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 DA AGRICULTURA	0002496	0000001	8.00	01/01/2008	000000000000	000000	000000	0.24	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000019	0000001	4770.00	01/01/2008	00000005125X	006572	093606	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000256	0000001	380.00	01/01/2008	000000000000	000000	000000	11.40	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0005011	0000001	1826.00	02/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000051	0000001	651.55	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000035	0000001	12.50	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0005045	0000001	500.00	03/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000043	0000001	12.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000124	0000001	90.00	04/01/2008	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000132	0000001	50.00	04/01/2008	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000141	0000001	45.00	04/01/2008	000000000000	000000	000000	1.35	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000159	0000001	100.00	04/01/2008	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000167	0000001	90.00	04/01/2008	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000175	0000001	80.00	04/01/2008	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000205	0000001	60.00	04/01/2008	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000230	0000001	50.00	04/01/2008	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000281	0000001	662.00	04/01/2008	000000000000	000000	000000	19.86	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000345	0000001	74.59	04/01/2008	00000005125X	006572	093562	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000248	0000001	4.65	04/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000299	0000001	220.07	04/01/2008	00000005125X	006572	093562	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000094	0000001	380.00	04/01/2008	00000005125X	006572	093561	11.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000108	0000001	37.50	04/01/2008	000000000000	000000	000000	1.13	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000116	0000001	75.00	04/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000183	0000001	90.00	04/01/2008	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000191	0000001	90.00	04/01/2008	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000213	0000001	80.00	04/01/2008	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000221	0000001	40.00	04/01/2008	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000264	0000001	150.00	04/01/2008	000000000000	000000	000000	4.50	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000272	0000001	195.00	04/01/2008	000000000000	000000	000000	5.85	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000329	0000001	135.64	04/01/2008	00000005125X	006572	093562	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000337	0000001	339.29	04/01/2008	00000005125X	006572	093562	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000302	0000001	502.50	04/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000311	0000001	41.48	04/01/2008	00000005125X	006572	093562	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000353	0000001	19.60	04/01/2008	00000005125X	006572	093562	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000086	0000001	1200.00	07/01/2008	000000180343	006572	850001	0.00	1	Conta Corrente	PMNF/BLGES-MS - 18.034-3
SEC. A€AO SOCIAL - F.M.A.S.	0000078	0000001	518.46	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000060	0000001	6.40	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000931	0000001	370.00	08/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000957	0000001	98.55	08/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0004936	0000001	1560.00	08/01/2008	00000005125X	006572	093565	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004944	0000001	6980.00	08/01/2008	00000005125X	006572	093564	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0005029	0000001	19.20	09/01/2008	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINAN€AS	0001091	0000001	1000.00	10/01/2008	00000005125X	006572	093567	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0001333	0000001	8681.64	10/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001040	0000001	1548.87	10/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001163	0000001	315.00	10/01/2008	00000005125X	006572	093569	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001180	0000001	3.77	10/01/2008	00000005125X	006572	093568	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001261	0000001	6.90	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001317	0000001	5987.41	10/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0001066	0000001	1664.48	10/01/2008	00000005125X	006572	093568	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001279	0000001	4480.17	10/01/2008	000000173657	006572	850130	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0001287	0000001	8339.76	10/01/2008	000000173657	006572	850129	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0001295	0000001	1756.32	10/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001325	0000001	4208.70	10/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001058	0000001	457.11	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001074	0000001	315.00	10/01/2008	000000164941	006572	850045	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. A€AO SOCIAL - F.M.A.S.	0001082	0000001	88.56	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001171	0000001	300.00	10/01/2008	000000096911	006572	211919	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001309	0000001	6342.16	10/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001341	0000001	450.00	11/01/2008	000000096911	006572	211924	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001376	0000001	260.00	11/01/2008	000000096911	006572	211930	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001384	0000001	450.00	11/01/2008	000000096911	006572	211923	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001406	0000001	380.00	11/01/2008	000000096911	006572	211926	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001422	0000001	180.00	11/01/2008	000000096911	006572	211925	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001431	0000001	440.00	11/01/2008	000000096911	006572	211927	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001449	0000001	220.00	11/01/2008	000000096911	006572	211928	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001457	0000001	120.00	11/01/2008	000000096911	006572	211929	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001481	0000001	25.00	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001490	0000001	60.00	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001546	0000001	25.00	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001554	0000001	50.00	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001686	0000001	75.00	11/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001724	0000001	45.00	11/01/2008	000000000000	000000	000000	1.35	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001881	0000001	45.00	11/01/2008	000000000000	000000	000000	1.35	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001945	0000001	100.00	11/01/2008	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002071	0000001	30.00	11/01/2008	00000005125X	006572	093575	0.90	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002186	0000001	64.00	11/01/2008	000000000000	000000	000000	1.92	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002208	0000001	12.00	11/01/2008	000000000000	000000	000000	0.36	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002267	0000001	45.00	11/01/2008	000000000000	000000	000000	1.35	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002364	0000001	370.00	11/01/2008	000000096911	006572	211933	11.10	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002372	0000001	160.00	11/01/2008	000000096911	006572	211933	4.80	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000370	0000001	244.10	11/01/2008	000000096911	006572	211920	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000388	0000001	155.40	11/01/2008	000000096911	006572	211920	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000396	0000001	1905.45	11/01/2008	000000096911	006572	211920	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000400	0000001	131.00	11/01/2008	000000096911	006572	211920	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000418	0000001	117.70	11/01/2008	000000096911	006572	211920	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000426	0000001	299.50	11/01/2008	000000096911	006572	211920	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000434	0000001	506.55	11/01/2008	000000096911	006572	211920	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000442	0000001	1697.90	11/01/2008	000000096911	006572	211920	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000825	0000001	289.30	11/01/2008	000000096911	006572	211922	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000833	0000001	186.00	11/01/2008	000000096911	006572	211921	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000884	0000001	60.30	11/01/2008	00000005125X	006572	093587	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000981	0000001	421.94	11/01/2008	000000096911	006572	211931	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001121	0000001	480.00	11/01/2008	000000096911	006572	211932	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001147	0000001	130.29	11/01/2008	000000096911	006572	211932	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004979	0000001	3340.00	11/01/2008	000000172235	006572	850015	0.00	1	Conta Corrente	PAB/VIG-MS - 17.223-5
