	002275	850185	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026107	0000001	630.00	30/07/2008	000000123676	002275	850185	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026115	0000001	694.57	30/07/2008	000000123676	002275	850185	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026123	0000001	600.00	30/07/2008	000000123676	002275	850185	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026131	0000001	600.00	30/07/2008	000000123676	002275	850185	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026140	0000001	600.00	30/07/2008	000000123676	002275	850185	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026158	0000001	694.57	30/07/2008	000000123676	002275	850185	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026166	0000001	415.00	30/07/2008	000000123676	002275	850185	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026174	0000001	415.00	30/07/2008	000000123676	002275	850185	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026182	0000001	415.00	30/07/2008	000000123676	002275	850185	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026191	0000001	600.00	30/07/2008	000000123676	002275	850185	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026204	0000001	415.00	30/07/2008	000000123676	002275	850185	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026212	0000001	415.00	30/07/2008	000000123676	002275	850185	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026221	0000001	600.00	30/07/2008	000000123676	002275	850185	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026239	0000001	661.50	30/07/2008	000000123676	002275	850185	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026247	0000001	600.00	30/07/2008	000000123676	002275	850185	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026255	0000001	600.00	30/07/2008	000000123676	002275	850185	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026263	0000001	600.00	30/07/2008	000000123676	002275	850185	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026271	0000001	729.30	30/07/2008	000000123676	002275	850185	58.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026280	0000001	630.00	30/07/2008	000000123676	002275	850185	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026379	0000001	53988.51	30/07/2008	000000123676	002275	850184	6451.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026387	0000001	1585.95	30/07/2008	000000123676	002275	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026395	0000001	60205.56	30/07/2008	000000123676	002275	850184	6208.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026409	0000001	341.40	30/07/2008	000000123676	002275	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026417	0000001	600.00	30/07/2008	000000123676	002275	850184	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026425	0000001	515.00	30/07/2008	000000123676	002275	850184	41.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026433	0000001	3737.41	30/07/2008	000000123676	002275	850184	787.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026441	0000001	727.65	30/07/2008	000000123676	002275	850186	58.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026671	0000001	700.00	30/07/2008	000000800236	021016	853953	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026689	0000001	17.07	30/07/2008	000000800236	021016	853953	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026751	0000001	1200.00	30/07/2008	000000123676	002275	850186	96.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026832	0000001	415.00	30/07/2008	000000800236	021016	853952	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026841	0000001	127.40	30/07/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026841	0000002	287.60	30/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026891	0000001	2690.00	30/07/2008	000000800236	021016	853952	215.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026905	0000001	138.22	30/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026913	0000001	2902.10	30/07/2008	000000800236	021016	853952	345.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026921	0000001	72.69	30/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026956	0000001	815.00	30/07/2008	000000123676	002275	850187	65.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026964	0000001	11058.32	30/07/2008	000000123676	002275	850187	1041.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026972	0000001	34.14	30/07/2008	000000123676	002275	850187	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026981	0000001	1258.10	30/07/2008	000000123676	002275	850187	113.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026999	0000001	220.00	30/07/2008	000000123676	002275	850187	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027006	0000001	661.50	30/07/2008	000000123676	002275	850187	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027014	0000001	415.00	30/07/2008	000000123676	002275	850187	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025291	0000001	558.00	30/07/2008	000000800236	021016	853968	16.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025151	0000001	4.74	30/07/2008	000000123676	002275	850187	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025151	0000002	1.41	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027413	0000001	112.00	30/07/2008	000000000000	000000	000000	3.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027642	0000001	80.00	30/07/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027481	0000001	155.00	30/07/2008	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027502	0000001	160.00	30/07/2008	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027511	0000001	80.00	30/07/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027537	0000001	80.00	30/07/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027570	0000001	200.00	30/07/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027588	0000001	81.00	30/07/2008	000000000000	000000	000000	2.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027600	0000001	415.00	30/07/2008	000000123676	002275	850187	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027634	0000001	500.00	30/07/2008	000000800236	021016	853971	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023949	0000001	415.00	30/07/2008	000000800236	021016	853967	33.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026565	0000001	2975.00	30/07/2008	000000800236	021016	853953	238.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026573	0000001	89.76	30/07/2008	000000800236	021016	853953	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026581	0000001	515.00	30/07/2008	000000800236	021016	853953	41.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026638	0000001	3405.00	30/07/2008	000000800236	021016	853953	272.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026646	0000001	72.69	30/07/2008	000000800236	021016	853953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027626	0000001	33.00	30/07/2008	000000000000	000000	000000	0.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027669	0000001	8293.90	30/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027693	0000004	13.50	30/07/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025496	0000001	7.28	30/07/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025496	0000002	44.72	30/07/2008	000000800236	021016	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026727	0000001	652.68	30/07/2008	000000800236	021016	853967	67.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026794	0000001	989.78	30/07/2008	000000800236	021016	853967	98.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026808	0000001	615.00	30/07/2008	000000800236	021016	853967	49.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026816	0000001	17.07	30/07/2008	000000800236	021016	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026859	0000001	541.16	30/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026867	0000001	1987.89	30/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026301	0000001	215.00	30/07/2008	000000800236	021016	853969	6.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026514	0000001	249.92	30/07/2008	000000000000	000000	000000	125.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026514	0000002	1321.60	30/07/2008	000000800236	021016	853953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026522	0000001	7139.41	30/07/2008	000000800236	021016	853953	821.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026531	0000001	68.28	30/07/2008	000000800236	021016	853953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026620	0000001	641.52	30/07/2008	000000800236	021016	853953	203.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026786	0000001	789.80	30/07/2008	000000800236	021016	853967	71.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026875	0000001	1030.00	30/07/2008	000000800236	021016	853952	82.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026883	0000001	17.07	30/07/2008	000000800236	021016	853952	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027405	0000001	5000.00	30/07/2008	000000800236	021016	853966	1032.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027448	0000001	30.00	30/07/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027472	0000001	250.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024295	0000001	100.00	30/07/2008	000000800236	021016	853952	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026735	0000001	4980.00	30/07/2008	000000800236	021016	853967	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026743	0000001	415.00	30/07/2008	000000800236	021016	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026760	0000001	830.00	30/07/2008	000000800236	021016	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026778	0000001	770.00	30/07/2008	000000800236	021016	853967	69.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026824	0000001	830.00	30/07/2008	000000800236	021016	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025437	0000001	500.00	30/07/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023698	0000001	700.00	30/07/2008	000000800236	021016	853970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026328	0000001	28621.62	30/07/2008	000000088129	022756	851511	2816.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026336	0000001	636.57	30/07/2008	000000088129	022756	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026344	0000001	450.00	30/07/2008	000000088129	022756	851511	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026352	0000001	2990.00	30/07/2008	000000088129	022756	851511	353.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026361	0000001	192.18	30/07/2008	000000088129	022756	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026450	0000001	415.00	30/07/2008	000000800236	021016	853973	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026468	0000001	926.22	30/07/2008	000000800236	021016	853973	92.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026476	0000001	1078.10	30/07/2008	000000088129	022756	851513	86.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026484	0000001	17.07	30/07/2008	000000088129	022756	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026492	0000001	4012.50	30/07/2008	000000088129	022756	851513	321.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026506	0000001	41.30	30/07/2008	000000088129	022756	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026697	0000001	2250.00	30/07/2008	000000088129	022756	851514	247.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026701	0000001	24.23	30/07/2008	000000088129	022756	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026719	0000001	854.00	30/07/2008	000000088129	022756	851514	275.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026948	0000001	30.00	30/07/2008	000000800236	021016	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025909	0000001	30.00	30/07/2008	000000800236	021016	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027561	0000001	250.00	30/07/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027618	0000001	10.14	30/07/2008	000000000000	000000	000000	1.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027618	0000002	51.86	30/07/2008	000000800236	021016	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024287	0000001	20.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025071	0000002	33.20	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025071	0000003	181.80	30/07/2008	000000800236	021016	853967	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023825	0000001	200.00	30/07/2008	000000800236	021016	853967	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026310	0000001	120.00	30/07/2008	000000800236	021016	853969	3.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026654	0000001	1245.00	30/07/2008	000000800236	021016	853953	99.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026662	0000001	24.23	30/07/2008	000000800236	021016	853953	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026930	0000001	686.66	30/07/2008	000000800236	021016	853952	54.93	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025895	0000001	10.00	30/07/2008	000000800236	021016	853972	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026549	0000001	12251.89	30/07/2008	000000800236	021016	853953	1222.71	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026557	0000001	383.27	30/07/2008	000000800236	021016	853953	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026590	0000001	830.00	30/07/2008	000000800236	021016	853953	66.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026603	0000001	24.23	30/07/2008	000000800236	021016	853953	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026611	0000001	623.15	30/07/2008	000000800236	021016	853953	49.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027456	0000001	155.00	30/07/2008	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027464	0000001	43.00	30/07/2008	000000000000	000000	000000	1.29	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027499	0000001	100.00	30/07/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027529	0000001	30.00	30/07/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027545	0000001	52.00	30/07/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027596	0000001	10365.00	30/07/2008	000000800236	021016	853964	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023892	0000001	600.00	30/07/2008	000000800236	021016	853972	48.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024201	0000001	5.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024210	0000001	240.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024180	0000001	160.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023752	0000001	340.00	30/07/2008	000000810185	021016	850644	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025674	0000001	9.90	30/07/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025674	0000002	60.10	30/07/2008	000000800236	021016	853972	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023736	0000001	415.00	31/07/2008	000000810185	021016	850645	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023744	0000001	300.00	31/07/2008	000000810185	021016	850645	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027383	0000001	3100.00	31/07/2008	000000115835	022756	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027391	0000001	9800.00	31/07/2008	000000580422	022756	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024945	0000002	1.17	31/07/2008	000000088749	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024368	0000003	2.53	31/07/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024368	0000004	24.00	31/07/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023671	0000001	1200.00	31/07/2008	000000800236	021016	853965	132.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028088	0000001	750.00	01/08/2008	000000123676	002275	850189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028835	0000001	145.00	01/08/2008	000000118605	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028100	0000001	230.00	01/08/2008	000020031375	001188	045582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028649	0000001	60.05	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028819	0000001	0.35	01/08/2008	000000580422	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028819	0000008	0.35	01/08/2008	000000115835	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028819	0000007	6.17	04/08/2008	000000088617	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028070	0000001	4500.00	04/08/2008	000000088609	021016	851522	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028070	0000002	4500.00	04/08/2008	000000088609	021016	851523	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028070	0000003	1500.00	04/08/2008	000000088609	021016	851524	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028070	0000004	4500.00	04/08/2008	000000088609	021016	851525	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027162	0000001	6360.00	04/08/2008	000000088617	021016	850409	743.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027227	0000001	1500.00	04/08/2008	000000088617	021016	850410	215.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027138	0000001	4500.00	04/08/2008	000000088609	021016	851521	941.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027103	0000001	6113.20	04/08/2008	000000088609	021016	851520	877.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024007	0000003	423.90	04/08/2008	000000800236	021016	851526	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028860	0000001	350.00	04/08/2008	000000115231	022756	850070	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028878	0000001	350.00	04/08/2008	000000115193	022756	850175	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028959	0000001	1200.00	04/08/2008	000000115193	022756	850174	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028754	0000001	304.80	04/08/2008	000000123676	002275	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028975	0000001	280.00	04/08/2008	000020031375	001188	045581	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028746	0000001	116.20	04/08/2008	000000123676	002275	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028215	0000001	1379.00	04/08/2008	000000123676	002275	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023973	0000003	195.60	04/08/2008	000000800236	021016	851526	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024040	0000002	680.50	04/08/2008	000000800236	021016	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030937	0000001	13.50	04/08/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028991	0000002	17.85	04/08/2008	000000810185	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028983	0000001	1100.00	05/08/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028819	0000002	5.75	05/08/2008	000000088609	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028703	0000001	153.55	06/08/2008	000000810185	021016	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028690	0000001	1210.00	06/08/2008	000000810185	021016	850647	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028037	0000001	224.90	06/08/2008	000000088757	021016	851498	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015768	0000002	387.95	06/08/2008	000000810185	021016	850648	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023990	0000002	258.50	06/08/2008	000000810185	021016	850648	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028045	0000001	60.95	06/08/2008	000000088757	021016	851498	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028851	0000001	257.00	08/08/2008	000000106240	022756	850340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029271	0000001	18232.77	08/08/2008	000000123676	002275	850192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030902	0000001	4587.75	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023850	0000002	1400.00	08/08/2008	000000106240	022756	850339	341.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027294	0000001	1209.55	08/08/2008	000000800236	021016	853975	212.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027979	0000001	70.00	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029009	0000001	60.00	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028762	0000001	165.00	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027715	0000001	450.00	08/08/2008	000000123676	002275	850193	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022781	0000001	1209.55	08/08/2008	000000800236	021016	853975	212.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027928	0000001	1152.00	08/08/2008	000000800236	021016	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028193	0000001	2800.00	08/08/2008	000000800236	021016	853977	282.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030929	0000001	8572.58	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027022	0000001	1897.80	08/08/2008	000000800236	021016	853974	284.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027031	0000001	65.53	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027171	0000001	936.96	08/08/2008	000000800236	021016	853974	93.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027243	0000001	415.00	08/08/2008	000000800236	021016	853974	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029025	0000001	6.40	08/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029131	0000001	1500.00	08/08/2008	000000800236	021016	853980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029203	0000001	2500.00	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029033	0000001	2026.88	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029041	0000001	7445.37	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029050	0000001	12447.07	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029068	0000001	18331.65	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029173	0000001	400.00	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029181	0000001	8300.00	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029190	0000001	700.00	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029220	0000001	0.36	08/08/2008	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029220	0000002	87.64	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029262	0000001	7250.48	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030937	0000002	19.50	08/08/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027049	0000001	2371.89	08/08/2008	000000800236	021016	853974	207.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027057	0000001	51.21	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027189	0000001	967.68	08/08/2008	000000800236	021016	853974	96.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027197	0000001	615.00	08/08/2008	000000800236	021016	853974	134.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027201	0000001	34.14	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028118	0000001	3000.00	08/08/2008	000000800236	021016	853978	231.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027944	0000001	250.00	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027995	0000001	450.00	08/08/2008	000000800236	021016	853974	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028002	0000001	450.00	08/08/2008	000000800236	021016	853974	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028011	0000001	450.00	08/08/2008	000000800236	021016	853974	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028029	0000001	450.00	08/08/2008	000000800236	021016	853974	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027251	0000001	415.00	08/08/2008	000000800236	021016	853974	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027260	0000001	24.23	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027367	0000001	3180.00	08/08/2008	000000800236	021016	853974	338.97	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027375	0000001	48.46	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028240	0000001	260.00	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029211	0000001	1740.00	08/08/2008	000000800236	021016	853982	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029017	0000001	840.00	08/08/2008	000000115223	022756	850265	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029106	0000001	560.00	08/08/2008	000000800236	021016	853983	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027839	0000001	720.00	08/08/2008	000000115223	022756	850265	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027065	0000001	2490.00	08/08/2008	000000800236	021016	853974	212.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027073	0000001	121.15	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027081	0000001	6391.00	08/08/2008	000000800236	021016	853974	555.52	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027090	0000001	218.07	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027219	0000001	415.00	08/08/2008	000000800236	021016	853974	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027308	0000001	1445.00	08/08/2008	000000800236	021016	853974	115.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027316	0000001	2283.33	08/08/2008	000000800236	021016	853974	141.66	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027324	0000001	72.69	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029254	0000001	1650.60	08/08/2008	000000088617	021016	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029084	0000001	415.00	08/08/2008	000000088129	022756	851515	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029092	0000001	415.00	08/08/2008	000000088129	022756	851515	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030911	0000001	5190.70	08/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000001	2075.00	08/08/2008	000000073393	022756	850287	166.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027120	0000001	24.23	08/08/2008	000000073393	022756	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027146	0000001	12704.00	08/08/2008	000000088676	021016	850345	1034.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027154	0000001	324.33	08/08/2008	000000088676	021016	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027235	0000001	2000.00	08/08/2008	000000088129	022756	851518	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027278	0000001	582.00	08/08/2008	000000088676	021016	850346	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027286	0000001	51.21	08/08/2008	000000088676	021016	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028126	0000001	500.00	08/08/2008	000000088129	022756	851515	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028142	0000001	700.00	08/08/2008	000000088129	022756	851519	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027731	0000001	700.00	08/08/2008	000000088129	022756	851520	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027847	0000001	10.00	08/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027961	0000001	30.00	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027987	0000001	4.41	08/08/2008	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027987	0000002	175.59	08/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028053	0000001	4000.00	08/08/2008	000000088129	022756	851517	222.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028061	0000001	3500.00	08/08/2008	000000088129	022756	851516	110.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024023	0000002	465.75	11/08/2008	000000088609	021016	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029122	0000001	3000.00	11/08/2008	000000088617	021016	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028827	0000001	678.40	11/08/2008	000000088609	021016	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028886	0000001	500.00	11/08/2008	000000800236	021016	853991	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029076	0000001	900.00	11/08/2008	000000800279	021016	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029301	0000001	30.00	11/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029351	0000001	496.57	11/08/2008	000000088609	021016	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028819	0000005	13.19	11/08/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028797	0000001	1859.28	11/08/2008	000000088609	021016	851527	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025372	0000002	500.00	11/08/2008	000000800236	021016	853989	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028967	0000001	500.00	11/08/2008	000000800236	021016	853984	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027766	0000001	495.00	11/08/2008	000000800236	021016	853988	14.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027774	0000001	495.00	11/08/2008	000000800236	021016	853987	14.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027782	0000001	330.00	11/08/2008	000000800236	021016	853986	9.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027863	0000001	500.00	11/08/2008	000000800236	021016	853990	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027880	0000001	500.00	11/08/2008	000000800236	021016	853991	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029335	0000001	300.00	11/08/2008	000020031375	001188	045585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029327	0000001	500.00	11/08/2008	000020031375	001188	045583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027723	0000001	1000.00	11/08/2008	000000106240	022756	850302	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028541	0000001	1000.00	11/08/2008	000000800236	021016	853994	52.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028568	0000001	1000.00	11/08/2008	000000106240	022756	850303	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027910	0000001	1320.00	11/08/2008	000000123676	002275	850195	39.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028282	0000001	1000.00	11/08/2008	000000106240	022756	850301	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028355	0000001	1000.00	11/08/2008	000000800236	021016	853992	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027332	0000001	12450.00	11/08/2008	000000123676	002275	850194	996.