SEC. A€AO SOCIAL - F.M.A.S.	0001104	0000001	444.57	11/01/2008	00000005125X	006572	093594	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001112	0000001	72.40	11/01/2008	00000005125X	006572	093594	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001155	0000001	654.07	11/01/2008	000000162094	006572	850068	0.00	1	Conta Corrente	FMAS/PBT - 16.209-4
SEC. A€AO SOCIAL - F.M.A.S.	0000949	0000001	293.20	11/01/2008	000000172138	006572	850033	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0000973	0000001	423.60	11/01/2008	000000162094	006572	850067	0.00	1	Conta Corrente	FMAS/PBT - 16.209-4
SEC. A€AO SOCIAL - F.M.A.S.	0000990	0000001	265.40	11/01/2008	00000005125X	006572	093595	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001015	0000001	218.50	11/01/2008	00000005125X	006572	093595	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001031	0000001	562.80	11/01/2008	000000162094	006572	850065	0.00	1	Conta Corrente	FMAS/PBT - 16.209-4
SEC. A€AO SOCIAL - F.M.A.S.	0000361	0000001	955.40	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000493	0000001	15.85	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000507	0000001	11.50	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000574	0000001	729.30	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000582	0000001	36.00	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000639	0000001	259.60	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000671	0000001	132.20	11/01/2008	000000172138	006572	850032	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0000680	0000001	64.40	11/01/2008	000000172138	006572	850032	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0000698	0000001	225.25	11/01/2008	000000164941	006572	850047	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. A€AO SOCIAL - F.M.A.S.	0000701	0000001	226.40	11/01/2008	000000164941	006572	850047	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. A€AO SOCIAL - F.M.A.S.	0000710	0000001	280.60	11/01/2008	000000162094	006572	850066	0.00	1	Conta Corrente	FMAS/PBT - 16.209-4
SEC. A€AO SOCIAL - F.M.A.S.	0000728	0000001	1054.57	11/01/2008	000000162094	006572	850066	0.00	1	Conta Corrente	FMAS/PBT - 16.209-4
SEC. A€AO SOCIAL - F.M.A.S.	0000736	0000001	296.80	11/01/2008	000000162078	006572	850087	0.00	1	Conta Corrente	FMAS/SAC/PETI/JORNADA - 16.207-8
SEC. A€AO SOCIAL - F.M.A.S.	0000744	0000001	15.40	11/01/2008	00000005125X	006572	093586	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000752	0000001	12.10	11/01/2008	00000005125X	006572	093586	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000779	0000001	13.20	11/01/2008	00000005125X	006572	093586	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000850	0000001	25.00	11/01/2008	00000005125X	006572	093587	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000906	0000001	202.68	11/01/2008	00000005125X	006572	093587	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001503	0000001	25.00	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001511	0000001	350.00	11/01/2008	000000164941	006572	850046	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. A€AO SOCIAL - F.M.A.S.	0001520	0000001	50.00	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001694	0000001	80.00	11/01/2008	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001791	0000001	225.00	11/01/2008	00000005125X	006572	093577	6.75	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001937	0000001	120.00	11/01/2008	000000135623	006572	850097	3.60	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. A€AO SOCIAL - F.M.A.S.	0001961	0000001	40.00	11/01/2008	00000005125X	006572	093575	1.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001350	0000001	280.00	11/01/2008	000000011703	006572	000395	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001368	0000001	300.00	11/01/2008	000000011703	006572	000394	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001414	0000001	40.00	11/01/2008	000000011703	006572	000396	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001571	0000001	40.00	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001589	0000001	40.00	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001619	0000001	62.00	11/01/2008	000000000000	000000	000000	1.86	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001660	0000001	125.00	11/01/2008	00000005125X	006572	093572	3.75	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001708	0000001	48.00	11/01/2008	000000000000	000000	000000	1.44	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001716	0000001	30.00	11/01/2008	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001775	0000001	88.00	11/01/2008	000040017607	001182	045447	2.64	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. EDUCA€AO E CULTURA	0001783	0000001	640.00	11/01/2008	00000005125X	006572	093577	19.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001813	0000001	120.00	11/01/2008	00000005125X	006572	093577	3.60	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001864	0000001	975.91	11/01/2008	000000011703	006572	000390	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001872	0000001	75.00	11/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001902	0000001	195.00	11/01/2008	000000011703	006572	000393	5.85	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001929	0000001	452.00	11/01/2008	000000135623	006572	850096	13.56	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. EDUCA€AO E CULTURA	0000469	0000001	17.70	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000477	0000001	40.85	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000485	0000001	46.80	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000515	0000001	36.40	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000523	0000001	20.20	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000540	0000001	23.00	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000591	0000001	35.70	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000612	0000001	57.50	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000621	0000001	932.50	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000787	0000001	38.61	11/01/2008	00000005125X	006572	093586	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000795	0000001	9.90	11/01/2008	00000005125X	006572	093586	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000841	0000001	52.53	11/01/2008	00000005125X	006572	093587	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000868	0000001	6.50	11/01/2008	00000005125X	006572	093587	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000914	0000001	242.94	11/01/2008	00000005125X	006572	093587	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000965	0000001	130.40	11/01/2008	000000011703	006572	000397	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002089	0000001	140.00	11/01/2008	00000005125X	006572	093582	4.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002127	0000001	53.80	11/01/2008	00000005125X	006572	093588	1.61	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002135	0000001	14.20	11/01/2008	00000005125X	006572	093588	0.43	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002143	0000001	29.60	11/01/2008	00000005125X	006572	093588	0.89	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002151	0000001	48.40	11/01/2008	00000005125X	006572	093588	1.45	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002160	0000001	123.00	11/01/2008	00000005125X	006572	093588	3.69	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002178	0000001	20.00	11/01/2008	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002194	0000001	28.00	11/01/2008	000000000000	000000	000000	0.84	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002216	0000001	61.00	11/01/2008	000000000000	000000	000000	1.83	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002224	0000001	250.00	11/01/2008	00000005125X	006572	093593	7.