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027341	0000001	242.30	11/08/2008	000000123676	002275	850194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023922	0000002	2000.00	11/08/2008	000000800236	021016	853993	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029319	0000001	79.14	11/08/2008	000000123676	002275	850194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029360	0000001	600.00	12/08/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028576	0000001	9.80	14/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029378	0000001	9000.00	14/08/2008	000000580422	022756	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029394	0000001	19760.00	15/08/2008	000000091480	021016	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029394	0000002	240.00	15/08/2008	000000091480	021016	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029416	0000001	381.00	15/08/2008	000000088609	021016	851528	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028096	0000001	1400.00	15/08/2008	000000116254	022756	850044	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029408	0000001	248.50	15/08/2008	000000115193	022756	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028991	0000001	17.85	15/08/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029424	0000001	28602.60	15/08/2008	000000091220	021016	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029424	0000002	347.40	15/08/2008	000000091220	021016	850003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027898	0000001	730.00	15/08/2008	000000123676	002275	850196	21.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029114	0000001	600.00	15/08/2008	000000810185	021016	850649	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028711	0000001	1632.00	18/08/2008	000000123676	002275	850198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028720	0000001	1489.20	18/08/2008	000000123676	002275	850198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028738	0000001	128.80	18/08/2008	000000123676	002275	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030937	0000003	13.50	18/08/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028606	0000001	45.00	18/08/2008	000020031375	001188	045586	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028614	0000001	275.40	18/08/2008	000020031375	001188	045586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029238	0000001	415.00	18/08/2008	000020031375	001188	045587	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028789	0000001	685.00	19/08/2008	000000088757	021016	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027758	0000001	320.00	19/08/2008	000000088609	021016	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027952	0000001	250.00	19/08/2008	000000088757	021016	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029513	0000001	50.00	19/08/2008	000000088757	021016	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028151	0000001	50.00	19/08/2008	000000088757	021016	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028231	0000001	259.00	19/08/2008	000000088757	021016	851511	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028771	0000001	3.84	19/08/2008	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028771	0000002	61.16	19/08/2008	000000088757	021016	851510	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029467	0000001	1000.00	19/08/2008	000000115193	022756	850177	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029475	0000001	1780.04	19/08/2008	000000115231	022756	850071	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027359	0000001	450.00	19/08/2008	000000115223	022756	850267	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027359	0000002	450.00	19/08/2008	000000115223	022756	850268	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027359	0000003	450.00	19/08/2008	000000115223	022756	850269	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027359	0000004	450.00	19/08/2008	000000115223	022756	850270	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027359	0000005	450.00	19/08/2008	000000115223	022756	850271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029491	0000001	150.00	19/08/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029459	0000001	5.00	19/08/2008	000000088757	021016	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029459	0000002	7.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029483	0000001	1300.00	19/08/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029505	0000001	300.00	19/08/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028541	0000002	1500.00	19/08/2008	000000088757	021016	851507	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028550	0000001	1400.00	19/08/2008	000000088757	021016	851506	72.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027901	0000001	3000.00	19/08/2008	000000088757	021016	851500	341.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027430	0000001	207.00	19/08/2008	000000088757	021016	851510	6.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028134	0000001	3000.00	19/08/2008	000000088757	021016	851499	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028355	0000002	2800.00	19/08/2008	000000088757	021016	851508	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028291	0000001	900.00	19/08/2008	000000088757	021016	851502	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027723	0000002	900.00	19/08/2008	000000088757	021016	851501	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028169	0000001	1000.00	20/08/2008	000000800236	021016	853997	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028908	0000001	13.11	20/08/2008	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028908	0000002	366.89	20/08/2008	000000800236	021016	853995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029548	0000001	80.00	20/08/2008	000000800236	021016	853995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029521	0000001	462.98	20/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029530	0000001	1700.70	20/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029556	0000001	5625.00	20/08/2008	000000116254	022756	850045	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027821	0000001	700.00	20/08/2008	000000800236	021016	853996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029564	0000001	1600.00	20/08/2008	000000800236	021016	853998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029599	0000001	75.00	21/08/2008	000000800236	021016	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029599	0000002	5.00	21/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029602	0000001	58.20	21/08/2008	000000010928	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029602	0000003	1.21	21/08/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028916	0000001	80.00	22/08/2008	000020031375	001188	045588	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028941	0000001	240.00	22/08/2008	000020031375	001188	045588	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024821	0000001	650.00	22/08/2008	000000123676	002275	850199	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021351	0000002	270.00	22/08/2008	000000123676	002275	850200	32.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029611	0000001	1740.00	22/08/2008	000000088129	022756	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029629	0000001	468.12	22/08/2008	000000073393	022756	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029637	0000001	1627.50	22/08/2008	000000073393	022756	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027871	0000001	300.00	22/08/2008	000000800236	021016	853999	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027740	0000001	150.00	22/08/2008	000000088609	021016	851530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024058	0000002	191.00	22/08/2008	000000088129	022756	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024007	0000002	270.10	22/08/2008	000000088129	022756	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024279	0000002	556.30	22/08/2008	000000088129	022756	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023957	0000002	82.70	22/08/2008	000000088129	022756	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020613	0000003	380.10	22/08/2008	000000088129	022756	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020672	0000003	943.80	22/08/2008	000000088129	022756	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020702	0000002	576.00	22/08/2008	000000088129	022756	851562	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027855	0000001	180.00	22/08/2008	000000800236	021016	854002	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028207	0000001	345.00	22/08/2008	000000800236	021016	854000	11.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029246	0000001	4000.00	22/08/2008	000000010928	021016	850192	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029645	0000001	600.00	22/08/2008	000000010928	021016	850188	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029653	0000001	900.00	22/08/2008	000000010928	021016	850191	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021857	0000002	482.94	22/08/2008	000000800236	021016	854001	153.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028924	0000001	40.00	22/08/2008	000020031375	001188	045588	1.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028932	0000001	180.00	22/08/2008	000020031375	001188	045588	5.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029572	0000001	984.00	22/08/2008	000000115231	022756	850072	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028894	0000001	670.91	22/08/2008	000000800236	021016	854001	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029289	0000001	325.00	22/08/2008	000000116254	022756	850046	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029297	0000001	325.00	22/08/2008	000000116254	022756	850046	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029165	0000001	500.00	25/08/2008	000000810185	021016	850651	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029661	0000001	39580.00	25/08/2008	000000092916	021016	850005	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029661	0000002	420.00	25/08/2008	000000092916	021016	850006	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029688	0000001	150.00	25/08/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029670	0000001	49475.00	25/08/2008	000000092924	021016	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029670	0000002	525.00	25/08/2008	000000092924	021016	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029700	0000001	85.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029696	0000001	75.00	25/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028657	0000001	60.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029734	0000001	1100.00	26/08/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029726	0000001	5500.00	26/08/2008	000000088757	021016	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029718	0000001	30.00	26/08/2008	000000800236	021016	853995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030937	0000004	13.50	27/08/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029751	0000001	600.00	28/08/2008	000000123676	002275	850201	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029769	0000001	515.00	28/08/2008	000000123676	002275	850201	41.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029777	0000001	3737.41	28/08/2008	000000123676	002275	850201	787.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029785	0000001	60025.99	28/08/2008	000000123676	002275	850201	6225.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029793	0000001	358.47	28/08/2008	000000123676	002275	850201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029807	0000001	1209.55	28/08/2008	000000123676	002275	850201	212.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029815	0000001	52806.95	28/08/2008	000000123676	002275	850201	6319.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029823	0000001	1617.34	28/08/2008	000000123676	002275	850201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023973	0000002	20.60	28/08/2008	000000810185	021016	850652	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023370	0000002	76.00	28/08/2008	000000810185	021016	850652	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023761	0000002	117.40	28/08/2008	000000810185	021016	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029831	0000001	12704.00	28/08/2008	000000088676	021016	850347	1034.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029840	0000001	4860.00	28/08/2008	000000088617	021016	850413	528.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029858	0000001	7230.00	28/08/2008	000000088609	021016	851451	959.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029866	0000001	1500.00	28/08/2008	000000088617	021016	850414	315.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029874	0000001	4500.00	28/08/2008	000000088609	021016	851452	813.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029882	0000001	3128.33	28/08/2008	000000088129	022756	851564	364.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029891	0000001	192.18	28/08/2008	000000088129	022756	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029904	0000001	27684.47	28/08/2008	000000088129	022756	851564	2810.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029912	0000001	619.50	28/08/2008	000000088129	022756	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029921	0000001	324.33	28/08/2008	000000088676	021016	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028673	0000001	1549.40	28/08/2008	000000810185	021016	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028819	0000003	6.89	28/08/2008	000000088609	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028819	0000006	13.19	28/08/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023256	0000001	450.00	28/08/2008	000000088129	022756	851564	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029742	0000001	15000.00	28/08/2008	000000800279	021016	850346	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024066	0000002	336.60	28/08/2008	000000810185	021016	850652	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030007	0000001	830.00	29/08/2008	000000800236	021016	853975	66.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030015	0000001	24.23	29/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030023	0000001	623.15	29/08/2008	000000800236	021016	853975	49.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030147	0000001	146.22	29/08/2008	000000000000	000000	000000	322.57	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030147	0000002	2828.78	29/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030155	0000001	82.60	29/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030597	0000001	12533.41	29/08/2008	000000800236	021016	853985	1148.58	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030601	0000001	376.11	29/08/2008	000000800236	021016	853985	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030619	0000001	415.00	29/08/2008	000000800236	021016	853985	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030627	0000001	24.23	29/08/2008	000000800236	021016	853985	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030635	0000001	25.00	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030767	0000001	256.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030775	0000001	20.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030783	0000001	62.00	29/08/2008	000000000000	000000	000000	4.96	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030805	0000001	112.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028622	0000001	182.00	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028631	0000001	799.40	29/08/2008	000000800236	021016	854004	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027791	0000001	350.00	29/08/2008	000000800236	021016	854015	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027812	0000001	165.10	29/08/2008	000000800236	021016	854004	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027812	0000002	45.98	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028258	0000001	75.00	29/08/2008	000000800236	021016	854008	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028266	0000001	75.00	29/08/2008	000000800236	021016	854008	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028274	0000001	75.00	29/08/2008	000000800236	021016	854008	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028312	0000001	80.00	29/08/2008	000000800236	021016	854008	2.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028321	0000001	480.00	29/08/2008	000000800236	021016	854008	14.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028339	0000001	280.00	29/08/2008	000000800236	021016	854008	8.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028363	0000001	363.00	29/08/2008	000000800236	021016	854008	10.89	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028398	0000001	240.00	29/08/2008	000000800236	021016	854008	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028401	0000001	240.00	29/08/2008	000000800236	021016	854008	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028436	0000001	60.00	29/08/2008	000000800236	021016	854008	1.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028444	0000001	240.00	29/08/2008	000000800236	021016	854008	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028479	0000001	420.00	29/08/2008	000000800236	021016	854008	12.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028487	0000001	200.00	29/08/2008	000000800236	021016	854008	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028533	0000001	450.00	29/08/2008	000000800236	021016	854008	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028584	0000001	270.00	29/08/2008	000000800236	021016	854008	8.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028592	0000001	270.00	29/08/2008	000000800236	021016	854008	8.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021873	0000002	760.00	29/08/2008	000000800236	021016	854009	102.96	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029149	0000001	7.10	29/08/2008	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029149	0000002	592.90	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028185	0000001	540.00	29/08/2008	000000115223	022756	850272	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028347	0000001	200.00	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028410	0000001	200.00	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028428	0000001	380.00	29/08/2008	000000800236	021016	854008	11.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028461	0000001	150.00	29/08/2008	000000800236	021016	854008	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028525	0000001	160.00	29/08/2008	000000800236	021016	854008	4.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029581	0000001	1182.00	29/08/2008	000000115193	022756	850178	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030112	0000001	415.00	29/08/2008	000000800236	021016	853975	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030261	0000001	455.00	29/08/2008	000000115207	022756	850016	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030350	0000001	38.42	29/08/2008	000000000000	000000	000000	99.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030350	0000002	1206.58	29/08/2008	000000800236	021016	853985	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030368	0000001	24.23	29/08/2008	000000800236	021016	853985	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030538	0000001	515.00	29/08/2008	000000800236	021016	853995	41.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030571	0000001	1500.00	29/08/2008	000000115193	022756	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029386	0000001	60.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029343	0000001	20.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029157	0000001	195.00	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028819	0000004	11.40	29/08/2008	000000088609	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028681	0000001	800.00	29/08/2008	000000800236	021016	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028665	0000001	50.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030279	0000001	1500.00	29/08/2008	000000088617	021016	850416	515.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030384	0000001	582.00	29/08/2008	000000088676	021016	850348	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030392	0000001	4233.83	29/08/2008	000000088129	022756	851566	338.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030406	0000001	41.30	29/08/2008	000000088129	022756	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030414	0000001	1078.10	29/08/2008	000000088129	022756	851566	86.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030422	0000001	17.07	29/08/2008	000000088129	022756	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030457	0000001	1825.00	29/08/2008	000000088129	022756	851565	362.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030465	0000001	1866.92	29/08/2008	000000088129	022756	851565	379.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030473	0000001	4500.00	29/08/2008	000000088609	021016	851453	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030473	0000002	4500.00	29/08/2008	000000088609	021016	851454	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030473	0000003	4500.00	29/08/2008	000000088609	021016	851456	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030481	0000001	700.00	29/08/2008	000000088129	022756	851565	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030490	0000001	90.41	29/08/2008	000000088129	022756	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030503	0000001	171.60	29/08/2008	000000088129	022756	851566	13.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030562	0000001	1500.00	29/08/2008	000000088129	022756	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030813	0000001	30.00	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027936	0000001	320.00	29/08/2008	000000088129	022756	851568	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028371	0000001	50.00	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028380	0000001	30.00	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028304	0000001	210.00	29/08/2008	000000800236	021016	854008	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029939	0000001	727.65	29/08/2008	000000123676	002275	850203	58.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029947	0000001	1200.00	29/08/2008	000000123676	002275	850203	96.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029955	0000001	11066.76	29/08/2008	000000123676	002275	850202	962.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029963	0000001	34.14	29/08/2008	000000123676	002275	850202	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029971	0000001	815.00	29/08/2008	000000123676	002275	850202	65.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029980	0000001	1258.10	29/08/2008	000000123676	002275	850202	113.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030121	0000001	700.00	29/08/2008	000000800236	021016	853975	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030139	0000001	17.07	29/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030163	0000001	2690.00	29/08/2008	000000800236	021016	853975	215.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030171	0000001	138.22	29/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030228	0000001	415.00	29/08/2008	000000800236	021016	853975	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030236	0000001	415.00	29/08/2008	000000800236	021016	853975	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029441	0000001	2500.00	29/08/2008	000000088706	021016	850364	52.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030431	0000001	12450.00	29/08/2008	000000123676	002275	850204	996.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030449	0000001	242.30	29/08/2008	000000123676	002275	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030546	0000001	2230.91	29/08/2008	000000800236	021016	853995	197.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030554	0000001	51.21	29/08/2008	000000800236	021016	853995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030643	0000001	989.78	29/08/2008	000000800236	021016	854008	98.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030708	0000001	652.68	29/08/2008	000000800236	021016	854008	67.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030724	0000001	615.00	29/08/2008	000000800236	021016	854008	49.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030732	0000001	17.07	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030899	0000001	10199.15	29/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030031	0000001	577.91	29/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030040	0000001	2122.90	29/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030091	0000001	615.00	29/08/2008	000000800236	021016	853975	134.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030104	0000001	34.14	29/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028177	0000001	150.00	29/08/2008	000000800236	021016	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029602	0000002	1.17	29/08/2008	000000088749	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023680	0000001	1200.00	29/08/2008	000000800236	021016	854005	132.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027804	0000001	54.00	29/08/2008	000000800236	021016	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028452	0000001	300.00	29/08/2008	000000800236	021016	854008	24.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030198	0000001	3405.00	29/08/2008	000000800236	021016	853975	272.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030201	0000001	72.69	29/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030244	0000001	2975.00	29/08/2008	000000800236	021016	853975	238.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030252	0000001	89.76	29/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030376	0000001	515.00	29/08/2008	000000800236	021016	853985	41.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030180	0000001	415.00	29/08/2008	000000800236	021016	853975	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028801	0000001	5400.00	29/08/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030651	0000001	4980.00	29/08/2008	000000800236	021016	854008	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030660	0000001	415.00	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030678	0000001	830.00	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030686	0000001	770.00	29/08/2008	000000800236	021016	854008	69.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030716	0000001	830.00	29/08/2008	000000800236	021016	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030741	0000001	3000.00	29/08/2008	000000800236	021016	854007	2116.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030791	0000001	150.00	29/08/2008	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029998	0000001	5000.00	29/08/2008	000000800236	021016	854003	1056.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030058	0000001	1030.00	29/08/2008	000000800236	021016	853975	82.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030066	0000001	17.07	29/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030074	0000001	7001.08	29/08/2008	000000800236	021016	853975	810.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030082	0000001	68.28	29/08/2008	000000800236	021016	853975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030210	0000001	641.52	29/08/2008	000000800236	021016	853975	203.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030589	0000001	1571.52	29/08/2008	000000088757	021016	851503	126.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030694	0000001	789.80	29/08/2008	000000800236	021016	854008	71.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030759	0000001	600.00	29/08/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028495	0000001	40.00	29/08/2008	000000800236	021016	854008	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028509	0000001	30.00	29/08/2008	000000800236	021016	854008	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028517	0000001	40.00	29/08/2008	000000800236	021016	854008	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032344	0000001	2800.00	01/09/2008	000000800236	021016	000000	282.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031542	0000001	415.00	01/09/2008	000000123676	002275	850206	33.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031551	0000001	600.00	01/09/2008	000000123676	002275	850206	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031569	0000001	600.00	01/09/2008	000000123676	002275	850206	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031577	0000001	600.00	01/09/2008	000000123676	002275	850206	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031585	0000001	600.00	01/09/2008	000000123676	002275	850206	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031593	0000001	600.00	01/09/2008	000000123676	002275	850206	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031607	0000001	415.00	01/09/2008	000000123676	002275	850206	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031615	0000001	415.00	01/09/2008	000000123676	002275	850206	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031623	0000001	415.00	01/09/2008	000000123676	002275	850206	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031631	0000001	415.00	01/09/2008	000000123676	002275	850206	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031640	0000001	415.00	01/09/2008	000000123676	002275	850206	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031658	0000001	415.00	01/09/2008	000000123676	002275	850206	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031666	0000001	415.00	01/09/2008	000000123676	002275	850206	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031674	0000001	600.00	01/09/2008	000000123676	002275	850206	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031682	0000001	661.50	01/09/2008	000000123676	002275	850206	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031691	0000001	694.57	01/09/2008	000000123676	002275	850206	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031704	0000001	600.00	01/09/2008	000000123676	002275	850206	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031712	0000001	729.30	01/09/2008	000000123676	002275	850206	58.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031721	0000001	661.50	01/09/2008	000000123676	002275	850206	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031739	0000001	661.50	01/09/2008	000000123676	002275	850206	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031747	0000001	694.57	01/09/2008	000000123676	002275	850206	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031755	0000001	765.76	01/09/2008	000000123676	002275	850206	61.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031763	0000001	630.00	01/09/2008	000000123676	002275	850206	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031771	0000001	694.57	01/09/2008	000000123676	002275	850206	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031780	0000001	694.57	01/09/2008	000000123676	002275	850206	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031798	0000001	630.00	01/09/2008	000000123676	002275	850206	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031801	0000001	600.00	01/09/2008	000000123676	002275	850206	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031810	0000001	600.00	01/09/2008	000000123676	002275	850206	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031879	0000001	1300.00	01/09/2008	000000123676	002275	850205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031879	0000002	5.60	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031887	0000001	1700.00	01/09/2008	000000123676	002275	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031143	0000001	960.00	01/09/2008	000000088129	022756	851569	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034657	0000001	51.21	01/09/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031071	0000001	320.00	01/09/2008	000020031375	001188	045589	9.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032212	0000001	500.00	01/09/2008	000000116254	022756	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030970	0000001	9000.00	02/09/2008	000000580422	022756	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032352	0000001	250.00	02/09/2008	000000088129	022756	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032361	0000001	615.00	02/09/2008	000000088129	022756	851570	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029432	0000001	2400.00	02/09/2008	000000088706	021016	850365	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028843	0000001	1900.00	02/09/2008	000000088706	021016	850366	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027421	0000001	112.00	03/09/2008	000000088757	021016	851514	3.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032450	0000001	244440.00	03/09/2008	000000128848	022756	850003	0.00	1	Conta Corrente	PMM/FESTA JUNINA DE SANTO ANT - 12.884-8