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002283	0000001	75.00	11/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002305	0000001	40.00	11/01/2008	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002313	0000001	22.00	11/01/2008	000000000000	000000	000000	0.66	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002399	0000001	50.00	11/01/2008	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002402	0000001	50.00	11/01/2008	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002411	0000001	50.00	11/01/2008	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002429	0000001	300.00	11/01/2008	000000011703	006572	000391	9.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002437	0000001	300.00	11/01/2008	000000011703	006572	000392	9.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0000027	0000001	900.00	11/01/2008	00000005125X	006572	093580	27.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0001465	0000001	380.00	11/01/2008	00000005125X	006572	093591	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0001732	0000001	15.00	11/01/2008	000000000000	000000	000000	0.45	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002046	0000001	1025.22	11/01/2008	00000005125X	006572	093599	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002232	0000001	40.00	11/01/2008	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002275	0000001	45.00	11/01/2008	000000000000	000000	000000	1.35	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001538	0000001	350.00	11/01/2008	00000005125X	006572	093583	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001767	0000001	19.80	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001805	0000001	20.00	11/01/2008	00000005125X	006572	093577	0.60	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001821	0000001	600.00	11/01/2008	00000005125X	006572	093584	18.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001899	0000001	200.00	11/01/2008	00000005125X	006572	093578	6.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001911	0000001	192.00	11/01/2008	000040017607	001182	045447	5.76	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SECRETARIA DE ADMINISTRA€AO	0001953	0000001	165.00	11/01/2008	00000005125X	006572	093575	4.95	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000451	0000001	111.80	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000558	0000001	183.95	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000655	0000001	290.90	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000663	0000001	203.75	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000817	0000001	73.48	11/01/2008	00000005125X	006572	093586	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000876	0000001	4.50	11/01/2008	00000005125X	006572	093587	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001007	0000001	48.40	11/01/2008	00000005125X	006572	093595	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001023	0000001	604.00	11/01/2008	00000005125X	006572	093595	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002356	0000001	92.00	11/01/2008	000000000000	000000	000000	2.76	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001139	0000001	62.85	11/01/2008	00000005125X	006572	093594	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0005002	0000003	74.21	11/01/2008	000000141356	006572	000000	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SECRETARIA DA AGRICULTURA	0000531	0000001	19.00	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000604	0000001	45.35	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0001970	0000001	226.67	11/01/2008	00000005125X	006572	093599	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0002097	0000001	160.00	11/01/2008	00000005125X	006572	093596	4.80	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0002101	0000001	300.00	11/01/2008	00000005125X	006572	093576	9.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0002348	0000001	35.00	11/01/2008	000000000000	000000	000000	1.05	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002119	0000001	30.00	11/01/2008	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002241	0000001	100.00	11/01/2008	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002259	0000001	50.00	11/01/2008	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002291	0000001	30.00	11/01/2008	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002321	0000001	19.00	11/01/2008	000000000000	000000	000000	0.57	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002330	0000001	68.00	11/01/2008	000000000000	000000	000000	2.04	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002381	0000001	200.00	11/01/2008	00000005125X	006572	093579	6.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000566	0000001	95.15	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000647	0000001	138.40	11/01/2008	00000005125X	006572	093585	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000761	0000001	34.32	11/01/2008	00000005125X	006572	093586	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000809	0000001	85.80	11/01/2008	00000005125X	006572	093586	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000892	0000001	780.04	11/01/2008	00000005125X	006572	093587	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000922	0000001	1030.18	11/01/2008	00000005125X	006572	093587	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001392	0000001	460.00	11/01/2008	00000005125X	006572	093592	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001473	0000001	380.00	11/01/2008	00000005125X	006572	093590	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001562	0000001	500.00	11/01/2008	00000005125X	006572	093581	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001597	0000001	820.00	11/01/2008	000000000000	000000	000000	24.60	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001601	0000001	300.00	11/01/2008	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001627	0000001	75.00	11/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001635	0000001	90.00	11/01/2008	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001643	0000001	125.00	11/01/2008	00000005125X	006572	093570	3.75	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001651	0000001	150.00	11/01/2008	00000005125X	006572	093573	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001678	0000001	150.00	11/01/2008	00000005125X	006572	093571	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001741	0000001	45.00	11/01/2008	000000000000	000000	000000	1.35	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001759	0000001	80.00	11/01/2008	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001830	0000001	62.00	11/01/2008	000000000000	000000	000000	1.86	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001848	0000001	75.00	11/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001856	0000001	80.00	11/01/2008	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002011	0000001	4787.74	14/01/2008	00000005125X	006572	093599	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002470	0000001	6.00	14/01/2008	000000000000	000000	000000	0.18	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001228	0000001	1099.00	14/01/2008	00000005125X	006572	093598	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001236	0000001	1152.42	14/01/2008	00000005125X	006572	093598	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001244	0000001	3579.00	14/01/2008	00000005125X	006572	093598	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001210	0000001	348.53	14/01/2008	00000005125X	006572	093598	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002445	0000001	29.27	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002453	0000001	20.00	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002020	0000001	1731.65	14/01/2008	00000005125X	006572	093599	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002461	0000001	9.00	14/01/2008	000000000000	000000	000000	0.27	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002488	0000001	18.00	14/01/2008	000000000000	000000	000000	0.54	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002500	0000001	6.00	14/01/2008	000000000000	000000	000000	0.18	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001198	0000001	1033.25	14/01/2008	00000005125X	006572	093598	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001201	0000001	134.65	14/01/2008	00000005125X	006572	093598	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002003	0000001	2724.76	14/01/2008	000000173657	006572	850128	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002038	0000001	2684.10	14/01/2008	000000011703	006572	000398	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002062	0000001	196.00	14/01/2008	00000005125X	006572	093589	5.88	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001988	0000001	28.32	14/01/2008	00000005125X	006572	093599	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002518	0000001	80.00	14/01/2008	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002526	0000001	290.31	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001252	0000001	1842.25	14/01/2008	00000005125X	006572	093598	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001996	0000001	3265.17	14/01/2008	000000096911	006572	211934	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002054	0000001	6056.42	14/01/2008	000000580449	006572	851159	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0002551	0000001	793.24	15/01/2008	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0002593	0000001	225.00	15/01/2008	000000180742	006572	850001	6.75	1	Conta Corrente	COMPENS ESPEFI REG - 18.074-2
SECRETARIA DE ADMINISTRA€AO	0002534	0000001	112.00	15/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002585	0000001	300.00	15/01/2008	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0002542	0000001	4594.63	15/01/2008	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0002569	0000001	6300.45	15/01/2008	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0002577	0000001	3482.43	15/01/2008	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0002674	0000001	26.00	16/01/2008	000040017607	001182	045448	0.78	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SECRETARIA DE ADMINISTRA€AO	0002623	0000001	9.90	16/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002631	0000001	32.88	16/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002666	0000001	26.00	16/01/2008	000040017607	001182	045448	0.78	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SECRETARIA DA AGRICULTURA	0002682	0000001	5000.00	16/01/2008	000000163678	006572	850009	0.00	1	Conta Corrente	CONV. SEPLAN "MATADOURO PUBLICO" - 16.367-8
SECRETARIA DE SAUDE - F.M.S.	0002615	0000001	200.00	16/01/2008	000000096911	006572	211935	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002658	0000001	104.00	16/01/2008	000040017607	001182	045448	3.12	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. A€AO SOCIAL - F.M.A.S.	0002640	0000001	336.90	16/01/2008	000000164941	006572	850048	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. A€AO SOCIAL - F.M.A.S.	0002691	0000001	32.12	16/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002704	0000001	187.00	16/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002712	0000001	38.49	16/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002755	0000001	10.50	17/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002909	0000001	6.40	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002917	0000001	1071.14	18/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002925	0000001	618.63	18/01/2008	00000005125X	006572	093605	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002941	0000001	4.10	18/01/2008	00000005125X	006572	093605	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002950	0000001	1104.33	18/01/2008	00000005125X	006572	093605	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003000	0000001	64.12	18/01/2008	00000005125X	006572	093605	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003018	0000001	1154.88	18/01/2008	00000005125X	006572	093605	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003034	0000001	13.40	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002968	0000001	88.85	18/01/2008	00000005125X	006572	093605	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0002852	0000001	20.00	18/01/2008	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002801	0000001	75.00	18/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002887	0000001	150.00	18/01/2008	00000005125X	006572	093600	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002933	0000001	84.50	18/01/2008	00000005125X	006572	093605	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002984	0000001	301.33	18/01/2008	00000005125X	006572	093605	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002976	0000001	155.45	18/01/2008	00000005125X	006572	093605	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002721	0000001	520.00	18/01/2008	000000096911	006572	211937	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002739	0000001	112.57	18/01/2008	000000180742	006572	850003	0.00	1	Conta Corrente	COMPENS ESPEFI REG - 18.074-2
SECRETARIA DE SAUDE - F.M.S.	0002747	0000001	257.80	18/01/2008	000000180742	006572	850003	0.00	1	Conta Corrente	COMPENS ESPEFI REG - 18.074-2
SECRETARIA DE SAUDE - F.M.S.	0002771	0000001	325.00	18/01/2008	000000096911	006572	211936	9.75	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002844	0000001	13.00	18/01/2008	000000000000	000000	000000	0.39	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002992	0000001	715.77	18/01/2008	00000005125X	006572	093605	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003026	0000001	31.80	18/01/2008	00000005125X	006572	093605	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002607	0000001	356.00	18/01/2008	000000180742	006572	850002	0.00	1	Conta Corrente	COMPENS ESPEFI REG - 18.074-2
SEC. TRANSP., OBRAS E URBANISM	0002780	0000001	632.00	18/01/2008	000000000000	000000	000000	18.96	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002798	0000001	90.00	18/01/2008	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002810	0000001	62.00	18/01/2008	000000000000	000000	000000	1.86	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002828	0000001	75.00	18/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002836	0000001	100.00	18/01/2008	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002861	0000001	50.00	18/01/2008	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002879	0000001	150.00	18/01/2008	00000005125X	006572	093601	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002895	0000001	125.00	18/01/2008	00000005125X	006572	093602	3.75	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003115	0000001	72.69	21/01/2008	00000005125X	006572	093607	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003123	0000001	34.07	21/01/2008	00000005125X	006572	093607	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003140	0000001	34.33	21/01/2008	00000005125X	006572	093607	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003158	0000001	34.07	21/01/2008	00000005125X	006572	093607	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003077	0000001	18.32	21/01/2008	00000005125X	006572	093607	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003085	0000001	34.07	21/01/2008	00000005125X	006572	093607	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003069	0000001	66.56	21/01/2008	00000005125X	006572	093607	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003093	0000001	63.53	21/01/2008	00000005125X	006572	093607	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003107	0000001	34.07	21/01/2008	00000005125X	006572	093607	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003131	0000001	139.25	21/01/2008	00000005125X	006572	093607	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003166	0000001	313.35	21/01/2008	00000005125X	006572	093607	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003174	0000001	150.00	21/01/2008	000040017607	001182	045449	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SECRETARIA DE ADMINISTRA€AO	0005002	0000001	41.32	22/01/2008	000000072400	006572	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
GABINETE DO PREFEITO	0003221	0000001	3.00	22/01/2008	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0003239	0000001	600.00	22/01/2008	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. A€AO SOCIAL - F.M.A.S.	0003425	0000001	353.10	23/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0003433	0000001	20.40	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0003476	0000001	19.80	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0003565	0000001	20.00	25/01/2008	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003514	0000001	75.00	25/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003549	0000001	62.00	25/01/2008	000000000000	000000	000000	1.86	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003581	0000001	125.00	25/01/2008	00000005125X	006572	093609	3.75	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003611	0000001	125.00	25/01/2008	00000005125X	006572	093608	3.75	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003620	0000001	105.00	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003492	0000001	413.00	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003409	0000001	160.00	25/01/2008	000000096911	006572	211938	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003506	0000001	723.00	25/01/2008	000000180742	006572	850005	21.69	1	Conta Corrente	COMPENS ESPEFI REG - 18.074-2