SEC. EDUCA€AO E CULTURA	0032450	0000002	7560.00	03/09/2008	000000128848	022756	850004	0.00	1	Conta Corrente	PMM/FESTA JUNINA DE SANTO ANT - 12.884-8
SEC. EDUCA€AO E CULTURA	0032468	0000001	51584.60	03/09/2008	000000128848	022756	850005	0.00	1	Conta Corrente	PMM/FESTA JUNINA DE SANTO ANT - 12.884-8
SEC. EDUCA€AO E CULTURA	0032468	0000002	1598.40	03/09/2008	000000128848	022756	850006	0.00	1	Conta Corrente	PMM/FESTA JUNINA DE SANTO ANT - 12.884-8
GABINETE DO PREFEITO	0024112	0000001	25.00	03/09/2008	000000088757	021016	851514	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032395	0000001	6.14	03/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032395	0000002	68.86	03/09/2008	000000088757	021016	851514	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032409	0000001	165.00	03/09/2008	000000088757	021016	851514	4.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032417	0000001	90.00	03/09/2008	000000088757	021016	851514	2.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024082	0000001	96.00	03/09/2008	000000088757	021016	851514	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024091	0000001	149.90	03/09/2008	000000088757	021016	851514	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031020	0000001	659.78	04/09/2008	000000115193	022756	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030821	0000001	415.00	04/09/2008	000000073393	022756	850290	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030821	0000002	415.00	04/09/2008	000000073393	022756	850291	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030821	0000003	415.00	04/09/2008	000000073393	022756	850292	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030821	0000004	415.00	04/09/2008	000000073393	022756	850293	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030821	0000005	415.00	04/09/2008	000000073393	022756	850294	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030830	0000001	24.23	04/09/2008	000000073393	022756	850291	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032484	0000001	700.00	04/09/2008	000000088757	021016	851516	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000001	240.00	04/09/2008	000000088757	021016	851515	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031160	0000001	285.00	05/09/2008	000000088757	021016	851518	8.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031364	0000001	830.00	05/09/2008	000020031375	001188	045590	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030996	0000001	700.00	05/09/2008	000000088129	022756	851573	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031003	0000001	700.00	05/09/2008	000000088129	022756	851574	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031127	0000001	208.00	05/09/2008	000000088129	022756	851575	6.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031283	0000001	990.60	05/09/2008	000000088757	021016	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000001	304.00	05/09/2008	000000088129	022756	851575	9.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032506	0000001	48.00	05/09/2008	000000088129	022756	851575	1.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032514	0000001	104.00	05/09/2008	000000088129	022756	851575	3.12	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032522	0000001	1200.00	05/09/2008	000000088757	021016	851519	145.08	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031291	0000001	1009.40	05/09/2008	000000088757	021016	851517	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031828	0000001	250.00	08/09/2008	000000088757	021016	851520	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031836	0000001	350.00	08/09/2008	000000088757	021016	851520	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031852	0000001	10.00	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031852	0000002	50.00	08/09/2008	000000088757	021016	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031844	0000001	350.00	08/09/2008	000000088757	021016	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034665	0000001	19.50	08/09/2008	000005030251	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034649	0000001	19.50	08/09/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032336	0000001	1169.80	09/09/2008	000000088757	021016	851521	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032336	0000002	94.20	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032328	0000001	330.20	09/09/2008	000000088757	021016	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032697	0000001	17.85	09/09/2008	000000088609	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032751	0000001	8152.76	10/09/2008	000000088129	022756	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032786	0000001	1716.80	10/09/2008	000000088617	021016	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032476	0000001	1000.00	10/09/2008	000000088129	022756	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031178	0000001	60.00	10/09/2008	000000800236	021016	854012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030520	0000001	450.00	10/09/2008	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032760	0000001	9887.32	10/09/2008	000000123676	002275	850209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032778	0000001	18770.67	10/09/2008	000000123676	002275	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031186	0000001	375.00	10/09/2008	000000800236	021016	854012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034614	0000001	8300.00	10/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034622	0000001	400.00	10/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032701	0000001	1480.26	10/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032719	0000001	5437.51	10/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032727	0000001	11917.09	10/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032735	0000001	18451.32	10/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032743	0000001	2500.00	10/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032794	0000001	125.00	11/09/2008	000020031375	001188	045591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032531	0000001	11.28	11/09/2008	000000000000	000000	000000	2.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032531	0000002	62.72	11/09/2008	000000800279	021016	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030317	0000001	936.96	11/09/2008	000000800236	021016	854013	93.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030333	0000001	1897.80	11/09/2008	000000800236	021016	854013	284.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030341	0000001	65.53	11/09/2008	000000800236	021016	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031445	0000001	9.86	11/09/2008	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031445	0000002	15.14	11/09/2008	000000800236	021016	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032077	0000001	615.00	11/09/2008	000000800279	021016	850348	49.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032905	0000003	0.19	11/09/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030325	0000001	967.68	11/09/2008	000000800236	021016	854013	96.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032565	0000001	300.00	11/09/2008	000000800279	021016	850348	24.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032841	0000001	400.00	11/09/2008	000000800236	021016	854016	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031046	0000001	1300.00	11/09/2008	000000088706	021016	850367	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030295	0000001	2902.10	11/09/2008	000000800236	021016	854013	345.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030309	0000001	72.69	11/09/2008	000000800236	021016	854013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032883	0000001	680.50	11/09/2008	000000106240	022756	850305	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031399	0000001	352.00	11/09/2008	000000800236	021016	854016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031429	0000001	380.00	11/09/2008	000000800236	021016	854013	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032310	0000001	400.00	11/09/2008	000000800236	021016	854016	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031348	0000001	2500.00	11/09/2008	000000106240	022756	850306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032247	0000001	1900.00	11/09/2008	000000106240	022756	850304	136.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031216	0000001	4000.00	11/09/2008	000000088129	022756	851580	222.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031275	0000001	1899.90	11/09/2008	000000088129	022756	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032069	0000001	30.00	11/09/2008	000000800279	021016	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030511	0000001	2000.00	11/09/2008	000000088129	022756	851641	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032808	0000001	600.00	11/09/2008	000020031375	001188	045592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032816	0000001	240.00	11/09/2008	000000088129	022756	851579	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032182	0000001	20.00	11/09/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032182	0000002	80.00	11/09/2008	000000800236	021016	854016	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032191	0000001	400.00	11/09/2008	000000800236	021016	854016	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032085	0000001	200.00	11/09/2008	000000800236	021016	854016	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030848	0000001	2490.00	11/09/2008	000000800236	021016	854013	212.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030856	0000001	121.15	11/09/2008	000000800236	021016	854013	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030864	0000001	1650.00	11/09/2008	000000800236	021016	854013	132.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030872	0000001	2095.00	11/09/2008	000000800236	021016	854013	126.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030881	0000001	89.76	11/09/2008	000000800236	021016	854013	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032646	0000001	120.00	11/09/2008	000000800279	021016	850348	3.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032891	0000001	1938.95	11/09/2008	000000115231	022756	850074	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031402	0000001	180.00	11/09/2008	000000800236	021016	854013	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031411	0000001	225.00	11/09/2008	000000800236	021016	854013	6.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031437	0000001	225.00	11/09/2008	000000800236	021016	854013	6.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030961	0000001	3000.00	11/09/2008	000000800279	021016	850347	231.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032549	0000001	300.00	11/09/2008	000000800279	021016	850348	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032557	0000001	600.00	11/09/2008	000000800279	021016	850348	48.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032573	0000001	300.00	11/09/2008	000000800279	021016	850348	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032581	0000001	320.00	11/09/2008	000000800279	021016	850348	9.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032590	0000001	450.00	11/09/2008	000000800279	021016	850348	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032603	0000001	270.00	11/09/2008	000000800279	021016	850348	8.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032611	0000001	270.00	11/09/2008	000000800279	021016	850348	8.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032620	0000001	300.00	11/09/2008	000000800279	021016	850348	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032638	0000001	240.00	11/09/2008	000000800279	021016	850348	7.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032654	0000001	300.00	11/09/2008	000000800279	021016	850348	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032662	0000001	580.00	11/09/2008	000000800279	021016	850348	17.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032671	0000001	610.00	11/09/2008	000000800279	021016	850348	18.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032824	0000001	200.00	11/09/2008	000000800236	021016	854016	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032832	0000001	400.00	11/09/2008	000000800236	021016	854016	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032859	0000001	300.00	11/09/2008	000000800236	021016	854016	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032867	0000001	300.00	11/09/2008	000000800236	021016	854016	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032875	0000001	300.00	11/09/2008	000000800236	021016	854016	9.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032930	0000001	150.00	12/09/2008	000000800236	021016	854013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032948	0000001	4097.00	12/09/2008	000000128848	022756	850007	0.00	1	Conta Corrente	PMM/FESTA JUNINA DE SANTO ANT - 12.884-8
SECRETARIA DE ADMINISTRA€AO	0032913	0000001	6.50	12/09/2008	000000088757	021016	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033073	0000001	0.35	15/09/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032921	0000001	270.00	15/09/2008	000000088757	021016	851523	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032999	0000001	677.40	15/09/2008	000000088757	021016	851524	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033014	0000001	570.00	15/09/2008	000000088757	021016	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033006	0000001	702.60	15/09/2008	000000088757	021016	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032972	0000001	12030.00	16/09/2008	000000580422	022756	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033081	0000001	1000.00	16/09/2008	000000088757	021016	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031259	0000001	3500.00	16/09/2008	000000088129	022756	851644	110.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031054	0000001	650.00	16/09/2008	000000088129	022756	851643	19.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033103	0000001	400.00	16/09/2008	000000088757	021016	851528	12.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032034	0000001	415.00	16/09/2008	000000088757	021016	851526	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032042	0000001	48.46	16/09/2008	000000088757	021016	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033073	0000002	17.50	16/09/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003999	0000004	1000.00	16/09/2008	000000088757	021016	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032981	0000001	1300.00	16/09/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033120	0000001	300.00	16/09/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031038	0000001	400.00	16/09/2008	000000088757	021016	851529	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031089	0000001	2800.00	16/09/2008	000000088757	021016	851525	282.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033090	0000001	1500.00	16/09/2008	000000088757	021016	851527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033111	0000001	210.00	16/09/2008	000000088757	021016	851528	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032051	0000001	220.00	16/09/2008	000000088757	021016	851530	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032964	0000001	350.00	17/09/2008	000000088757	021016	851535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033022	0000001	40.00	17/09/2008	000000088757	021016	851534	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032255	0000001	150.00	17/09/2008	000000088757	021016	851537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032280	0000001	75.00	17/09/2008	000000088757	021016	851537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032301	0000001	56.00	17/09/2008	000000088757	021016	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033171	0000001	400.00	17/09/2008	000000088757	021016	851534	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032271	0000001	17.00	17/09/2008	000000088757	021016	851537	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031119	0000001	120.00	17/09/2008	000000088757	021016	851539	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031135	0000001	100.00	17/09/2008	000000088757	021016	851540	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030287	0000001	450.00	17/09/2008	000000115223	022756	850273	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030287	0000002	450.00	17/09/2008	000000115223	022756	850274	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030287	0000003	450.00	17/09/2008	000000115223	022756	850275	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030287	0000004	450.00	17/09/2008	000000115223	022756	850276	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030287	0000005	450.00	17/09/2008	000000115223	022756	850277	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028894	0000002	345.08	17/09/2008	000000088757	021016	851538	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033138	0000001	1618.13	17/09/2008	000000116254	022756	850048	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033154	0000001	375.00	17/09/2008	000000088757	021016	851536	11.25	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033162	0000001	1.04	17/09/2008	000000000000	000000	000000	8.49	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033162	0000002	281.96	17/09/2008	000000088757	021016	851534	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033031	0000001	40.00	17/09/2008	000000088757	021016	851534	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033065	0000001	40.00	17/09/2008	000000088757	021016	851534	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032522	0000002	800.00	17/09/2008	000000088757	021016	851538	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031372	0000001	250.00	17/09/2008	000000088757	021016	851536	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031291	0000002	418.60	17/09/2008	000000088757	021016	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031097	0000001	200.00	17/09/2008	000000088609	021016	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031101	0000001	320.00	17/09/2008	000000088609	021016	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031305	0000001	1081.40	17/09/2008	000000088757	021016	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031305	0000002	10.80	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032263	0000001	20.00	17/09/2008	000000088757	021016	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032298	0000001	210.00	17/09/2008	000000088757	021016	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031861	0000001	20.00	17/09/2008	000000088757	021016	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031241	0000001	300.00	17/09/2008	000000088129	022756	851646	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033146	0000001	960.00	17/09/2008	000000088129	022756	851645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033189	0000001	594.04	17/09/2008	000000073393	022756	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033197	0000001	30.00	17/09/2008	000000088757	021016	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033049	0000001	70.00	17/09/2008	000000088757	021016	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031151	0000001	500.00	19/09/2008	000000088129	022756	851647	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031526	0000001	450.00	19/09/2008	000000800236	021016	854018	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032956	0000001	1000.00	19/09/2008	000000088757	021016	851541	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030953	0000001	3000.00	19/09/2008	000000800236	021016	854019	231.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033260	0000001	870.00	19/09/2008	000000115223	022756	850278	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031381	0000001	299.00	19/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032204	0000001	415.00	19/09/2008	000000800236	021016	854018	12.45	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032093	0000001	200.00	19/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032107	0000001	800.00	19/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032115	0000001	400.00	19/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032123	0000001	400.00	19/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032131	0000001	200.00	19/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032140	0000001	400.00	19/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032158	0000001	400.00	19/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032166	0000001	400.00	19/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032174	0000001	400.00	19/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033278	0000001	591.28	19/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033286	0000001	2171.98	19/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028177	0000002	120.00	19/09/2008	000020031375	001188	045593	14.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033251	0000001	57.60	19/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033294	0000001	500.00	19/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031321	0000001	1448.40	19/09/2008	000000123676	002275	850212	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031062	0000001	450.00	19/09/2008	000000123676	002275	850211	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028738	0000002	51.60	19/09/2008	000000123676	002275	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032905	0000001	62.70	22/09/2008	000000010928	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034649	0000002	13.50	22/09/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032212	0000002	600.00	22/09/2008	000000116254	022756	850049	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033359	0000001	500.00	23/09/2008	000000810185	021016	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030945	0000001	150.00	23/09/2008	000000088609	021016	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033057	0000001	350.00	23/09/2008	000000810185	021016	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033057	0000002	100.00	23/09/2008	000000810185	021016	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033367	0000001	30.02	23/09/2008	000000088757	021016	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033324	0000001	515.00	23/09/2008	000000088129	022756	851648	15.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032905	0000004	0.38	23/09/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033375	0000001	1100.00	23/09/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031356	0000001	830.00	23/09/2008	000000088757	021016	851542	24.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033341	0000001	500.00	23/09/2008	000000810185	021016	850655	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031208	0000001	220.00	23/09/2008	000000088757	021016	851544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023159	0000001	50.00	24/09/2008	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033332	0000001	3000.00	24/09/2008	000000115835	022756	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033308	0000001	180.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031194	0000001	200.00	24/09/2008	000000810185	021016	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031941	0000001	20.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031950	0000001	30.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031968	0000001	30.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031976	0000001	30.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031984	0000001	30.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031992	0000001	30.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032000	0000001	30.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032018	0000001	25.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032689	0000001	110.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033383	0000001	45.00	24/09/2008	000000088757	021016	851545	1.35	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031925	0000001	61.35	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031925	0000002	38.65	24/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031933	0000001	160.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032026	0000001	100.00	24/09/2008	000000088757	021016	851545	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033391	0000001	2000.00	24/09/2008	000000115223	022756	850279	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033413	0000001	6000.00	25/09/2008	000000010928	021016	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033405	0000001	20.00	25/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031330	0000001	417.00	25/09/2008	000000123676	002275	850213	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028738	0000003	798.80	25/09/2008	000000123676	002275	850213	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028746	0000002	163.20	25/09/2008	000000123676	002275	850213	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028223	0000001	330.20	25/09/2008	000000123676	002275	850213	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033201	0000001	2400.00	29/09/2008	000000088706	021016	850369	72.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033219	0000001	2500.00	29/09/2008	000000088706	021016	850370	52.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033227	0000001	3800.00	29/09/2008	000000088706	021016	850368	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033235	0000001	1900.00	29/09/2008	000000088706	021016	850373	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033243	0000001	3000.00	29/09/2008	000000106240	022756	850307	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033430	0000001	0.07	29/09/2008	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033430	0000002	699.93	29/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033448	0000001	17.07	29/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033464	0000001	1600.00	29/09/2008	000000106240	022756	850308	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033511	0000001	2690.00	29/09/2008	000000800236	021016	854018	215.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033529	0000001	138.22	29/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033537	0000001	415.00	29/09/2008	000000800236	021016	854018	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031232	0000001	3000.00	29/09/2008	000000088706	021016	850371	341.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031046	0000002	600.00	29/09/2008	000000088706	021016	850373	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030988	0000001	1700.00	29/09/2008	000000088706	021016	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033472	0000001	830.00	29/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033502	0000001	415.00	29/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033561	0000001	150.00	29/09/2008	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028177	0000003	213.00	29/09/2008	000000088757	021016	851534	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033456	0000001	260.00	29/09/2008	000000800236	021016	854016	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033481	0000001	415.00	29/09/2008	000000800236	021016	854018	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033499	0000001	24.23	29/09/2008	000000800236	021016	854018	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033570	0000001	75.00	29/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033545	0000001	6109.50	29/09/2008	000000128864	022756	850001	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033553	0000001	3390.50	29/09/2008	000000128864	022756	850001	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033634	0000001	515.00	30/09/2008	000000800236	021016	854029	41.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034037	0000001	1445.00	30/09/2008	000000088757	021016	851546	115.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034061	0000001	1245.00	30/09/2008	000000088757	021016	851546	99.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034070	0000001	24.23	30/09/2008	000000088757	021016	851546	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034185	0000001	415.00	30/09/2008	000000800236	021016	854013	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034355	0000001	2531.52	30/09/2008	000000800236	021016	854014	215.52	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034363	0000001	121.15	30/09/2008	000000800236	021016	854014	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034428	0000001	23.56	30/09/2008	000000000000	000000	000000	126.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034428	0000002	2071.44	30/09/2008	000000800236	021016	854014	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034436	0000001	89.76	30/09/2008	000000800236	021016	854014	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034517	0000001	2764.29	30/09/2008	000000128864	022756	850002	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034606	0000001	0.20	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034606	0000002	99.80	30/09/2008	000000088757	021016	851537	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031909	0000001	5976.00	30/09/2008	000000800236	021016	854014	522.32	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031917	0000001	218.07	30/09/2008	000000800236	021016	854014	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032441	0000001	450.00	30/09/2008	000000800236	021016	854028	13.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033588	0000001	8917.48	30/09/2008	000000800236	021016	854025	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034029	0000001	5.42	30/09/2008	000000000000	000000	000000	11.07	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034029	0000002	132.92	30/09/2008	000000088757	021016	851546	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034193	0000001	623.15	30/09/2008	000000800236	021016	854013	49.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034207	0000001	2999.23	30/09/2008	000000800236	021016	854013	322.57	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034215	0000001	106.83	30/09/2008	000000800236	021016	854013	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034401	0000001	12237.46	30/09/2008	000000800236	021016	854014	1097.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034410	0000001	383.27	30/09/2008	000000800236	021016	854014	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034487	0000001	180.00	30/09/2008	000000800236	021016	854030	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034495	0000001	870.00	30/09/2008	000000800236	021016	854030	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031313	0000001	34.19	30/09/2008	000000800236	021016	854029	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031313	0000002	4.81	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032239	0000001	40.00	30/09/2008	000000800236	021016	854028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033421	0000001	20.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033707	0000001	1558.18	30/09/2008	000000088129	022756	851650	348.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033715	0000001	700.00	30/09/2008	000000088129	022756	851650	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033316	0000001	30.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034223	0000001	3.98	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034223	0000002	21.42	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034231	0000001	3705.00	30/09/2008	000000088129	022756	851649	296.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034240	0000001	41.30	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034258	0000001	1078.10	30/09/2008	000000088129	022756	851649	86.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034266	0000001	17.07	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034509	0000001	500.00	30/09/2008	000000800236	021016	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032221	0000001	170.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000001	30.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032387	0000001	20.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032425	0000001	450.00	30/09/2008	000000088129	022756	851649	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032433	0000001	400.00	30/09/2008	000000088129	022756	851649	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031895	0000001	20.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031453	0000001	85.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031461	0000001	50.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031470	0000001	50.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031488	0000001	30.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031496	0000001	178.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031500	0000001	150.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031518	0000001	20.00	30/09/2008	000000088129	022756	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031534	0000001	20.00	30/09/2008	000000800236	021016	854028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026298	0000001	1200.00	30/09/2008	000000800236	021016	854026	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032905	0000002	1.17	30/09/2008	000000088749	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033073	0000003	0.35	30/09/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034631	0000001	8351.26	30/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033626	0000001	967.68	30/09/2008	000000800236	021016	854029	96.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033685	0000001	989.78	30/09/2008	000000800236	021016	854029	98.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034151	0000001	615.00	30/09/2008	000000800236	021016	854013	134.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034169	0000001	34.14	30/09/2008	000000800236	021016	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034371	0000001	652.68	30/09/2008	000000800236	021016	854014	67.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034380	0000001	615.00	30/09/2008	000000800236	021016	854014	49.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034398	0000001	17.07	30/09/2008	000000800236	021016	854014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034444	0000001	630.08	30/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034452	0000001	2314.51	30/09/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033677	0000001	515.00	30/09/2008	000000800236	021016	854029	41.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034045	0000001	2975.00	30/09/2008	000000088757	021016	851546	238.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034053	0000001	106.83	30/09/2008	000000088757	021016	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034088	0000001	3405.00	30/09/2008	000000088757	021016	851546	272.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034096	0000001	72.69	30/09/2008	000000088757	021016	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033618	0000001	936.96	30/09/2008	000000800236	021016	854029	93.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033651	0000001	770.00	30/09/2008	000000800236	021016	854029	69.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033693	0000001	4980.00	30/09/2008	000000800236	021016	854029	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031224	0000001	2800.00	30/09/2008	000000800236	021016	854022	282.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033995	0000001	830.00	30/09/2008	000000088757	021016	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034177	0000001	415.00	30/09/2008	000000800236	021016	854013	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034291	0000001	0.58	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034291	0000002	3.06	30/09/2008	000000800236	021016	854028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033596	0000001	5000.00	30/09/2008	000000800236	021016	854020	1056.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033642	0000001	641.52	30/09/2008	000000800236	021016	854029	203.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034118	0000001	1030.00	30/09/2008	000000800236	021016	854013	82.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034126	0000001	17.07	30/09/2008	000000800236	021016	854013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034134	0000001	7001.08	30/09/2008	000000800236	021016	854013	810.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034142	0000001	68.28	30/09/2008	000000800236	021016	854013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034339	0000001	789.80	30/09/2008	000000800236	021016	854014	71.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034347	0000001	1571.52	30/09/2008	000000800236	021016	854014	125.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033669	0000001	415.00	30/09/2008	000000800236	021016	854029	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033723	0000001	11074.42	30/09/2008	000000123676	002275	850214	963.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033731	0000001	34.14	30/09/2008	000000123676	002275	850214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034274	0000001	1200.00	30/09/2008	000000800236	021016	854028	96.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034282	0000001	727.65	30/09/2008	000000800236	021016	854028	58.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034304	0000001	1441.20	30/09/2008	000000800236	021016	854027	240.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034312	0000001	815.00	30/09/2008	000000123676	002275	850214	65.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034321	0000001	1258.10	30/09/2008	000000123676	002275	850214	113.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033928	0000001	58676.22	01/10/2008	000000123676	002275	850215	5991.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033936	0000001	358.47	01/10/2008	000000123676	002275	850215	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033944	0000001	515.00	01/10/2008	000000123676	002275	850215	41.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033952	0000001	4048.54	01/10/2008	000000123676	002275	850215	818.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033961	0000001	53018.80	01/10/2008	000000123676	002275	850215	6335.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033979	0000001	1641.57	01/10/2008	000000123676	002275	850215	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033987	0000001	600.00	01/10/2008	000000123676	002275	850215	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035220	0000001	17.50	01/10/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034550	0000001	768.98	01/10/2008	000000088129	022756	851651	353.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034576	0000001	28192.37	01/10/2008	000000088129	022756	851651	2838.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034584	0000001	626.66	01/10/2008	000000088129	022756	851651	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034690	0000001	455.00	01/10/2008	000000115207	022756	850017	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035262	0000001	3100.00	02/10/2008	000000115193	022756	850181	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035271	0000001	2000.00	02/10/2008	000000115223	022756	850280	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035289	0000001	3150.00	02/10/2008	000000116254	022756	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034851	0000001	700.00	02/10/2008	000000088129	022756	851653	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034860	0000001	700.00	02/10/2008	000000088129	022756	851652	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034878	0000001	330.10	02/10/2008	000000088676	021016	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035157	0000001	5000.00	02/10/2008	000000580422	022756	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035190	0000001	400.00	02/10/2008	000000088129	022756	851654	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034673	0000001	1867.90	02/10/2008	000000088129	022756	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034673	0000002	62.50	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033740	0000001	12704.00	02/10/2008	000000088676	021016	850349	1034.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033758	0000001	477.96	02/10/2008	000000088676	021016	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033821	0000001	582.00	02/10/2008	000000088676	021016	850350	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033839	0000001	51.21	02/10/2008	000000088676	021016	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031275	0000002	132.10	02/10/2008	000000088129	022756	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037176	0000001	0.55	02/10/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034827	0000001	3500.00	06/10/2008	000000088129	022756	851656	110.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034835	0000001	3500.00	06/10/2008	000000088129	022756	851656	110.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034843	0000001	3200.00	06/10/2008	000000088129	022756	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033847	0000001	1500.00	08/10/2008	000000088609	021016	851464	265.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033847	0000002	1500.00	08/10/2008	000000088609	021016	851465	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033847	0000003	1500.00	08/10/2008	000000088609	021016	851466	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033847	0000004	302.50	08/10/2008	000000088609	021016	851467	24.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033847	0000005	605.00	08/10/2008	000000088609	021016	851468	48.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033847	0000006	1500.00	08/10/2008	000000088609	021016	851469	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033847	0000007	605.00	08/10/2008	000000088609	021016	851470	48.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033847	0000008	605.00	08/10/2008	000000088609	021016	851491	48.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033774	0000001	1500.00	08/10/2008	000000088617	021016	850418	365.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033782	0000001	1500.00	08/10/2008	000000088617	021016	850419	365.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033898	0000001	4500.00	08/10/2008	000000088609	021016	851463	913.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033901	0000001	4500.00	08/10/2008	000000088609	021016	851460	1219.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033901	0000002	4500.00	08/10/2008	000000088609	021016	851461	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033901	0000003	4500.00	08/10/2008	000000088609	021016	851462	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033910	0000001	415.00	08/10/2008	000000088617	021016	850420	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033910	0000002	1500.00	08/10/2008	000000088617	021016	850421	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033910	0000003	515.00	08/10/2008	000000088617	021016	850422	41.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033910	0000004	515.00	08/10/2008	000000088617	021016	850423	41.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033910	0000005	415.00	08/10/2008	000000088617	021016	850424	102.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033910	0000006	1500.00	08/10/2008	000000088617	021016	850425	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035360	0000001	975.00	08/10/2008	000000088757	021016	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035378	0000001	19.50	08/10/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035378	0000003	19.50	08/10/2008	000005030251	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034681	0000001	700.00	09/10/2008	000000088757	021016	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034681	0000002	156.80	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034746	0000002	171.40	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034550	0000002	2221.02	10/10/2008	000000088129	022756	851659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034568	0000001	192.18	10/10/2008	000000088129	022756	851659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034100	0000001	5000.00	10/10/2008	000000088129	022756	851661	1056.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034541	0000001	1825.00	10/10/2008	000000088129	022756	851659	337.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033812	0000001	2000.00	10/10/2008	000000088129	022756	851660	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034592	0000001	450.00	10/10/2008	000000088129	022756	851659	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034908	0000001	30.00	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035203	0000001	3700.00	10/10/2008	000000800236	021016	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035203	0000002	94.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035351	0000001	30.00	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035394	0000001	30.00	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034991	0000001	100.00	10/10/2008	000000800236	021016	854032	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035009	0000001	400.00	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035017	0000001	200.00	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034461	0000001	6391.00	10/10/2008	000000800236	021016	854032	555.52	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034479	0000001	266.53	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034819	0000001	3100.00	10/10/2008	000000108103	021016	850136	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034924	0000001	500.00	10/10/2008	000000800236	021016	854032	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034932	0000001	300.00	10/10/2008	000000800236	021016	854032	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034941	0000001	300.00	10/10/2008	000000800236	021016	854032	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034959	0000001	300.00	10/10/2008	000000800236	021016	854032	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034967	0000001	300.00	10/10/2008	000000800236	021016	854032	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034975	0000001	300.00	10/10/2008	000000800236	021016	854032	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034983	0000001	300.00	10/10/2008	000000800236	021016	854032	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035432	0000001	1452.16	10/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035441	0000001	5334.24	10/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035459	0000001	22537.98	10/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035483	0000001	400.00	10/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035491	0000001	8300.00	10/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035181	0000001	77.00	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037184	0000001	4.67	10/10/2008	000000106402	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037184	0000002	33.70	10/10/2008	000000108103	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034002	0000001	2075.12	10/10/2008	000000800236	021016	854032	180.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034011	0000001	51.21	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034916	0000001	0.29	10/10/2008	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034916	0000002	119.71	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037168	0000001	12032.44	10/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035238	0000001	600.00	10/10/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035246	0000001	900.00	10/10/2008	000000800236	021016	854071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035467	0000001	2500.00	10/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035475	0000001	5000.00	10/10/2008	000000800236	021016	854033	1056.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033791	0000001	1897.80	10/10/2008	000000800236	021016	854032	284.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033804	0000001	65.53	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034894	0000001	1200.00	10/10/2008	000020031375	001188	045596	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035025	0000001	140.00	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035165	0000001	75.00	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035173	0000001	15.75	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035386	0000001	360.00	10/10/2008	000000800236	021016	854072	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035408	0000001	429.00	10/10/2008	000020031375	001188	045597	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035505	0000001	11145.65	10/10/2008	000000123676	002275	850217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035513	0000001	14787.70	10/10/2008	000000123676	002275	850216	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034525	0000001	12450.00	10/10/2008	000000123676	002275	850218	996.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034533	0000001	242.30	10/10/2008	000000123676	002275	850218	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034711	0000001	940.00	10/10/2008	000000800236	021016	854073	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033855	0000001	3054.26	10/10/2008	000000800236	021016	854032	357.73	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033863	0000001	72.69	10/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035521	0000001	744.80	11/10/2008	000000088129	022756	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035530	0000001	42.50	11/10/2008	000000088129	022756	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035548	0000001	712.70	11/10/2008	000000088129	022756	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037176	0000002	10.19	13/10/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035220	0000002	0.35	14/10/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035572	0000001	300.00	14/10/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035564	0000001	160.00	14/10/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035599	0000001	30000.00	14/10/2008	000000092924	021016	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035416	0000001	880.00	14/10/2008	000000088757	021016	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035424	0000001	125.00	14/10/2008	000000088757	021016	851549	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035581	0000001	39580.00	14/10/2008	000000092916	021016	850007	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035581	0000002	420.00	14/10/2008	000000092916	021016	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035220	0000003	17.50	15/10/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035611	0000001	200.00	17/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035653	0000001	430.20	20/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035661	0000001	1580.31	20/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035637	0000001	350.00	20/10/2008	000000800236	021016	854076	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034789	0000001	1220.00	20/10/2008	000000800236	021016	854075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034746	0000001	1632.00	20/10/2008	000000800236	021016	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035297	0000001	600.00	21/10/2008	000000088757	021016	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033871	0000001	415.00	21/10/2008	000000073393	022756	850296	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033871	0000002	415.00	21/10/2008	000000073393	022756	850297	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033871	0000003	415.00	21/10/2008	000000073393	022756	850298	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033871	0000004	415.00	21/10/2008	000000073393	022756	850299	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033871	0000005	415.00	21/10/2008	000000073393	022756	850300	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033880	0000001	24.23	21/10/2008	000000073393	022756	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037176	0000003	12.66	21/10/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035670	0000001	1409.24	21/10/2008	000000088757	021016	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035718	0000001	1300.00	21/10/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034738	0000001	1000.00	21/10/2008	000000088757	021016	851552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035688	0000001	510.00	21/10/2008	000000088757	021016	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035726	0000001	7800.00	22/10/2008	000000088757	021016	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035734	0000001	1.77	22/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035742	0000001	6.50	22/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035378	0000002	13.50	22/10/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037184	0000003	58.01	22/10/2008	000000010928	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034754	0000001	1428.00	22/10/2008	000000088757	021016	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034762	0000001	848.80	22/10/2008	000000088757	021016	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034771	0000001	1473.20	22/10/2008	000000088757	021016	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035700	0000001	9000.00	22/10/2008	000000088680	021016	850076	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035556	0000001	708.00	22/10/2008	00000080052X	021016	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035751	0000001	850.00	23/10/2008	000020031375	001188	045598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035777	0000001	9.90	24/10/2008	000000088680	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035793	0000001	1064.00	25/10/2008	000000088609	021016	851492	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035785	0000001	516.00	25/10/2008	000000115223	022756	850241	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034703	0000001	1170.00	28/10/2008	000000115223	022756	850286	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033766	0000001	450.00	28/10/2008	000000115223	022756	850281	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033766	0000002	450.00	28/10/2008	000000115223	022756	850282	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033766	0000003	450.00	28/10/2008	000000115223	022756	850283	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033766	0000004	450.00	28/10/2008	000000115223	022756	850284	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033766	0000005	450.00	28/10/2008	000000115223	022756	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035840	0000001	2000.00	28/10/2008	000000088757	021016	851557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035858	0000001	2827.86	28/10/2008	000000125431	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034720	0000001	1170.00	28/10/2008	000000810185	021016	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035815	0000001	2800.00	28/10/2008	000000088757	021016	851556	282.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035823	0000001	1372.00	28/10/2008	000000088757	021016	851558	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035831	0000001	1428.00	28/10/2008	000000088757	021016	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035866	0000001	15.00	29/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035874	0000001	317.50	29/10/2008	000000810185	021016	850659	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035882	0000001	213.50	29/10/2008	000000810185	021016	850659	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035891	0000001	43.30	29/10/2008	000000810185	021016	850659	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035904	0000001	165.00	29/10/2008	000000810185	021016	850659	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036374	0000001	2775.00	30/10/2008	000000800236	021016	854078	306.57	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036382	0000001	121.15	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036561	0000001	502.15	30/10/2008	000000800236	021016	854032	40.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036641	0000001	415.00	30/10/2008	000000800236	021016	854032	34.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036650	0000001	24.23	30/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036790	0000001	11927.83	30/10/2008	000000800236	021016	854077	1140.36	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036803	0000001	383.27	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036901	0000001	11.38	30/10/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036901	0000002	213.62	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036919	0000001	300.00	30/10/2008	000000800236	021016	854078	9.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036927	0000001	330.00	30/10/2008	000000800236	021016	854078	9.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036935	0000001	505.00	30/10/2008	000000800236	021016	854078	15.15	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036943	0000001	180.00	30/10/2008	000000800236	021016	854078	5.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036951	0000001	300.00	30/10/2008	000000800236	021016	854078	9.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036960	0000001	330.00	30/10/2008	000000800236	021016	854078	9.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036978	0000001	300.00	30/10/2008	000000800236	021016	854078	9.