SECRETARIA DE SAUDE - F.M.S.	0003042	0000001	1030.00	25/01/2008	000000180742	006572	850004	0.00	1	Conta Corrente	COMPENS ESPEFI REG - 18.074-2
SECRETARIA DE SAUDE - F.M.S.	0003051	0000001	320.22	25/01/2008	000000580449	006572	851162	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0003255	0000001	136.14	25/01/2008	000000580449	006572	851160	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0003263	0000001	151.12	25/01/2008	000000096911	006572	211939	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003271	0000001	12.40	25/01/2008	000000580449	006572	851161	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0003280	0000001	70.20	25/01/2008	000000580449	006572	851161	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0003298	0000001	94.00	25/01/2008	000000096911	006572	211939	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003301	0000001	554.56	25/01/2008	000000096911	006572	211939	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003310	0000001	137.21	25/01/2008	000000096911	006572	211940	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003328	0000001	139.87	25/01/2008	000000580449	006572	851160	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0003336	0000001	84.00	25/01/2008	000000096911	006572	211940	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003344	0000001	91.81	25/01/2008	000000096911	006572	211940	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003352	0000001	134.17	25/01/2008	000000096911	006572	211940	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003361	0000001	91.02	25/01/2008	000000580449	006572	851160	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0003379	0000001	119.72	25/01/2008	000000580449	006572	851160	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0003387	0000001	296.60	25/01/2008	000000163473	006572	850037	0.00	1	Conta Corrente	PAB/AFB-MS FARM BASICA - 16.347-3
SEC. TRANSP., OBRAS E URBANISM	0003484	0000001	728.00	25/01/2008	000000000000	000000	000000	21.84	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003522	0000001	75.00	25/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003531	0000001	75.00	25/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003557	0000001	62.00	25/01/2008	000000000000	000000	000000	1.86	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003573	0000001	100.00	25/01/2008	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003590	0000001	125.00	25/01/2008	00000005125X	006572	093610	3.75	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003603	0000001	150.00	25/01/2008	00000005125X	006572	093611	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003891	0000001	22261.65	30/01/2008	00000005125X	006572	093613	4328.12	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003905	0000001	431.70	30/01/2008	00000005125X	006572	093613	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003913	0000001	2940.00	30/01/2008	00000005125X	006572	093613	617.45	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003921	0000001	46.16	30/01/2008	00000005125X	006572	093613	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004316	0000001	13.90	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004341	0000001	16.81	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004413	0000001	343.58	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004448	0000001	19.84	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004308	0000001	13.90	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004324	0000001	19.35	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004391	0000001	0.33	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004421	0000001	632.70	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003808	0000001	1528.54	30/01/2008	000000085669	006572	850576	1888.04	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0003808	0000002	7246.46	30/01/2008	000000085669	006572	850575	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0004111	0000001	2572.82	30/01/2008	000000096911	006572	211946	4313.03	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004111	0000002	30763.48	30/01/2008	000000096911	006572	211943	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004120	0000001	1107.82	30/01/2008	000000096911	006572	211943	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004138	0000001	3608.68	30/01/2008	000000085669	006572	850579	130.67	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0004138	0000002	20228.97	30/01/2008	000000085669	006572	850577	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0004146	0000001	23.08	30/01/2008	000000085669	006572	850577	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0004154	0000001	346.01	30/01/2008	000000085693	006572	850147	0.00	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SECRETARIA DE SAUDE - F.M.S.	0004154	0000002	1920.65	30/01/2008	000000085693	006572	850146	0.00	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SECRETARIA DE SAUDE - F.M.S.	0004162	0000001	312.16	30/01/2008	000000096911	006572	211946	566.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004162	0000002	4214.84	30/01/2008	000000096911	006572	211943	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004171	0000001	92.32	30/01/2008	000000096911	006572	211943	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004189	0000001	7500.00	30/01/2008	00000005125X	006572	093626	1777.35	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004197	0000001	143.11	30/01/2008	00000007263X	006572	850267	204.42	1	Conta Corrente	ECD - EPID. CONTROLE DOEN€AS - 7.263-X
SECRETARIA DE SAUDE - F.M.S.	0004197	0000002	3266.89	30/01/2008	00000007263X	006572	850264	0.00	1	Conta Corrente	ECD - EPID. CONTROLE DOEN€AS - 7.263-X
SECRETARIA DE SAUDE - F.M.S.	0004201	0000001	729.60	30/01/2008	000000085650	006572	850248	1012.36	1	Conta Corrente	PACS - 8.565-0
SECRETARIA DE SAUDE - F.M.S.	0004201	0000002	12038.40	30/01/2008	000000085650	006572	850244	0.00	1	Conta Corrente	PACS - 8.565-0
SECRETARIA DE SAUDE - F.M.S.	0004219	0000001	9820.00	30/01/2008	000000127485	006572	850230	1745.67	1	Conta Corrente	SUS/SISTEMA UNICO SAUDE - 12.748-5
SECRETARIA DE SAUDE - F.M.S.	0004251	0000001	16.93	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004499	0000001	120.00	30/01/2008	000000096911	006572	211956	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004511	0000001	120.00	30/01/2008	000000096911	006572	211955	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004529	0000001	52.00	30/01/2008	000000096911	006572	211949	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004596	0000001	380.00	30/01/2008	000000096911	006572	211953	11.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004600	0000001	380.00	30/01/2008	000000096911	006572	211963	11.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004626	0000001	200.00	30/01/2008	000000096911	006572	211954	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004634	0000001	380.00	30/01/2008	000000096911	006572	211959	11.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004669	0000001	480.00	30/01/2008	000000096911	006572	211952	14.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004693	0000001	380.00	30/01/2008	000000096911	006572	211961	11.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004707	0000001	380.00	30/01/2008	000000096911	006572	211962	11.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004715	0000001	380.00	30/01/2008	000000096911	006572	211951	11.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004740	0000001	480.00	30/01/2008	000000096911	006572	211958	14.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004758	0000001	1800.00	30/01/2008	000000096911	006572	211960	114.13	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004774	0000001	974.00	30/01/2008	000000096911	006572	211948	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004791	0000001	380.00	30/01/2008	000000096911	006572	211957	11.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004804	0000001	150.00	30/01/2008	000000172235	006572	850016	0.00	1	Conta Corrente	PAB/VIG-MS - 17.223-5