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036986	0000001	150.00	30/10/2008	000000800236	021016	854078	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035033	0000001	600.00	30/10/2008	000000800236	021016	854077	48.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035041	0000001	450.00	30/10/2008	000000800236	021016	854077	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035068	0000001	450.00	30/10/2008	000000800236	021016	854077	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035076	0000001	450.00	30/10/2008	000000800236	021016	854077	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035106	0000001	450.00	30/10/2008	000000800236	021016	854077	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035114	0000001	415.00	30/10/2008	000000800236	021016	854077	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035211	0000001	99.00	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035254	0000001	24.23	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035084	0000001	150.00	30/10/2008	000000800236	021016	854077	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035149	0000001	100.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036323	0000001	1245.00	30/10/2008	000000800236	021016	854078	99.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036331	0000001	24.23	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036340	0000001	1945.00	30/10/2008	000000800236	021016	854078	114.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036358	0000001	96.92	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036447	0000001	2490.00	30/10/2008	000000800236	021016	854032	212.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036455	0000001	121.15	30/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036501	0000001	415.00	30/10/2008	000000800236	021016	854032	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036552	0000001	1245.00	30/10/2008	000000800236	021016	854032	99.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036587	0000001	415.00	30/10/2008	000000800236	021016	854032	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036722	0000001	100.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036757	0000001	6391.00	30/10/2008	000000800236	021016	854077	555.52	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036765	0000001	266.53	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025372	0000003	511.00	30/10/2008	000000800236	021016	854077	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037044	0000001	200.00	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035939	0000001	2375.00	30/10/2008	000000088129	022756	851663	339.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035947	0000001	668.22	30/10/2008	000000088129	022756	851663	60.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035955	0000001	26737.76	30/10/2008	000000088129	022756	851662	2649.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035963	0000001	735.15	30/10/2008	000000088129	022756	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035971	0000001	1078.10	30/10/2008	000000088129	022756	851664	86.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035980	0000001	17.07	30/10/2008	000000088129	022756	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035998	0000001	854.00	30/10/2008	000000088129	022756	851663	275.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035807	0000001	30.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036170	0000001	2000.00	30/10/2008	000000088129	022756	851665	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036188	0000001	2946.50	30/10/2008	000000088129	022756	851665	235.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036196	0000001	48.46	30/10/2008	000000088129	022756	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036200	0000001	2490.00	30/10/2008	000000088129	022756	851665	313.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036218	0000001	450.00	30/10/2008	000000088129	022756	851665	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036676	0000001	50.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036684	0000001	125.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037061	0000001	242.30	30/10/2008	000000088129	022756	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000001	30.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035131	0000001	20.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034886	0000001	415.00	30/10/2008	000000088129	022756	851665	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035301	0000001	30.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035319	0000001	30.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035327	0000001	10.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035335	0000001	30.01	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035343	0000001	30.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035602	0000001	30.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035629	0000001	20.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035696	0000001	80.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035769	0000001	30.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035921	0000001	3000.00	30/10/2008	000000106240	022756	850310	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036030	0000001	727.65	30/10/2008	000000123676	002275	850221	58.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036048	0000001	415.00	30/10/2008	000000123676	002275	850222	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036056	0000001	600.00	30/10/2008	000000123676	002275	850222	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036064	0000001	1200.00	30/10/2008	000000123676	002275	850222	96.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036072	0000001	1078.10	30/10/2008	000000123676	002275	850220	97.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036081	0000001	815.00	30/10/2008	000000123676	002275	850220	65.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036099	0000001	11074.42	30/10/2008	000000123676	002275	850220	963.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036102	0000001	34.14	30/10/2008	000000123676	002275	850220	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036111	0000001	58813.08	30/10/2008	000000123676	002275	850219	6003.83	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036129	0000001	358.47	30/10/2008	000000123676	002275	850219	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036137	0000001	2929.11	30/10/2008	000000123676	002275	850219	679.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036145	0000001	51478.26	30/10/2008	000000123676	002275	850219	6205.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036153	0000001	1634.41	30/10/2008	000000123676	002275	850219	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036161	0000001	1213.70	30/10/2008	000000123676	002275	850219	212.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036579	0000001	415.00	30/10/2008	000000800236	021016	854032	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036595	0000001	700.00	30/10/2008	000000800236	021016	854032	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036609	0000001	17.07	30/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036617	0000001	415.00	30/10/2008	000000800236	021016	854032	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036625	0000001	2490.00	30/10/2008	000000800236	021016	854032	199.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036633	0000001	145.38	30/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036811	0000001	2902.10	30/10/2008	000000800236	021016	854077	345.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023973	0000004	44.20	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034797	0000001	292.40	30/10/2008	000000106240	022756	850309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037052	0000001	72.69	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035645	0000001	39.60	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034801	0000001	1407.60	30/10/2008	000000106240	022756	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035912	0000001	1694.04	30/10/2008	000000800236	021016	854079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036226	0000001	4799.26	30/10/2008	000000800236	021016	854078	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036226	0000002	180.74	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036242	0000001	814.96	30/10/2008	000000800236	021016	854078	73.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036269	0000001	770.00	30/10/2008	000000800236	021016	854078	67.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036293	0000001	830.00	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036307	0000001	415.00	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036366	0000001	830.00	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036391	0000001	415.00	30/10/2008	000000800236	021016	854032	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036412	0000001	2087.73	30/10/2008	000000800236	021016	854032	329.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036421	0000001	48.46	30/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036692	0000001	100.47	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036706	0000001	25.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036439	0000001	1271.52	30/10/2008	000000800236	021016	854032	101.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036463	0000001	5801.08	30/10/2008	000000800236	021016	854032	714.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036471	0000001	96.92	30/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036994	0000001	58.82	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037010	0000001	441.52	30/10/2008	000000800236	021016	854078	187.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037028	0000001	830.00	30/10/2008	000000800236	021016	854078	66.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037036	0000001	24.23	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037001	0000001	13.50	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036234	0000001	882.00	30/10/2008	000000800236	021016	854078	94.38	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036251	0000001	841.68	30/10/2008	000000800236	021016	854078	75.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036277	0000001	626.78	30/10/2008	000000800236	021016	854078	56.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036285	0000001	17.07	30/10/2008	000000800236	021016	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036480	0000001	415.00	30/10/2008	000000800236	021016	854032	118.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036498	0000001	48.46	30/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036668	0000001	12.75	30/10/2008	000000000000	000000	000000	3.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036668	0000002	102.25	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036714	0000001	45.00	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036731	0000001	687.10	30/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036749	0000001	2523.96	30/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036773	0000001	415.00	30/10/2008	000000800236	021016	854077	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036781	0000001	24.23	30/10/2008	000000800236	021016	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035092	0000001	70.50	30/10/2008	000000800236	021016	854077	2.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031267	0000001	1200.00	30/10/2008	000000800236	021016	854080	132.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035050	0000001	300.00	30/10/2008	000000800236	021016	854077	24.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036404	0000001	415.00	30/10/2008	000000800236	021016	854032	33.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036510	0000001	2905.00	30/10/2008	000000800236	021016	854032	232.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036528	0000001	72.69	30/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036536	0000001	2360.00	30/10/2008	000000800236	021016	854032	188.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036544	0000001	121.15	30/10/2008	000000800236	021016	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037184	0000004	1.17	31/10/2008	000000088749	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037192	0000001	9354.87	31/10/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037079	0000001	2500.00	31/10/2008	000000115193	022756	850182	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037087	0000001	500.00	31/10/2008	000000115223	022756	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037222	0000001	180.36	02/11/2008	000000000000	000000	000000	14.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037257	0000001	180.36	02/11/2008	000000000000	000000	000000	14.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037231	0000001	180.36	02/11/2008	000000000000	000000	000000	14.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037249	0000001	180.36	02/11/2008	000000000000	000000	000000	14.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037559	0000001	80.00	03/11/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037575	0000001	100.00	03/11/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038113	0000001	25.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024716	0000001	14818.02	03/11/2008	000000092932	021016	850001	0.00	1	Conta Corrente	PMM/SEC/REC GINASIO - 9.293-2
SEC. EDUCA€AO E CULTURA	0024716	0000002	179.98	03/11/2008	000000092932	021016	850002	0.00	1	Conta Corrente	PMM/SEC/REC GINASIO - 9.293-2
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037435	0000001	455.00	03/11/2008	000000115207	022756	850018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037478	0000001	650.00	03/11/2008	000000116254	022756	850052	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037567	0000001	30.00	03/11/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038067	0000001	630.00	03/11/2008	000000116254	022756	850051	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038075	0000001	70.00	03/11/2008	000000116254	022756	850051	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037583	0000001	570.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037656	0000001	120.00	03/11/2008	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037338	0000001	4500.00	03/11/2008	000000088609	021016	851493	743.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037354	0000001	300.00	03/11/2008	000000088609	021016	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037508	0000001	640.00	03/11/2008	000000088609	021016	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037524	0000001	200.00	03/11/2008	000000088129	022756	851668	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037591	0000001	85.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037605	0000001	30.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037613	0000001	30.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037621	0000001	48.65	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037630	0000001	160.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037648	0000001	75.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036889	0000001	582.00	03/11/2008	000000088676	021016	850353	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036897	0000001	51.21	03/11/2008	000000088676	021016	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037117	0000001	2075.00	03/11/2008	000000073393	022756	850301	166.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037125	0000001	24.23	03/11/2008	000000073393	022756	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037133	0000001	12804.00	03/11/2008	000000088676	021016	850352	1042.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037141	0000001	358.47	03/11/2008	000000088676	021016	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037150	0000001	4500.00	03/11/2008	000000088609	021016	851494	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037150	0000002	1500.00	03/11/2008	000000088609	021016	851495	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037150	0000003	4500.00	03/11/2008	000000088609	021016	851496	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036005	0000001	4729.20	03/11/2008	000000088617	021016	850426	468.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036013	0000001	1500.00	03/11/2008	000000088617	021016	850428	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036021	0000001	1500.00	03/11/2008	000000088617	021016	850427	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037095	0000001	605.00	04/11/2008	000000088609	021016	851500	48.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037095	0000002	7832.00	04/11/2008	000000088609	021016	851499	807.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037109	0000001	34.14	04/11/2008	000000088609	021016	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037672	0000001	300.00	04/11/2008	000000810185	021016	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038059	0000001	285.00	04/11/2008	000000088757	021016	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037214	0000001	2000.00	04/11/2008	000000810185	021016	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038369	0000001	27.10	04/11/2008	000000810185	021016	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038369	0000002	2.90	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038415	0000001	13.33	04/11/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037699	0000001	5.80	04/11/2008	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037699	0000002	294.20	04/11/2008	000000810185	021016	850662	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037486	0000001	1500.00	04/11/2008	000000810185	021016	850661	231.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038351	0000001	208.00	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038385	0000001	6790.00	04/11/2008	000000010928	021016	850194	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038385	0000002	210.00	04/11/2008	000000010928	021016	850195	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038393	0000001	104.00	04/11/2008	000000000000	000000	000000	3.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038377	0000001	960.00	04/11/2008	000000088757	021016	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038407	0000001	150.00	04/11/2008	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038423	0000003	0.17	04/11/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038415	0000002	0.35	05/11/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038415	0000003	17.50	05/11/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039543	0000001	7.76	06/11/2008	000000088609	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037303	0000001	480.64	10/11/2008	000000800236	021016	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037303	0000002	713.16	10/11/2008	000000800279	021016	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036315	0000001	6056.99	10/11/2008	000000088129	022756	851666	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037320	0000001	1407.60	10/11/2008	000000800236	021016	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038466	0000001	2082.65	10/11/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038474	0000001	7650.27	10/11/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038482	0000001	19847.94	10/11/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038491	0000001	400.00	10/11/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038504	0000001	8300.00	10/11/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039535	0000001	12156.19	10/11/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038512	0000001	2500.00	10/11/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037311	0000001	1211.76	10/11/2008	000000800236	021016	854081	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036820	0000001	12450.00	10/11/2008	000000123676	002275	850223	999.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036838	0000001	242.30	10/11/2008	000000123676	002275	850223	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038105	0000001	297.50	11/11/2008	000000800236	021016	854089	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038202	0000001	450.00	11/11/2008	000000800236	021016	854084	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038300	0000001	600.00	11/11/2008	000000123676	002275	850225	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038318	0000001	450.00	11/11/2008	000000800236	021016	854084	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038342	0000001	400.00	11/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037702	0000001	661.50	11/11/2008	000000123676	002275	850225	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037711	0000001	694.57	11/11/2008	000000123676	002275	850225	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037729	0000001	694.57	11/11/2008	000000123676	002275	850225	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037737	0000001	694.57	11/11/2008	000000123676	002275	850225	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037745	0000001	600.00	11/11/2008	000000123676	002275	850225	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037753	0000001	661.50	11/11/2008	000000123676	002275	850225	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037761	0000001	600.00	11/11/2008	000000123676	002275	850225	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037770	0000001	600.00	11/11/2008	000000123676	002275	850225	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037788	0000001	600.00	11/11/2008	000000123676	002275	850225	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037796	0000001	600.00	11/11/2008	000000123676	002275	850225	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037800	0000001	600.00	11/11/2008	000000123676	002275	850225	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037818	0000001	600.00	11/11/2008	000000123676	002275	850225	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037826	0000001	600.00	11/11/2008	000000123676	002275	850225	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037834	0000001	630.00	11/11/2008	000000123676	002275	850225	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037842	0000001	694.57	11/11/2008	000000123676	002275	850225	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037851	0000001	729.30	11/11/2008	000000123676	002275	850225	58.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037869	0000001	765.76	11/11/2008	000000123676	002275	850225	61.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037877	0000001	600.00	11/11/2008	000000123676	002275	850225	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037885	0000001	630.00	11/11/2008	000000123676	002275	850225	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037893	0000001	694.57	11/11/2008	000000123676	002275	850225	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037907	0000001	600.00	11/11/2008	000000123676	002275	850225	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037915	0000001	415.00	11/11/2008	000000123676	002275	850225	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037923	0000001	415.00	11/11/2008	000000123676	002275	850225	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037931	0000001	415.00	11/11/2008	000000123676	002275	850225	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037940	0000001	415.00	11/11/2008	000000123676	002275	850225	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037958	0000001	415.00	11/11/2008	000000123676	002275	850225	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037966	0000001	415.00	11/11/2008	000000123676	002275	850225	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037974	0000001	415.00	11/11/2008	000000123676	002275	850225	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037982	0000001	415.00	11/11/2008	000000123676	002275	850225	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038768	0000001	100.00	11/11/2008	000000800236	021016	854084	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038628	0000001	11.14	11/11/2008	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038628	0000002	113.86	11/11/2008	000000800236	021016	854089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036854	0000001	759.73	11/11/2008	000000800236	021016	854089	68.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038601	0000001	135.65	11/11/2008	000000810185	021016	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038725	0000001	27.00	11/11/2008	000000800236	021016	854089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038741	0000001	40.00	11/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038423	0000004	0.04	11/11/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036862	0000001	1632.30	11/11/2008	000000800236	021016	854089	136.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036871	0000001	58.37	11/11/2008	000000800236	021016	854089	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038041	0000001	200.00	11/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038636	0000001	300.00	11/11/2008	000000800236	021016	854089	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038644	0000001	225.00	11/11/2008	000000800236	021016	854089	6.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038652	0000001	105.00	11/11/2008	000000800236	021016	854089	3.15	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038661	0000001	225.00	11/11/2008	000000800236	021016	854089	6.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038679	0000001	195.00	11/11/2008	000000800236	021016	854089	5.85	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038687	0000001	270.00	11/11/2008	000000800236	021016	854089	8.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038695	0000001	315.00	11/11/2008	000000800236	021016	854089	9.45	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038709	0000001	120.00	11/11/2008	000000800236	021016	854089	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038717	0000001	505.00	11/11/2008	000000800236	021016	854089	15.15	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038750	0000001	415.00	11/11/2008	000000800236	021016	854084	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038776	0000001	670.80	11/11/2008	000000800279	021016	850353	24.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038130	0000001	250.00	11/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038211	0000001	300.00	11/11/2008	000000800236	021016	854084	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038229	0000001	450.00	11/11/2008	000000800236	021016	854084	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038237	0000001	110.00	11/11/2008	000000800236	021016	854084	3.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038245	0000001	450.00	11/11/2008	000000800236	021016	854084	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038253	0000001	450.00	11/11/2008	000000800236	021016	854084	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038261	0000001	210.00	11/11/2008	000000800236	021016	854084	6.30	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038270	0000001	600.00	11/11/2008	000000800236	021016	854084	48.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038296	0000001	415.00	11/11/2008	000000800236	021016	854084	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037486	0000002	1.77	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037486	0000003	1498.23	11/11/2008	000000088757	021016	851561	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021687	0000003	404.17	11/11/2008	000000088757	021016	851561	231.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038181	0000001	250.00	11/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037044	0000002	215.00	11/11/2008	000000800236	021016	854084	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038288	0000002	100.00	11/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038733	0000001	13.68	11/11/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038733	0000002	136.32	11/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035751	0000002	150.00	11/11/2008	000000800236	021016	854083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034789	0000002	65.20	11/11/2008	000000800236	021016	854089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037265	0000001	1100.08	11/11/2008	000000800236	021016	854087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037265	0000002	400.00	11/11/2008	000020031375	001188	045599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037265	0000003	87.42	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037273	0000001	1899.92	11/11/2008	000000800236	021016	854087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037532	0000001	30.00	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037541	0000001	30.00	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037516	0000001	200.00	11/11/2008	000000088129	022756	851668	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037427	0000001	500.00	11/11/2008	000000088609	021016	851501	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037451	0000001	680.00	11/11/2008	000000088129	022756	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037460	0000001	680.00	11/11/2008	000000088129	022756	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038083	0000001	30.00	11/11/2008	000000800236	021016	854089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038091	0000001	21.22	11/11/2008	000000800236	021016	854089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038148	0000001	170.00	11/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038156	0000001	30.00	11/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038199	0000001	240.00	11/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038334	0000001	740.00	11/11/2008	000000800236	021016	854085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037681	0000001	330.20	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038415	0000004	13.33	11/11/2008	000000088676	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038431	0000001	30.00	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038440	0000001	30.00	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038458	0000001	10.03	11/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038521	0000001	21.80	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038521	0000002	3.20	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038539	0000001	175.00	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038547	0000001	80.00	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038555	0000001	125.00	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038563	0000001	25.00	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038571	0000001	25.00	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038580	0000001	25.00	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038598	0000001	10.00	11/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038784	0000001	310.00	11/11/2008	000000800236	021016	854085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032476	0000002	1000.00	11/11/2008	000000088129	022756	851669	145.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017680	0000002	212.00	12/11/2008	000000580422	022756	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038849	0000001	30.00	12/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038831	0000001	4.05	12/11/2008	000000000000	000000	000000	10.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038831	0000002	360.95	12/11/2008	000020031375	001188	045600	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037443	0000001	585.79	12/11/2008	000000800236	021016	854091	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038792	0000001	15000.00	12/11/2008	000000800236	021016	854090	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038814	0000001	415.00	12/11/2008	000000800236	021016	854093	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038822	0000001	325.00	12/11/2008	000000800236	021016	854093	9.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038806	0000001	69.88	12/11/2008	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038806	0000002	430.12	12/11/2008	000000800236	021016	854093	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038164	0000001	750.00	12/11/2008	000000800236	021016	854092	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028169	0000002	500.00	12/11/2008	000000810185	021016	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038857	0000001	21.00	13/11/2008	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038024	0000001	3575.50	13/11/2008	000000088617	021016	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038865	0000001	170.00	14/11/2008	000000088129	022756	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038873	0000001	1430.00	14/11/2008	000000088129	022756	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038881	0000001	1470.00	14/11/2008	000000088609	021016	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037664	0000001	30.00	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037419	0000001	300.00	14/11/2008	000000810185	021016	850664	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037214	0000002	68.84	14/11/2008	000000800279	021016	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037214	0000003	11.42	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034762	0000002	218.00	14/11/2008	000000800279	021016	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038423	0000006	4.67	14/11/2008	000000106402	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038903	0000001	600.00	14/11/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038890	0000001	3000.00	14/11/2008	000000800279	021016	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038911	0000001	30.00	17/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038920	0000001	30.00	17/11/2008	000000088129	022756	851668	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036846	0000001	450.00	17/11/2008	000000115223	022756	850288	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036846	0000002	450.00	17/11/2008	000000115223	022756	850289	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036846	0000003	450.00	17/11/2008	000000115223	022756	850290	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036846	0000004	450.00	17/11/2008	000000115223	022756	850291	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036846	0000005	450.00	17/11/2008	000000115223	022756	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038962	0000001	424.50	18/11/2008	000000088129	022756	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028681	0000002	48.64	18/11/2008	000000088129	022756	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028690	0000002	95.60	18/11/2008	000000088129	022756	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028703	0000002	151.25	18/11/2008	000000088129	022756	851671	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038032	0000001	2400.00	18/11/2008	000000088706	021016	850375	72.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037362	0000001	3000.00	18/11/2008	000000088706	021016	850374	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037371	0000001	3000.00	18/11/2008	000000088706	021016	850379	341.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037389	0000001	2500.00	18/11/2008	000000088757	021016	851562	52.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037397	0000001	1900.00	18/11/2008	000000088706	021016	850377	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037401	0000001	3800.00	18/11/2008	000000088706	021016	850378	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038946	0000001	1900.00	18/11/2008	000000088706	021016	850376	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031330	0000002	643.80	18/11/2008	000000123676	002275	850226	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030988	0000002	200.00	18/11/2008	000000088706	021016	850376	136.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038938	0000001	1300.00	18/11/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038954	0000001	300.00	18/11/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038423	0000001	54.32	18/11/2008	000000010928	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038423	0000007	17.67	19/11/2008	000000106402	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039012	0000001	5000.00	19/11/2008	000000088757	021016	851565	1056.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038989	0000001	1650.00	19/11/2008	000000088757	021016	851566	92.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038997	0000001	7.05	19/11/2008	000000810185	021016	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039004	0000001	30.00	19/11/2008	000000810185	021016	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034843	0000002	800.00	19/11/2008	000000088609	021016	851503	222.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037206	0000001	4000.00	19/11/2008	000000088609	021016	851503	222.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038971	0000001	613.65	19/11/2008	00000011524X	022756	850023	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037346	0000001	378.00	19/11/2008	000000088757	021016	851567	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038041	0000002	1100.00	20/11/2008	000000810185	021016	850665	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038121	0000001	18.00	20/11/2008	000000088749	021016	850177	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038776	0000002	149.20	20/11/2008	00000080052X	021016	850136	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037281	0000001	500.00	20/11/2008	000000106402	021016	850146	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037281	0000002	850.00	20/11/2008	000000800279	021016	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039055	0000001	45.54	20/11/2008	000000088749	021016	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039055	0000002	4.46	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039063	0000001	50.00	20/11/2008	000000088749	021016	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039071	0000001	20.00	20/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039098	0000001	80.26	20/11/2008	000000088749	021016	850177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038610	0000001	6.20	20/11/2008	000000088749	021016	850177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000442	0000003	250.00	20/11/2008	00000080052X	021016	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038423	0000005	0.24	21/11/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039101	0000001	415.00	21/11/2008	000000123676	002275	850228	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039021	0000001	700.00	21/11/2008	000000089923	021016	850061	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037290	0000001	400.00	21/11/2008	000020031375	001188	045602	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037290	0000002	386.00	21/11/2008	000000800236	021016	854089	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038890	0000002	5720.00	21/11/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039110	0000001	30.00	21/11/2008	000000810185	021016	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039128	0000001	300.00	22/11/2008	000020031375	001188	045601	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039136	0000001	70.00	23/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039209	0000001	207.18	24/11/2008	000000088757	021016	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039217	0000001	3707.49	24/11/2008	000000088757	021016	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039225	0000001	764.36	24/11/2008	000000088757	021016	851568	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039161	0000001	150.00	24/11/2008	00000080052X	021016	850136	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039179	0000001	20.90	24/11/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039179	0000002	279.10	24/11/2008	00000080052X	021016	850136	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039187	0000001	390.00	24/11/2008	00000080052X	021016	850136	11.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039144	0000001	1397.50	24/11/2008	000000115193	022756	850183	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039152	0000001	1397.50	24/11/2008	000000115231	022756	850075	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039233	0000001	460.00	25/11/2008	000000088757	021016	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039195	0000001	300.07	25/11/2008	000000088757	021016	851570	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039080	0000001	550.00	25/11/2008	000000088757	021016	851571	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039250	0000001	34481.20	26/11/2008	000000092932	021016	850005	0.00	1	Conta Corrente	PMM/SEC/REC GINASIO - 9.293-2
SEC. EDUCA€AO E CULTURA	0039250	0000002	418.80	26/11/2008	000000092932	021016	850006	0.00	1	Conta Corrente	PMM/SEC/REC GINASIO - 9.293-2
SEC. EDUCA€AO E CULTURA	0039276	0000001	640.00	26/11/2008	000000088757	021016	851573	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038016	0000001	650.00	26/11/2008	000000088757	021016	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039268	0000001	6.20	26/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039241	0000001	14820.00	26/11/2008	000000092924	021016	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039241	0000002	180.00	26/11/2008	000000092924	021016	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039284	0000001	370.00	26/11/2008	000000088757	021016	851573	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039292	0000001	1090.00	26/11/2008	000000088757	021016	851573	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037494	0000001	3000.00	26/11/2008	000000088757	021016	851572	231.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038288	0000001	800.00	26/11/2008	000000088757	021016	851575	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039322	0000001	698.00	28/11/2008	000000810185	021016	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037991	0000001	1092.20	28/11/2008	000000088757	021016	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037991	0000002	177.80	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038423	0000002	1.17	28/11/2008	000000088749	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038172	0000001	1611.20	28/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038008	0000001	907.80	28/11/2008	000000088757	021016	851577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039454	0000001	700.00	30/11/2008	000000800236	021016	854084	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039462	0000001	17.07	30/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039365	0000001	882.00	30/11/2008	000000800236	021016	854084	94.38	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039390	0000001	615.00	30/11/2008	000000800236	021016	854084	49.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039403	0000001	17.07	30/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039446	0000001	1319.70	30/11/2008	000000800236	021016	854084	131.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039381	0000001	830.00	30/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039420	0000001	830.00	30/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039438	0000001	770.00	30/11/2008	000000800236	021016	854084	69.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039471	0000001	415.00	30/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039527	0000001	415.00	30/11/2008	000000800236	021016	854084	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038326	0000001	4980.00	30/11/2008	000000800236	021016	854084	87.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039331	0000001	830.00	30/11/2008	000000800236	021016	854093	66.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039349	0000001	24.23	30/11/2008	000000800236	021016	854093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039373	0000001	1471.52	30/11/2008	000000800279	021016	850353	117.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039411	0000001	441.52	30/11/2008	000000800236	021016	854084	187.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039489	0000001	789.80	30/11/2008	000000800236	021016	854084	71.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039497	0000001	5091.73	30/11/2008	000000800236	021016	854084	657.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039501	0000001	96.92	30/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039357	0000001	20.00	30/11/2008	000000800236	021016	854084	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039519	0000001	415.00	30/11/2008	000000800236	021016	854084	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035289	0000002	1745.00	01/12/2008	000000116254	022756	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039551	0000001	33.00	01/12/2008	000000092924	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039781	0000001	1016.00	01/12/2008	000000088129	022756	851676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039799	0000001	958.80	01/12/2008	000000088129	022756	851676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039802	0000001	1014.00	01/12/2008	000000088129	022756	851676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040355	0000001	6.57	01/12/2008	000000088129	022756	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040355	0000002	14.59	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040703	0000001	926.22	01/12/2008	000000088129	022756	851674	92.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040711	0000001	2375.00	01/12/2008	000000088129	022756	851674	339.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040720	0000001	5000.00	01/12/2008	000000088129	022756	851674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040738	0000001	27779.49	01/12/2008	000000088129	022756	851673	3752.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040746	0000001	730.74	01/12/2008	000000088129	022756	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040754	0000001	2490.00	01/12/2008	000000088129	022756	851673	313.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040762	0000001	242.30	01/12/2008	000000088129	022756	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040801	0000001	12804.00	01/12/2008	000000088676	021016	850354	1042.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040819	0000001	358.47	01/12/2008	000000088676	021016	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040916	0000001	3105.00	01/12/2008	000000088129	022756	851675	317.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040924	0000001	48.46	01/12/2008	000000088129	022756	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040932	0000001	582.00	01/12/2008	000000088676	021016	850355	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040941	0000001	51.21	01/12/2008	000000088676	021016	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040975	0000001	225.00	01/12/2008	000000088129	022756	851675	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040983	0000001	1078.10	01/12/2008	000000088129	022756	851675	86.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040991	0000001	17.07	01/12/2008	000000088129	022756	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039560	0000001	19.50	01/12/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040533	0000001	58761.17	01/12/2008	000000123676	002275	850229	5997.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040541	0000001	341.40	01/12/2008	000000123676	002275	850229	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040550	0000001	600.00	01/12/2008	000000123676	002275	850229	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040568	0000001	415.00	01/12/2008	000000123676	002275	850229	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040576	0000001	3666.39	01/12/2008	000000123676	002275	850229	433.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040584	0000001	51823.68	01/12/2008	000000123676	002275	850230	6231.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040592	0000001	1624.50	01/12/2008	000000123676	002275	850230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040606	0000001	11074.42	01/12/2008	000000123676	002275	850231	963.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040614	0000001	34.14	01/12/2008	000000123676	002275	850231	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040622	0000001	815.00	01/12/2008	000000123676	002275	850231	65.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040631	0000001	1078.10	01/12/2008	000000123676	002275	850231	97.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040886	0000001	727.65	01/12/2008	000000123676	002275	850232	58.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041416	0000001	12839.76	02/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039306	0000001	685.67	02/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039314	0000001	2518.70	02/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039039	0000001	489.95	02/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039047	0000001	1799.79	02/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033600	0000001	1200.00	02/12/2008	000000088757	021016	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041459	0000001	1613.54	02/12/2008	000000088757	021016	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040398	0000001	10050.00	02/12/2008	000000580422	022756	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039896	0000001	4000.00	02/12/2008	000000088129	022756	851677	222.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039900	0000001	3500.00	02/12/2008	000000088129	022756	851677	110.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039713	0000001	510.00	02/12/2008	000000580422	022756	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041483	0000001	1200.00	02/12/2008	000000088617	021016	850431	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041475	0000001	2200.00	02/12/2008	000000116254	022756	850054	189.05	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039811	0000001	455.00	02/12/2008	000000115207	022756	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040363	0000001	1346.40	03/12/2008	000000800236	021016	854095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039586	0000001	50.00	03/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033057	0000003	50.00	03/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041505	0000003	0.60	03/12/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041424	0000001	1000.00	03/12/2008	000000088757	021016	000000	50.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041581	0000001	830.00	04/12/2008	000000800236	021016	854097	66.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041599	0000001	72.69	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041645	0000001	415.00	04/12/2008	000000800236	021016	854097	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041653	0000001	350.00	04/12/2008	000000800236	021016	854097	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041661	0000001	415.00	04/12/2008	000000800236	021016	854097	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041726	0000001	415.00	04/12/2008	000000800236	021016	854097	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041785	0000001	150.00	04/12/2008	000000800236	021016	854097	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041815	0000001	358.00	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040835	0000001	1213.70	04/12/2008	000000800236	021016	854096	212.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041122	0000001	240.00	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033341	0000002	50.00	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027634	0000002	200.00	04/12/2008	000000800236	021016	854097	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041556	0000001	415.00	04/12/2008	000000800236	021016	854097	118.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041564	0000001	48.46	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041734	0000001	15.00	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041742	0000001	15.00	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041840	0000001	20.85	04/12/2008	000000115231	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039616	0000001	1200.00	04/12/2008	000000088757	021016	851580	132.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000442	0000004	250.00	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041572	0000001	968.33	04/12/2008	000000800236	021016	854097	77.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003999	0000005	4500.00	04/12/2008	000000800236	021016	854098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041823	0000001	250.00	04/12/2008	000000800236	021016	854097	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040380	0000001	2800.00	04/12/2008	000000088757	021016	851581	282.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0000477	0000002	100.00	04/12/2008	000000800236	021016	854097	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041131	0000001	1100.00	04/12/2008	000000800236	021016	854097	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040789	0000001	2075.00	04/12/2008	000000073393	022756	850302	166.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040797	0000001	24.23	04/12/2008	000000073393	022756	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040851	0000001	4245.00	04/12/2008	000000088617	021016	850432	579.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041084	0000001	854.00	04/12/2008	000000800236	021016	854097	275.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041114	0000001	310.00	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040894	0000001	1500.00	04/12/2008	000000088617	021016	850435	215.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040908	0000001	2000.00	04/12/2008	000000088129	022756	851678	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040827	0000001	605.00	04/12/2008	000000088609	021016	851507	48.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040827	0000002	4500.00	04/12/2008	000000088609	021016	851508	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040827	0000003	1500.00	04/12/2008	000000088609	021016	851509	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040827	0000004	4500.00	04/12/2008	000000088609	021016	851510	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040665	0000001	1500.00	04/12/2008	000000088617	021016	850433	415.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040673	0000001	8420.00	04/12/2008	000000088609	021016	851504	903.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040681	0000001	34.14	04/12/2008	000000088609	021016	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040690	0000001	4500.00	04/12/2008	000000088609	021016	851505	1278.45	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041602	0000001	415.00	04/12/2008	000000800236	021016	854097	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041611	0000001	415.00	04/12/2008	000000800236	021016	854097	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041629	0000001	830.00	04/12/2008	000000800236	021016	854097	66.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041670	0000001	415.00	04/12/2008	000000800236	021016	854097	12.45	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041700	0000001	6.50	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041718	0000001	79.78	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041769	0000001	100.00	04/12/2008	000000800236	021016	854097	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041033	0000001	24.23	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041068	0000001	1115.00	04/12/2008	000000800236	021016	854097	48.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041076	0000001	24.23	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041157	0000001	100.00	04/12/2008	000000800236	021016	854097	3.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041041	0000001	415.00	04/12/2008	000000800236	021016	854097	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041050	0000001	24.23	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041092	0000001	1945.00	04/12/2008	000000800236	021016	854097	240.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041106	0000001	48.46	04/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041149	0000001	415.00	04/12/2008	000000800236	021016	854097	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041637	0000001	250.00	04/12/2008	000000800236	021016	854097	7.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041688	0000001	415.00	04/12/2008	000000800236	021016	854097	12.45	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041696	0000001	450.00	04/12/2008	000000800236	021016	854097	13.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041751	0000001	75.00	04/12/2008	000000800236	021016	854097	2.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041777	0000001	300.00	04/12/2008	000000800236	021016	854097	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041793	0000001	120.00	04/12/2008	000000800236	021016	854097	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041807	0000001	415.00	04/12/2008	000000800236	021016	854097	33.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041831	0000001	14820.00	04/12/2008	000000092916	021016	850009	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041831	0000002	180.00	04/12/2008	000000092916	021016	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041009	0000001	700.00	05/12/2008	000000088129	022756	851680	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039691	0000001	320.00	05/12/2008	000000088609	021016	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039608	0000001	600.00	05/12/2008	000000088129	022756	851521	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039888	0000001	300.00	05/12/2008	000000088609	021016	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041343	0000001	1646.00	05/12/2008	000000800236	021016	854099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041351	0000001	444.00	05/12/2008	000000800236	021016	854099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041360	0000001	420.00	05/12/2008	000000800236	021016	854099	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021695	0000002	20.00	05/12/2008	000000106240	022756	850312	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041858	0000001	2000.00	05/12/2008	000000106240	022756	850312	153.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041840	0000002	20.85	08/12/2008	000000115231	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028894	0000003	84.01	08/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041963	0000001	2106.00	09/12/2008	000000115193	022756	850184	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041971	0000001	1240.00	09/12/2008	000000115223	022756	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041521	0000001	2500.00	09/12/2008	000000088129	022756	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041912	0000001	1397.50	09/12/2008	000000810185	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041921	0000001	1763.62	09/12/2008	000000088129	022756	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041939	0000001	400.00	09/12/2008	000000088129	022756	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039683	0000001	700.00	09/12/2008	000000088129	022756	851679	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039993	0000001	1020.00	09/12/2008	000000088129	022756	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041980	0000001	19.50	09/12/2008	000005058457	020079	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003999	0000006	1750.00	09/12/2008	000000800236	021016	854103	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040959	0000001	15.10	09/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040959	0000002	399.90	09/12/2008	000000088757	021016	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040967	0000001	24.23	09/12/2008	000000088757	021016	851582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041947	0000001	1200.00	09/12/2008	000000800236	021016	854101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041955	0000001	250.00	09/12/2008	000000800236	021016	854102	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041017	0000001	553.33	09/12/2008	000000088757	021016	851582	44.