SEC. A€AO SOCIAL - F.M.A.S.	0004278	0000001	103.30	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004367	0000001	249.04	30/01/2008	00000005125X	006572	093649	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004383	0000001	2.63	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004405	0000001	491.61	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004472	0000001	380.00	30/01/2008	00000005125X	006572	093640	11.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004642	0000001	1125.00	30/01/2008	000000172138	006572	850035	33.75	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0004651	0000001	1125.00	30/01/2008	000000172138	006572	850034	33.75	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0004677	0000001	380.00	30/01/2008	00000005125X	006572	093623	11.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004812	0000001	83.07	30/01/2008	00000005125X	006572	093649	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003816	0000001	2432.00	30/01/2008	00000005125X	006572	093613	449.84	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003824	0000001	46.16	30/01/2008	00000005125X	006572	093613	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003832	0000001	1960.00	30/01/2008	00000005125X	006572	093613	168.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003841	0000001	23.08	30/01/2008	00000005125X	006572	093613	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004014	0000001	867.14	30/01/2008	000000011703	006572	000402	1664.78	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004014	0000002	10264.80	30/01/2008	000000011703	006572	000399	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004022	0000001	300.04	30/01/2008	000000011703	006572	000399	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004031	0000001	2501.49	30/01/2008	000000173657	006572	850138	2817.53	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004031	0000002	28655.25	30/01/2008	000000173657	006572	850135	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004049	0000001	784.71	30/01/2008	000000173657	006572	850135	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004057	0000001	4243.38	30/01/2008	000000173657	006572	850134	8226.57	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004057	0000002	47368.93	30/01/2008	000000173657	006572	850131	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004065	0000001	1047.69	30/01/2008	000000173657	006572	850131	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004073	0000001	463.75	30/01/2008	000000173657	006572	850134	499.65	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004073	0000002	5106.43	30/01/2008	000000173657	006572	850131	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004081	0000001	62.43	30/01/2008	000000173657	006572	850131	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004090	0000001	512.71	30/01/2008	000000011703	006572	000402	475.15	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004090	0000002	5280.29	30/01/2008	000000011703	006572	000399	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004103	0000001	124.85	30/01/2008	000000011703	006572	000399	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004294	0000001	28.10	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004456	0000001	186.13	30/01/2008	000000173657	006572	850139	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004481	0000001	380.00	30/01/2008	00000005125X	006572	093642	11.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004502	0000001	2202.00	30/01/2008	00000005125X	006572	093634	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004570	0000001	500.00	30/01/2008	00000005125X	006572	093620	15.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004731	0000001	93.00	30/01/2008	00000005125X	006572	093637	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004782	0000001	200.00	30/01/2008	00000005125X	006572	093624	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004987	0000001	186.13	30/01/2008	000000173657	006572	850139	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DA AGRICULTURA	0003794	0000001	1960.00	30/01/2008	00000005125X	006572	093613	168.80	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0004286	0000001	270.73	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0004839	0000001	90.00	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. PLAN. E GESTAO FISCAL	0003883	0000001	2131.00	30/01/2008	00000005125X	006572	093613	401.24	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002763	0000001	1740.00	30/01/2008	00000005125X	006572	093644	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0003247	0000001	1000.00	30/01/2008	00000005125X	006572	093645	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0003930	0000001	858.00	30/01/2008	000000051268	006572	850341	508.43	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINAN€AS	0003948	0000001	23.08	30/01/2008	000000051268	006572	850341	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINAN€AS	0003956	0000001	4592.00	30/01/2008	00000005125X	006572	093613	1015.39	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0003964	0000001	138.47	30/01/2008	00000005125X	006572	093613	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004553	0000001	1600.00	30/01/2008	00000005125X	006572	093618	148.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004618	0000001	134.00	30/01/2008	00000005125X	006572	093636	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004995	0000001	40.50	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0005002	0000002	0.16	30/01/2008	000000051292	006572	000000	0.00	1	Conta Corrente	ITR - 5.129-2
SECRETARIA DE ADMINISTRA€AO	0003859	0000001	380.00	30/01/2008	000000051268	006572	850341	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0003867	0000001	380.00	30/01/2008	000000051268	006572	850341	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0003972	0000001	16412.33	30/01/2008	000000051268	006572	850341	4101.12	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0003981	0000001	715.48	30/01/2008	000000051268	006572	850341	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0003999	0000001	3144.00	30/01/2008	00000005125X	006572	093613	705.85	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004006	0000001	69.24	30/01/2008	00000005125X	006572	093613	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004243	0000001	13.80	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004332	0000001	7.28	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004359	0000001	38.33	30/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004430	0000001	425.80	30/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004545	0000001	380.00	30/01/2008	00000005125X	006572	093641	11.40	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004588	0000001	380.00	30/01/2008	00000005125X	006572	093621	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004685	0000001	150.00	30/01/2008	00000005125X	006572	093638	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004723	0000001	380.00	30/01/2008	00000005125X	006572	093635	11.40	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004766	0000001	121.00	30/01/2008	00000005125X	006572	093639	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0005037	0000001	592.50	30/01/2008	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE ADMINISTRA€AO	0004961	0000001	500.00	30/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004227	0000001	1930.28	30/01/2008	00000005125X	006572	093613	474.65	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004235	0000001	2526.70	30/01/2008	00000005125X	006572	093628	1805.30	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004235	0000002	6473.30	30/01/2008	00000005125X	006572	093613	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004375	0000001	147.28	30/01/2008	00000005125X	006572	093649	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004537	0000001	1900.00	30/01/2008	00000005125X	006572	093622	57.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004561	0000001	1500.00	30/01/2008	00000005125X	006572	093619	45.13	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004821	0000001	9.90	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004847	0000001	1437.82	31/01/2008	00000005125X	006572	093617	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004863	0000001	158.33	31/01/2008	00000005125X	006572	093651	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003735	0000001	81.02	31/01/2008	00000005125X	006572	093650	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004871	0000001	139.33	31/01/2008	000040017607	001182	045450	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. EDUCA€AO E CULTURA	0003441	0000001	357.50	31/01/2008	000040017607	001182	045601	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. A€AO SOCIAL - F.M.A.S.	0004855	0000001	1610.00	31/01/2008	00000005125X	006572	093653	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003450	0000001	145.00	31/01/2008	000040017607	001182	045601	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. A€AO SOCIAL - F.M.A.S.	0003468	0000001	76.30	31/01/2008	000040017607	001182	045601	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. A€AO SOCIAL - F.M.A.S.	0003751	0000001	178.65	31/01/2008	00000005125X	006572	093650	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003760	0000001	254.81	31/01/2008	000000162094	006572	850069	0.00	1	Conta Corrente	FMAS/PBT - 16.209-4