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039977	0000001	280.00	09/12/2008	000000106240	022756	850314	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039985	0000001	1420.00	09/12/2008	000000106240	022756	850314	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031348	0000002	1300.00	09/12/2008	000000106240	022756	850313	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034711	0000002	50.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042153	0000001	2500.00	10/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008885	0000002	600.00	10/12/2008	000000000000	000000	000000	600.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000002	150.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042102	0000001	3260.81	10/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042111	0000001	10683.05	10/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042129	0000001	18890.04	10/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042137	0000001	400.00	10/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042145	0000001	8300.00	10/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042196	0000001	20.85	10/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041904	0000001	13027.20	10/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042161	0000001	300.00	10/12/2008	000000088129	022756	851675	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042170	0000001	300.00	10/12/2008	000000088129	022756	851675	9.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024848	0000002	25.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042099	0000001	1100.00	10/12/2008	000000088757	021016	851583	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032956	0000002	100.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024198	0000001	160.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039632	0000001	365.00	11/12/2008	000000800236	021016	854109	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042285	0000001	10016.61	11/12/2008	000000800236	021016	854106	801.25	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042366	0000001	502.15	11/12/2008	000000800236	021016	854106	40.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042447	0000001	380.41	11/12/2008	000000800236	021016	854106	30.43	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042510	0000001	2182.90	11/12/2008	000000800236	021016	854108	174.62	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041998	0000001	188.10	11/12/2008	000000800236	021016	854109	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042005	0000001	580.00	11/12/2008	000000800236	021016	854109	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042013	0000001	510.00	11/12/2008	000000800236	021016	854109	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042277	0000001	4903.89	11/12/2008	000000800236	021016	854106	392.26	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042358	0000001	415.00	11/12/2008	000000800236	021016	854106	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042439	0000001	1072.08	11/12/2008	000000800236	021016	854106	85.76	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042455	0000001	2455.41	11/12/2008	000000800236	021016	854108	196.43	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042501	0000001	726.24	11/12/2008	000000800236	021016	854108	58.08	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042528	0000001	1562.50	11/12/2008	000000800236	021016	854108	83.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042633	0000001	415.00	11/12/2008	000000800236	021016	854107	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042650	0000001	854.00	11/12/2008	000000800236	021016	854107	68.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042692	0000001	926.22	11/12/2008	000000088129	022756	851525	83.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042706	0000001	1933.33	11/12/2008	000000088129	022756	851525	66.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042765	0000001	1206.12	11/12/2008	000000088129	022756	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041530	0000001	24236.90	11/12/2008	000000089540	021016	000000	1948.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041548	0000001	225.00	11/12/2008	000000089540	021016	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040843	0000001	2386.25	11/12/2008	000000089540	021016	000000	190.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042269	0000001	1678.55	11/12/2008	000000800236	021016	854106	134.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042293	0000001	882.00	11/12/2008	000000800236	021016	854106	79.38	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042323	0000001	615.00	11/12/2008	000000800236	021016	854106	49.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042331	0000001	311.25	11/12/2008	000000800236	021016	854106	24.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042374	0000001	989.78	11/12/2008	000000800236	021016	854106	89.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042595	0000001	967.68	11/12/2008	000000800236	021016	854107	87.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042773	0000001	19.50	11/12/2008	000005030251	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041505	0000001	4.67	11/12/2008	000000106402	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042382	0000001	2662.89	11/12/2008	000000800236	021016	854106	213.02	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042498	0000001	1910.40	11/12/2008	000000800236	021016	854108	152.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042625	0000001	380.41	11/12/2008	000000800236	021016	854107	30.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042234	0000001	789.80	11/12/2008	000000800236	021016	854106	63.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042242	0000001	1471.52	11/12/2008	000000800236	021016	854106	117.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042463	0000001	4529.54	11/12/2008	000000800236	021016	854108	362.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042579	0000001	830.00	11/12/2008	000000800236	021016	854107	66.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042609	0000001	441.52	11/12/2008	000000800236	021016	854107	35.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042251	0000001	1724.88	11/12/2008	000000800236	021016	854106	137.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042307	0000001	4980.00	11/12/2008	000000800236	021016	854106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042315	0000001	830.00	11/12/2008	000000800236	021016	854106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042340	0000001	770.00	11/12/2008	000000800236	021016	854106	61.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042471	0000001	242.08	11/12/2008	000000800236	021016	854108	19.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042536	0000001	415.00	11/12/2008	000000800236	021016	854108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042587	0000001	936.96	11/12/2008	000000800236	021016	854107	84.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042617	0000001	830.00	11/12/2008	000000800236	021016	854107	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040029	0000001	415.00	11/12/2008	000000123676	002275	850233	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040037	0000001	415.00	11/12/2008	000000123676	002275	850233	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040045	0000001	415.00	11/12/2008	000000123676	002275	850233	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040053	0000001	415.00	11/12/2008	000000123676	002275	850233	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040061	0000001	415.00	11/12/2008	000000123676	002275	850233	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040070	0000001	694.57	11/12/2008	000000123676	002275	850233	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040088	0000001	694.57	11/12/2008	000000123676	002275	850233	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040096	0000001	694.57	11/12/2008	000000123676	002275	850233	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040100	0000001	694.57	11/12/2008	000000123676	002275	850233	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040118	0000001	765.76	11/12/2008	000000123676	002275	850233	61.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040126	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040134	0000001	661.50	11/12/2008	000000123676	002275	850233	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040142	0000001	630.00	11/12/2008	000000123676	002275	850233	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040151	0000001	694.57	11/12/2008	000000123676	002275	850233	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040169	0000001	630.00	11/12/2008	000000123676	002275	850233	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040177	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040185	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040193	0000001	729.30	11/12/2008	000000123676	002275	850233	58.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040207	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040215	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040223	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040231	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040240	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040258	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040266	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040274	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040282	0000001	661.50	11/12/2008	000000123676	002275	850233	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040291	0000001	226.78	11/12/2008	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040291	0000002	373.22	11/12/2008	000000123676	002275	850233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040304	0000001	600.00	11/12/2008	000000123676	002275	850233	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040649	0000001	12450.00	11/12/2008	000000123676	002275	850234	996.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040657	0000001	242.30	11/12/2008	000000123676	002275	850234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042200	0000001	815.00	11/12/2008	000000800236	021016	854105	65.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042391	0000001	1213.70	11/12/2008	000000800236	021016	854106	97.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042404	0000001	2902.10	11/12/2008	000000800236	021016	854106	232.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042412	0000001	380.41	11/12/2008	000000800236	021016	854106	30.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042421	0000001	415.00	11/12/2008	000000800236	021016	854106	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042480	0000001	1971.22	11/12/2008	000000800236	021016	854108	157.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042544	0000001	450.00	11/12/2008	000000123676	002275	850236	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042552	0000001	2929.11	11/12/2008	000000123676	002275	850236	234.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042561	0000001	380.41	11/12/2008	000000123676	002275	850236	30.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042641	0000001	700.00	11/12/2008	000000800236	021016	854107	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042668	0000001	1078.10	11/12/2008	000000800236	021016	854105	86.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042676	0000001	727.65	11/12/2008	000000123676	002275	850237	58.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042684	0000001	10969.42	11/12/2008	000000123676	002275	850235	908.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042714	0000001	47480.00	11/12/2008	000000800236	021016	854104	3798.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042749	0000001	45000.00	11/12/2008	000000097411	021016	000000	4568.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042749	0000002	10141.02	11/12/2008	000000123676	002275	850236	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039624	0000001	750.00	11/12/2008	000000800236	021016	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041505	0000002	8.83	12/12/2008	000000106402	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029416	0000002	69.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040851	0000002	415.00	15/12/2008	000000088617	021016	850436	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042820	0000001	1078.10	15/12/2008	000000000000	000000	000000	86.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042838	0000001	2171.22	15/12/2008	000000000000	000000	000000	173.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042846	0000001	668.22	15/12/2008	000000000000	000000	000000	53.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042854	0000001	171.67	15/12/2008	000000000000	000000	000000	13.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042862	0000001	308.74	15/12/2008	000000000000	000000	000000	24.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042871	0000001	138.33	15/12/2008	000000000000	000000	000000	11.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042889	0000001	20.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005070	0000004	43.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029211	0000002	260.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042196	0000002	0.67	15/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006041	0000002	60.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042188	0000001	1974.15	15/12/2008	000000800236	021016	854111	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029114	0000002	200.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028169	0000003	500.00	16/12/2008	000000088757	021016	851594	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039675	0000001	1000.00	16/12/2008	000000123676	002275	850238	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038342	0000002	760.00	16/12/2008	000000810185	021016	850668	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039829	0000001	1170.00	16/12/2008	000000088757	021016	851585	35.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039951	0000001	1216.00	16/12/2008	000000800236	021016	854112	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039969	0000001	784.00	16/12/2008	000000800236	021016	854112	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040517	0000001	2902.10	16/12/2008	000000800236	021016	854114	345.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040525	0000001	72.69	16/12/2008	000000800236	021016	854114	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043001	0000001	20000.00	16/12/2008	000000092932	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042021	0000001	330.00	16/12/2008	000000123676	002275	850239	9.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042030	0000001	59.00	16/12/2008	000000123676	002275	850239	1.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040428	0000001	1897.80	16/12/2008	000000800236	021016	854114	284.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040436	0000001	65.53	16/12/2008	000000800236	021016	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040860	0000001	936.96	16/12/2008	000000800236	021016	854115	93.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039861	0000001	700.00	16/12/2008	000000088757	021016	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040339	0000001	200.00	16/12/2008	000000088757	021016	851589	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042919	0000001	300.00	16/12/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042927	0000001	1300.00	16/12/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042960	0000001	150.00	16/12/2008	000000088757	021016	851595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042978	0000001	960.00	16/12/2008	000000800236	021016	854117	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039667	0000001	120.00	16/12/2008	000000088757	021016	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040444	0000001	1832.40	16/12/2008	000000800236	021016	854114	152.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040452	0000001	51.21	16/12/2008	000000800236	021016	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040878	0000001	967.68	16/12/2008	000000800236	021016	854116	96.76	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039772	0000001	3000.00	16/12/2008	000000810185	021016	850667	231.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039837	0000001	1050.00	16/12/2008	000000088757	021016	851586	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0039853	0000001	250.00	16/12/2008	000000088757	021016	851592	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040312	0000001	45.00	16/12/2008	000000800236	021016	854114	1.35	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040321	0000001	30.00	16/12/2008	000000800236	021016	854114	0.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040487	0000001	12492.75	16/12/2008	000000800236	021016	854114	1159.83	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040495	0000001	324.90	16/12/2008	000000800236	021016	854114	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040509	0000001	502.15	16/12/2008	000000800236	021016	854114	40.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042943	0000001	720.00	16/12/2008	000000088757	021016	851584	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042722	0000001	1040.00	16/12/2008	000000115223	022756	850294	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042731	0000001	975.00	16/12/2008	000000115223	022756	850294	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042897	0000001	200.00	16/12/2008	000020031375	001188	045603	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042901	0000001	769.00	16/12/2008	000000116254	022756	850055	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042951	0000001	960.00	16/12/2008	000000128864	022756	850003	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039845	0000001	100.00	16/12/2008	000000088757	021016	851588	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040461	0000001	6543.16	16/12/2008	000000800236	021016	854114	569.21	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040479	0000001	266.53	16/12/2008	000000800236	021016	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042935	0000001	589.26	16/12/2008	000000073393	022756	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042994	0000001	120.00	16/12/2008	000000088129	022756	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041521	0000002	5040.00	16/12/2008	000000088129	022756	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040410	0000001	200.00	16/12/2008	000000088757	021016	851590	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041262	0000001	530.00	16/12/2008	000000088757	021016	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040002	0000001	1100.00	16/12/2008	000000800236	021016	854113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039705	0000001	150.00	16/12/2008	000000088609	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039926	0000001	990.00	16/12/2008	000000088129	022756	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039934	0000001	310.00	16/12/2008	000000088129	022756	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039942	0000001	1700.00	16/12/2008	000000088129	022756	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043052	0000001	120.00	17/12/2008	000000088757	021016	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043061	0000001	50.00	17/12/2008	000000088757	021016	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043079	0000001	55.00	17/12/2008	000000088757	021016	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043087	0000001	164.00	17/12/2008	000000088757	021016	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043095	0000001	40.00	17/12/2008	000000088757	021016	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043109	0000001	35.00	17/12/2008	000000088757	021016	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043117	0000001	60.00	17/12/2008	000000088757	021016	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043125	0000001	49.00	17/12/2008	000000088757	021016	851598	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041335	0000001	900.00	17/12/2008	000000800236	021016	854118	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008575	0000003	1900.00	17/12/2008	000000088757	021016	851596	456.09	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043133	0000001	300.00	17/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041394	0000001	400.00	17/12/2008	000000088757	021016	851600	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041408	0000001	1010.00	17/12/2008	000000088757	021016	851600	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017957	0000002	800.00	17/12/2008	000000088757	021016	851597	49.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039870	0000001	350.00	17/12/2008	000000088757	021016	851599	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043028	0000001	167.00	17/12/2008	000000088757	021016	851598	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043036	0000001	110.00	17/12/2008	000000088757	021016	851598	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043044	0000001	150.00	17/12/2008	000000088757	021016	851598	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042986	0000001	1900.00	17/12/2008	000000088706	021016	850385	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039721	0000001	3000.00	17/12/2008	000000088706	021016	850380	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039730	0000001	2500.00	17/12/2008	000000088706	021016	850381	52.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039748	0000001	2400.00	17/12/2008	000000088706	021016	850382	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039756	0000001	1900.00	17/12/2008	000000088706	021016	850383	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039764	0000001	3800.00	17/12/2008	000000088706	021016	850384	136.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043192	0000001	7.05	18/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043184	0000001	6.50	18/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043303	0000001	455.00	19/12/2008	000000115207	022756	850021	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043516	0000001	700.00	19/12/2008	000000800236	021016	854120	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043231	0000001	329.00	19/12/2008	000000088757	021016	851601	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043249	0000001	372.00	19/12/2008	000000088757	021016	851601	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043524	0000001	304.00	19/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042803	0000001	360.00	19/12/2008	000000088757	021016	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043338	0000004	380.41	19/12/2008	000000088617	021016	850437	30.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043338	0000005	380.41	19/12/2008	000000088617	021016	850438	30.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043338	0000006	1375.00	19/12/2008	000000088617	021016	850439	123.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043346	0000001	1125.00	19/12/2008	000000088609	021016	851535	101.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043346	0000002	625.00	19/12/2008	000000088609	021016	851536	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043346	0000003	1250.00	19/12/2008	000000088609	021016	851537	112.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043346	0000004	201.66	19/12/2008	000000088609	021016	851538	16.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043346	0000005	1375.00	19/12/2008	000000088609	021016	851540	123.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043346	0000006	554.58	19/12/2008	000000088609	021016	851542	44.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043346	0000007	201.66	19/12/2008	000000088609	021016	851539	16.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043354	0000001	380.41	19/12/2008	000000073393	022756	850304	30.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043354	0000002	380.41	19/12/2008	000000073393	022756	850305	30.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043354	0000003	311.25	19/12/2008	000000073393	022756	850306	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043354	0000004	311.25	19/12/2008	000000073393	022756	850307	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043354	0000005	380.41	19/12/2008	000000073393	022756	850308	30.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043362	0000001	2000.00	19/12/2008	000000088129	022756	851531	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043371	0000001	4125.00	19/12/2008	000000088609	021016	851541	640.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043389	0000001	1125.00	19/12/2008	000000088617	021016	850440	101.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043311	0000001	453.69	19/12/2008	000000088609	021016	851534	36.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043567	0000001	300.00	19/12/2008	000000088129	022756	851675	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043494	0000001	1142.25	19/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043508	0000001	4195.89	19/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041467	0000001	630.00	19/12/2008	000000800236	021016	854119	18.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043541	0000001	500.00	19/12/2008	000000088757	021016	851602	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043559	0000001	200.00	19/12/2008	000000088757	021016	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041505	0000005	47.33	22/12/2008	000000010928	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042773	0000002	0.35	22/12/2008	000005030251	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043621	0000001	150.00	22/12/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041432	0000001	600.00	22/12/2008	000000088757	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043672	0000001	10.97	22/12/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043672	0000002	289.03	22/12/2008	000000088129	022756	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043681	0000001	300.00	22/12/2008	000000088129	022756	851675	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031194	0000002	105.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043656	0000001	144.96	22/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043648	0000001	55.49	22/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043605	0000001	894.80	23/12/2008	000000088757	021016	851603	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044156	0000001	8002.80	23/12/2008	000000010928	021016	850197	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044156	0000002	97.20	23/12/2008	000000010928	021016	850198	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041025	0000001	1936.80	23/12/2008	000000010928	021016	850196	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041025	0000002	59.90	23/12/2008	000000010928	021016	850199	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033359	0000002	50.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043699	0000001	100.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043702	0000001	415.00	23/12/2008	000000088129	022756	851534	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043711	0000001	380.38	23/12/2008	000000088129	022756	851534	30.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043729	0000001	257.46	23/12/2008	000000088129	022756	851534	20.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043737	0000001	69.15	23/12/2008	000000088129	022756	851534	5.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043745	0000001	102.50	23/12/2008	000000088129	022756	851534	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043753	0000001	25.76	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043761	0000001	75.72	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043770	0000001	50.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043788	0000001	50.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043796	0000001	60.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043800	0000001	30.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043818	0000001	40.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043826	0000001	150.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043834	0000001	40.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043842	0000001	3831.50	23/12/2008	000000088676	021016	850357	306.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043851	0000001	8972.50	23/12/2008	000000088676	021016	850356	717.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042218	0000001	30.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042226	0000001	30.04	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043885	0000001	5000.00	23/12/2008	000000088680	021016	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043893	0000001	854.00	23/12/2008	000000088129	022756	851534	275.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043907	0000001	1078.10	23/12/2008	000000088129	022756	851534	86.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043915	0000001	17.07	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043923	0000001	3105.00	23/12/2008	000000088129	022756	851534	248.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043931	0000001	48.46	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043940	0000001	926.22	23/12/2008	000000088129	022756	851533	92.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043958	0000001	2625.00	23/12/2008	000000088129	022756	851533	362.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043966	0000001	5000.00	23/12/2008	000000088129	022756	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044083	0000001	27140.54	23/12/2008	000000088129	022756	851532	3586.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044091	0000001	655.30	23/12/2008	000000088129	022756	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044105	0000001	2490.00	23/12/2008	000000088129	022756	851532	313.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044113	0000001	242.30	23/12/2008	000000088129	022756	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044164	0000001	15.