SECRETARIA DE SAUDE - F.M.S.	0004880	0000001	30.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004898	0000001	204.00	31/01/2008	000000096911	006572	211965	6.12	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004901	0000001	91.00	31/01/2008	000000096911	006572	211966	2.73	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004910	0000001	955.11	31/01/2008	000000085669	006572	850581	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0004260	0000001	97.68	31/01/2008	00000005125X	006572	093643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004952	0000001	1826.00	31/01/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003743	0000001	79.68	31/01/2008	000000096911	006572	211967	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003778	0000001	342.68	31/01/2008	000000096911	006572	211967	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003786	0000001	1440.00	31/01/2008	000000096911	006572	211964	43.20	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0005061	0000001	600.00	01/02/2008	000000096911	006572	211950	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005100	0000001	40.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005070	0000001	125.00	01/02/2008	00000005125X	006572	093647	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005118	0000001	139.33	01/02/2008	000040017607	001182	045602	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005169	0000001	75.00	01/02/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005185	0000001	62.00	01/02/2008	000000000000	000000	000000	1.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005193	0000001	150.00	01/02/2008	00000005125X	006572	093646	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005053	0000001	22.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005134	0000001	6.90	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006475	0000001	19.80	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005126	0000001	1375.00	01/02/2008	00000005125X	006572	093654	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005088	0000001	40.00	01/02/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005096	0000001	100.00	01/02/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005177	0000001	75.00	01/02/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005207	0000001	724.00	01/02/2008	000000000000	000000	000000	21.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005215	0000001	45.00	06/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003875	0000001	1900.00	06/02/2008	00000005125X	006572	093663	93.28	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005401	0000001	397.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005428	0000001	126.49	08/02/2008	00000005125X	006572	093658	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005533	0000001	30.00	08/02/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005576	0000001	50.00	08/02/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005614	0000001	100.00	08/02/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005622	0000001	50.00	08/02/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005665	0000001	519.00	08/02/2008	00000005125X	006572	093660	15.57	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005711	0000001	14.52	08/02/2008	00000005125X	006572	093668	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005291	0000001	42.00	08/02/2008	000002831430	006572	850078	1.26	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009580	0000001	18.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009725	0000001	315.00	08/02/2008	000000164941	006572	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005452	0000001	300.00	08/02/2008	000000096911	006572	211968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005771	0000001	160.00	08/02/2008	000000096911	006572	211969	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006165	0000001	3543.78	08/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006238	0000001	3846.45	08/02/2008	000000096911	006572	211970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005681	0000001	75.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005339	0000001	11.00	08/02/2008	000040017607	001182	045603	0.33	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005631	0000001	20.00	08/02/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005444	0000001	1131.46	08/02/2008	00000005125X	006572	093657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006190	0000001	13025.46	08/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005436	0000001	2543.92	08/02/2008	00000005125X	006572	093658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006076	0000001	31.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006173	0000001	3566.60	08/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006246	0000001	3437.62	08/02/2008	00000005125X	006572	093665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005282	0000001	1808.60	08/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005304	0000001	48.00	08/02/2008	000002831430	006572	850078	1.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005312	0000001	661.00	08/02/2008	000040017607	001182	045603	19.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005410	0000001	28.66	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005461	0000001	315.00	08/02/2008	00000005125X	006572	093655	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005321	0000001	39.20	08/02/2008	000040017607	001182	045603	1.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005347	0000001	38.00	08/02/2008	000040017607	001182	045603	1.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005754	0000001	206.00	08/02/2008	00000005125X	006572	093662	6.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005762	0000001	206.00	08/02/2008	00000005125X	006572	093661	6.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005789	0000001	60.00	08/02/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005541	0000001	37.00	08/02/2008	000000000000	000000	000000	1.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005550	0000001	75.00	08/02/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005584	0000001	30.00	08/02/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005606	0000001	20.00	08/02/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005649	0000001	50.00	08/02/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005657	0000001	100.00	08/02/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006131	0000001	10601.84	08/02/2008	000000173657	006572	850140	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006149	0000001	6413.52	08/02/2008	000000173657	006572	850141	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006157	0000001	1342.56	08/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006181	0000001	6314.49	08/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006203	0000001	4375.82	08/02/2008	000000173657	006572	850142	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006211	0000001	2436.85	08/02/2008	000000173657	006572	850143	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006220	0000001	1032.96	08/02/2008	000000011703	006572	000403	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005479	0000001	524.00	08/02/2008	000000000000	000000	000000	15.