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044172	0000001	1.22	23/12/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044172	0000002	98.78	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039918	0000001	1244.40	23/12/2008	000000088757	021016	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040011	0000001	1060.80	23/12/2008	000000088757	021016	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040347	0000001	3.62	23/12/2008	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040347	0000002	206.38	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041289	0000001	45.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041319	0000001	13.00	23/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041505	0000004	0.74	23/12/2008	00000080052X	021016	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043974	0000001	59261.55	23/12/2008	000000123676	002275	850241	6042.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043982	0000001	358.47	23/12/2008	000000123676	002275	850241	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043991	0000001	2929.11	23/12/2008	000000123676	002275	850241	433.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044008	0000001	600.00	23/12/2008	000000123676	002275	850241	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044016	0000001	415.00	23/12/2008	000000123676	002275	850241	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044024	0000001	52537.53	23/12/2008	000000123676	002275	850242	6220.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044032	0000001	1605.77	23/12/2008	000000123676	002275	850242	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044041	0000001	815.00	23/12/2008	000000123676	002275	850244	65.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044059	0000001	1083.28	23/12/2008	000000123676	002275	850244	97.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044067	0000001	9912.55	23/12/2008	000000123676	002275	850243	860.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044075	0000001	34.14	23/12/2008	000000123676	002275	850243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044121	0000001	727.65	23/12/2008	000000123676	002275	850247	58.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042773	0000003	17.50	24/12/2008	000005030251	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042811	0000001	90.00	24/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044211	0000001	26.00	26/12/2008	000020031375	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044431	0000001	333.10	29/12/2008	000000000000	000000	000000	94.38	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044431	0000002	548.90	29/12/2008	000000800236	021016	854123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044466	0000001	1832.30	29/12/2008	000000800236	021016	854123	152.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044474	0000001	51.21	29/12/2008	000000800236	021016	854123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044539	0000001	6.50	29/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039641	0000001	1248.00	29/12/2008	000000088757	021016	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044440	0000001	1897.80	29/12/2008	000000800236	021016	854123	284.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044458	0000001	65.53	29/12/2008	000000800236	021016	854123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044504	0000001	4980.00	29/12/2008	000000800236	021016	854123	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044610	0000001	400.00	29/12/2008	000000106402	021016	850148	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044300	0000001	1170.00	29/12/2008	000000123676	002275	850250	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043176	0000001	217.00	29/12/2008	000000088757	021016	851606	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043222	0000001	311.00	29/12/2008	000000088757	021016	851606	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039578	0000001	3000.00	29/12/2008	000000800236	021016	854122	341.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044512	0000001	2300.00	29/12/2008	000000088129	022756	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043338	0000001	207.50	29/12/2008	000000580422	022756	850770	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043338	0000002	1375.00	29/12/2008	000000580422	022756	850771	123.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043338	0000003	242.08	29/12/2008	000000580422	022756	850772	19.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044261	0000001	261.80	29/12/2008	000000088129	022756	851538	110.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044270	0000001	847.00	29/12/2008	000000106402	021016	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044288	0000001	853.00	29/12/2008	000000106402	021016	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044288	0000002	117.00	29/12/2008	000000088129	022756	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044296	0000001	1300.00	29/12/2008	000000106402	021016	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044369	0000001	533.50	29/12/2008	000000088676	021016	850358	42.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044385	0000001	300.00	29/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044393	0000001	750.00	29/12/2008	000000088129	022756	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044580	0000001	415.00	29/12/2008	000000088129	022756	851534	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041327	0000001	80.00	29/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041297	0000001	70.00	29/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041301	0000001	50.00	29/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044245	0000001	1445.00	29/12/2008	000000088757	021016	851604	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044342	0000001	4.21	29/12/2008	000000000000	000000	000000	11.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044342	0000002	365.79	29/12/2008	000000800236	021016	854114	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044482	0000001	12006.20	29/12/2008	000000800236	021016	854123	1146.63	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044491	0000001	383.27	29/12/2008	000000800236	021016	854123	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044521	0000001	3.03	29/12/2008	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044521	0000002	131.97	29/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044547	0000001	400.00	29/12/2008	000000800236	021016	854097	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044601	0000001	88.00	29/12/2008	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044601	0000002	312.00	29/12/2008	000000088757	021016	851608	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043168	0000001	172.00	29/12/2008	000000088757	021016	851606	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043206	0000001	100.00	29/12/2008	000000088757	021016	851606	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044237	0000001	820.00	29/12/2008	000000128864	022756	850004	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043320	0000001	412.60	29/12/2008	000000810185	021016	850669	12.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043320	0000002	7.40	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041181	0000001	95.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044148	0000001	325.00	30/12/2008	00000011524X	022756	850024	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045161	0000001	6391.00	30/12/2008	000000800236	021016	854097	555.52	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045179	0000001	266.53	30/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045268	0000001	415.00	30/12/2008	000000800236	021016	854126	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045365	0000001	415.00	30/12/2008	000000800236	021016	854126	33.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045373	0000001	24.23	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045438	0000001	550.00	30/12/2008	000000088757	021016	851615	16.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045446	0000001	1000.00	30/12/2008	000000115193	022756	850185	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045454	0000001	1230.00	30/12/2008	000000115231	022756	850076	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045462	0000001	1000.00	30/12/2008	000000115223	022756	850242	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045489	0000001	1300.00	30/12/2008	000000116254	022756	850057	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040771	0000001	450.00	30/12/2008	000000115223	022756	850295	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040771	0000002	450.00	30/12/2008	000000115223	022756	850297	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040771	0000003	450.00	30/12/2008	000000115223	022756	850298	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040771	0000004	450.00	30/12/2008	000000115223	022756	850299	36.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040771	0000005	450.00	30/12/2008	000000115223	022756	850300	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043664	0000001	33.30	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043427	0000001	20.00	30/12/2008	000000088757	021016	851613	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043478	0000001	50.00	30/12/2008	000000088757	021016	851613	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043486	0000001	30.00	30/12/2008	000000088757	021016	851613	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044253	0000001	571.00	30/12/2008	000000810185	021016	850670	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044334	0000001	3000.00	30/12/2008	000000088757	021016	851611	231.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044181	0000001	90.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0045276	0000001	502.15	30/12/2008	000000800236	021016	854126	40.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0045357	0000001	700.00	30/12/2008	000000800236	021016	854126	56.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0045632	0000001	700.00	30/12/2008	000000088757	021016	851609	21.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041165	0000001	209.25	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041238	0000001	50.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041386	0000001	135.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042757	0000001	117.90	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042790	0000001	17.90	30/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042790	0000002	84.10	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041866	0000001	171.90	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041271	0000001	43.50	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041173	0000001	130.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041190	0000001	180.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040371	0000001	700.00	30/12/2008	000000088129	022756	851541	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039659	0000001	700.00	30/12/2008	000000088129	022756	851540	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039594	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044997	0000001	12804.00	30/12/2008	000000088676	021016	850359	1042.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045004	0000001	358.47	30/12/2008	000000088676	021016	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045039	0000001	2000.00	30/12/2008	000000088129	022756	851543	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045047	0000001	582.00	30/12/2008	000000088676	021016	850360	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000001	51.21	30/12/2008	000000088676	021016	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045063	0000001	4950.00	30/12/2008	000000088609	021016	851544	1037.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045071	0000001	11105.00	30/12/2008	000000088609	021016	851545	2052.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045071	0000002	2250.00	30/12/2008	000000088609	021016	851546	247.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045080	0000001	8420.00	30/12/2008	000000088609	021016	851543	1053.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045098	0000001	34.14	30/12/2008	000000088609	021016	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045101	0000001	4660.00	30/12/2008	000000580422	022756	850773	462.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045110	0000001	1500.00	30/12/2008	000000580422	022756	850775	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045128	0000001	415.00	30/12/2008	000000073393	022756	850309	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045128	0000002	415.00	30/12/2008	000000073393	022756	850310	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045128	0000003	415.00	30/12/2008	000000073393	022756	850311	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045128	0000004	415.00	30/12/2008	000000073393	022756	850312	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045128	0000005	415.00	30/12/2008	000000073393	022756	850313	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045136	0000001	24.23	30/12/2008	000000073393	022756	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045144	0000001	1500.00	30/12/2008	000000580422	022756	850774	265.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045420	0000001	50.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045497	0000001	1476.30	30/12/2008	000000088129	022756	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045501	0000001	147.31	30/12/2008	000000000000	000000	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045501	0000002	682.69	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045527	0000001	360.00	30/12/2008	000000800236	021016	854126	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045560	0000001	400.00	30/12/2008	000000800236	021016	854126	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045641	0000001	208.92	30/12/2008	000000088129	022756	851675	16.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045659	0000001	458.33	30/12/2008	000000088129	022756	851675	36.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045667	0000001	149.40	30/12/2008	000000088129	022756	851675	11.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045683	0000001	284.67	30/12/2008	000000088129	022756	851534	22.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045691	0000001	189.93	30/12/2008	000000088129	022756	851534	15.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045705	0000001	152.17	30/12/2008	000000088129	022756	851534	12.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045713	0000001	152.17	30/12/2008	000000088129	022756	851534	12.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045721	0000001	205.00	30/12/2008	000000088129	022756	851534	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045730	0000001	80.00	30/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045748	0000001	3.38	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045748	0000002	6.62	30/12/2008	000000088129	022756	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044407	0000001	1150.00	30/12/2008	000000088129	022756	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044423	0000001	1000.00	30/12/2008	000000088129	022756	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044555	0000001	550.00	30/12/2008	000000088757	021016	851614	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042781	0000001	765.00	30/12/2008	000000088129	022756	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041891	0000001	35.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041513	0000001	1390.00	30/12/2008	000000800236	021016	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043214	0000001	1261.00	30/12/2008	000000580422	022756	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043869	0000001	10000.00	30/12/2008	000000580422	022756	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043877	0000001	10000.00	30/12/2008	000000580422	022756	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043419	0000001	140.00	30/12/2008	000000088757	021016	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043460	0000001	50.00	30/12/2008	000000088757	021016	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029564	0000002	541.80	30/12/2008	000000088129	022756	851539	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034797	0000002	207.60	30/12/2008	000000106240	022756	850317	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041203	0000001	238.70	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041211	0000001	3000.00	30/12/2008	000000123676	002275	850257	341.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041246	0000001	199.80	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044318	0000001	340.00	30/12/2008	000000123676	002275	850250	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044326	0000001	1490.00	30/12/2008	000000123676	002275	850250	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044377	0000001	280.00	30/12/2008	000000123676	002275	850249	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044563	0000001	550.00	30/12/2008	000000088757	021016	851615	16.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044571	0000001	900.00	30/12/2008	000000106240	022756	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044598	0000001	350.00	30/12/2008	000000123676	002275	850249	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044636	0000001	20000.00	30/12/2008	000000800236	021016	854127	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044661	0000001	600.00	30/12/2008	000000123676	002275	850249	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044679	0000001	600.00	30/12/2008	000000123676	002275	850249	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044687	0000001	600.00	30/12/2008	000000123676	002275	850249	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044695	0000001	661.50	30/12/2008	000000123676	002275	850249	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044709	0000001	600.00	30/12/2008	000000123676	002275	850249	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044717	0000001	600.00	30/12/2008	000000123676	002275	850249	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044725	0000001	600.00	30/12/2008	000000123676	002275	850249	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044733	0000001	600.00	30/12/2008	000000123676	002275	850249	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044741	0000001	694.57	30/12/2008	000000123676	002275	850249	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044750	0000001	600.00	30/12/2008	000000123676	002275	850249	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044768	0000001	694.57	30/12/2008	000000123676	002275	850249	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044776	0000001	600.00	30/12/2008	000000123676	002275	850249	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044784	0000001	630.00	30/12/2008	000000123676	002275	850249	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044792	0000001	765.76	30/12/2008	000000123676	002275	850249	61.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044806	0000001	765.76	30/12/2008	000000123676	002275	850249	61.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044814	0000001	630.00	30/12/2008	000000123676	002275	850249	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044822	0000001	694.57	30/12/2008	000000123676	002275	850249	55.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044831	0000001	729.30	30/12/2008	000000123676	002275	850249	58.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044849	0000001	600.00	30/12/2008	000000123676	002275	850249	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044857	0000001	694.57	30/12/2008	000000123676	002275	850249	55.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044865	0000001	661.50	30/12/2008	000000123676	002275	850249	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044873	0000001	600.00	30/12/2008	000000123676	002275	850249	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044881	0000001	415.00	30/12/2008	000000123676	002275	850249	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044890	0000001	415.00	30/12/2008	000000123676	002275	850249	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044903	0000001	415.00	30/12/2008	000000123676	002275	850249	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044911	0000001	415.00	30/12/2008	000000123676	002275	850249	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044920	0000001	415.00	30/12/2008	000000123676	002275	850249	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044938	0000001	10236.56	30/12/2008	000000123676	002275	850248	818.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044946	0000001	70.00	30/12/2008	000000123676	002275	850249	5.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044954	0000001	70.00	30/12/2008	000000123676	002275	850249	5.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044962	0000001	415.00	30/12/2008	000000123676	002275	850249	33.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045306	0000001	1213.70	30/12/2008	000000800236	021016	854126	212.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045314	0000001	3054.26	30/12/2008	000000800236	021016	854126	359.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045322	0000001	72.69	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045331	0000001	700.00	30/12/2008	000000800236	021016	854126	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045349	0000001	17.07	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045403	0000001	215.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045471	0000001	1.94	30/12/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045471	0000002	298.06	30/12/2008	000000123676	002275	850249	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045551	0000001	450.00	30/12/2008	000000800236	021016	854126	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045578	0000001	661.50	30/12/2008	000000000000	000000	000000	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045586	0000001	661.50	30/12/2008	000000123676	002275	850248	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045594	0000001	600.00	30/12/2008	000000123676	002275	850248	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045608	0000001	661.50	30/12/2008	000000123676	002275	850248	52.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045616	0000001	42.68	30/12/2008	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045616	0000002	557.32	30/12/2008	000000123676	002275	850248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045675	0000001	804.04	30/12/2008	000000000000	000000	000000	64.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045756	0000001	630.00	30/12/2008	000000800236	021016	854097	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045764	0000001	630.00	30/12/2008	000000800236	021016	854097	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045772	0000001	630.00	30/12/2008	000000800236	021016	854097	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045781	0000001	273.98	30/12/2008	000000000000	000000	000000	64.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045781	0000002	530.06	30/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044130	0000001	325.00	30/12/2008	000000106240	022756	850316	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044199	0000001	360.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044202	0000001	48.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043273	0000001	3800.00	30/12/2008	000000123676	002275	850255	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043281	0000001	1900.00	30/12/2008	000000123676	002275	850253	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043290	0000001	2500.00	30/12/2008	000000123676	002275	850252	52.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043397	0000001	3000.00	30/12/2008	000000123676	002275	850251	367.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043401	0000001	36.00	30/12/2008	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043401	0000002	2364.00	30/12/2008	000000123676	002275	850256	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043435	0000001	90.00	30/12/2008	000000088757	021016	851613	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043443	0000001	50.00	30/12/2008	000000088757	021016	851613	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043451	0000001	50.00	30/12/2008	000000088757	021016	851613	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043532	0000001	1900.00	30/12/2008	000000123676	002275	850254	136.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043141	0000001	87.50	30/12/2008	000000123676	002275	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045187	0000001	830.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045217	0000001	936.96	30/12/2008	000000800236	021016	854126	93.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045241	0000001	830.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045250	0000001	770.00	30/12/2008	000000800236	021016	854126	69.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045292	0000001	415.00	30/12/2008	000000800236	021016	854126	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045381	0000001	415.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045390	0000001	160.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045519	0000001	300.00	30/12/2008	000000800236	021016	854126	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041220	0000001	59.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044628	0000001	1603.54	30/12/2008	000000800236	021016	854124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045012	0000001	240.12	30/12/2008	000000000000	000000	000000	458.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045012	0000002	2361.61	30/12/2008	000000088757	021016	851578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045021	0000001	96.92	30/12/2008	000000088757	021016	851578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045152	0000001	789.80	30/12/2008	000000800236	021016	854126	71.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045233	0000001	441.52	30/12/2008	000000800236	021016	854126	187.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045535	0000001	250.00	30/12/2008	000000800236	021016	854126	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044971	0000001	949.59	30/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044989	0000001	3488.22	30/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045195	0000001	615.00	30/12/2008	000000800236	021016	854126	49.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045209	0000001	17.07	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045225	0000001	967.68	30/12/2008	000000800236	021016	854126	96.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045284	0000001	989.78	30/12/2008	000000800236	021016	854126	98.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045411	0000001	160.00	30/12/2008	000000800236	021016	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045543	0000001	360.00	30/12/2008	000000800236	021016	854126	28.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045624	0000001	1200.00	30/12/2008	000000800236	021016	854130	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045799	0000001	26435.13	30/12/2008	000000800236	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041505	0000006	1.17	30/12/2008	000000088749	021016	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040401	0000001	1200.00	30/12/2008	000000088757	021016	854130	132.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000442	0000005	2500.00	30/12/2008	000000088757	021016	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045837	0000001	218.90	31/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045811	0000001	55.81	31/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044415	0000001	2800.00	31/12/2008	000000088757	021016	851617	282.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042056	0000001	180.00	31/12/2008	000000088757	021016	851630	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045870	0000001	1650.00	31/12/2008	000000088757	021016	851625	92.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043257	0000001	350.00	31/12/2008	000000088757	021016	851626	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043265	0000001	150.00	31/12/2008	000000088757	021016	851629	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043591	0000001	880.00	31/12/2008	000000088757	021016	851620	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041254	0000001	1650.00	31/12/2008	000000088757	021016	851616	92.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041378	0000001	802.00	31/12/2008	000000088757	021016	851618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043630	0000001	130.00	31/12/2008	000000088757	021016	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045802	0000001	5.50	31/12/2008	000000088680	021016	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0045829	0000001	120.00	31/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0045845	0000001	47.70	31/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0045853	0000001	23.70	31/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0045861	0000001	30.00	31/12/2008	000000800236	021016	854097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044644	0000001	350.00	31/12/2008	000000088757	021016	851622	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044652	0000001	143.00	31/12/2008	000000088757	021016	851622	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042048	0000001	300.00	31/12/2008	000000088757	021016	851627	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042064	0000001	135.00	31/12/2008	000000088757	021016	851630	4.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042072	0000001	480.00	31/12/2008	000000088757	021016	851623	14.40	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042081	0000001	235.00	31/12/2008	000000088757	021016	851628	7.05	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044351	0000001	600.00	31/12/2008	000000088757	021016	851619	18.00	1	Conta Corrente	NULL

Quantidade de Registros: 5166

Última atualização: 11/06/2024