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005568	0000001	50.00	08/02/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005592	0000001	50.00	08/02/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003182	0000001	1800.00	08/02/2008	00000005125X	006572	093656	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006084	0000001	14.95	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006271	0000001	2070.38	11/02/2008	00000005125X	006572	093666	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005690	0000001	40.70	11/02/2008	00000005125X	006572	093668	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005703	0000001	132.00	11/02/2008	00000005125X	006572	093668	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005363	0000001	274.00	11/02/2008	00000005125X	006572	093667	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005380	0000001	1219.00	11/02/2008	00000005125X	006572	093667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006301	0000001	335.78	11/02/2008	000000011703	006572	000404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006327	0000001	1322.02	11/02/2008	000000173657	006572	850144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005720	0000001	11.00	11/02/2008	00000005125X	006572	093668	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005398	0000001	1317.00	11/02/2008	00000005125X	006572	093667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005487	0000001	44.00	11/02/2008	000000011703	006572	000405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005495	0000001	70.00	11/02/2008	000000011703	006572	000405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005509	0000001	107.50	11/02/2008	000000011703	006572	000405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005517	0000001	85.50	11/02/2008	000000011703	006572	000405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005525	0000001	198.00	11/02/2008	000000011703	006572	000405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005738	0000001	57.53	11/02/2008	00000005125X	006572	093668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006319	0000001	953.70	11/02/2008	00000005125X	006572	093666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000001	1090.33	11/02/2008	00000005125X	006572	093666	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006262	0000001	174.87	11/02/2008	00000005125X	006572	093666	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006394	0000001	38.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005746	0000001	345.62	11/02/2008	000000096911	006572	211972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006254	0000001	7231.38	11/02/2008	000000580449	006572	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006297	0000001	2488.98	11/02/2008	000000096911	006572	211971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005673	0000001	186.00	11/02/2008	000000096911	006572	211973	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005355	0000001	691.00	11/02/2008	00000005125X	006572	093667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005371	0000001	907.62	11/02/2008	00000005125X	006572	093667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006289	0000001	33.28	11/02/2008	00000005125X	006572	093666	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006343	0000001	98.20	11/02/2008	000000164941	006572	850050	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006351	0000001	618.00	11/02/2008	000040017607	001182	045604	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006378	0000001	118.23	12/02/2008	00000005125X	006572	093675	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006611	0000001	115.00	12/02/2008	00000005125X	006572	093672	3.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006718	0000001	250.00	12/02/2008	000040017607	001182	045605	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005258	0000001	15.20	12/02/2008	00000005125X	006572	093675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004928	0000001	28.80	12/02/2008	000000580449	006572	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006700	0000001	952.00	12/02/2008	000000096911	006572	211976	28.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006742	0000001	95.00	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006823	0000001	112.00	12/02/2008	000000096911	006572	211976	3.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006831	0000001	826.79	12/02/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003395	0000001	22.00	12/02/2008	000000096911	006572	211975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003638	0000001	209.06	12/02/2008	000000580449	006572	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003646	0000001	89.55	12/02/2008	000000580449	006572	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003654	0000001	227.80	12/02/2008	000000580449	006572	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003662	0000001	237.69	12/02/2008	000000096911	006572	211974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003671	0000001	154.78	12/02/2008	000000096911	006572	211974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003689	0000001	398.00	12/02/2008	000000163473	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003697	0000001	563.12	12/02/2008	000000163473	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003701	0000001	535.21	12/02/2008	000000096911	006572	211974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003719	0000001	157.49	12/02/2008	000000096911	006572	211974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003727	0000001	145.12	12/02/2008	000000580449	006572	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003417	0000001	159.30	12/02/2008	000000580449	006572	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003191	0000001	6.60	12/02/2008	000000580449	006572	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003204	0000001	63.00	12/02/2008	000000096911	006572	211975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003212	0000001	27.60	12/02/2008	000000096911	006572	211975	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006599	0000001	200.00	12/02/2008	00000005125X	006572	093673	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006670	0000001	112.00	12/02/2008	00000005125X	006572	093669	3.36	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006726	0000001	360.39	12/02/2008	00000005125X	006572	093670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006645	0000001	135.00	12/02/2008	00000005125X	006572	093672	4.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006653	0000001	70.00	12/02/2008	00000005125X	006572	093669	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006661	0000001	112.00	12/02/2008	00000005125X	006572	093669	3.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006751	0000001	37.80	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006769	0000001	9.90	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006815	0000001	56.00	12/02/2008	00000005125X	006572	093669	1.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005231	0000001	980.62	12/02/2008	00000005125X	006572	093675	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005240	0000001	23.70	12/02/2008	00000005125X	006572	093675	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005266	0000001	805.49	12/02/2008	000000011703	006572	000408	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007234	0000001	730.00	12/02/2008	000000011703	006572	000406	21.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006581	0000001	100.00	12/02/2008	000000011703	006572	000407	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006637	0000001	95.00	12/02/2008	00000005125X	006572	093672	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006688	0000001	56.00	12/02/2008	00000005125X	006572	093669	1.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006696	0000001	56.00	12/02/2008	00000005125X	006572	093669	1.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005223	0000001	105.00	12/02/2008	000040017607	001182	045606	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005274	0000001	241.82	12/02/2008	00000005125X	006572	093675	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006602	0000001	180.00	12/02/2008	00000005125X	006572	093674	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006629	0000001	15.00	12/02/2008	00000005125X	006572	093672	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006360	0000001	321.38	12/02/2008	00000005125X	006572	093675	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006386	0000001	287.13	12/02/2008	00000005125X	006572	093675	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009687	0000001	185.01	12/02/2008	00000005125X	006572	093671	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006459	0000001	130.00	13/02/2008	00000005125X	006572	093684	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006521	0000001	350.00	13/02/2008	00000005125X	006572	093682	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006866	0000001	48.00	13/02/2008	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006874	0000001	50.00	13/02/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007072	0000001	30.00	13/02/2008	00000005125X	006572	093691	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005819	0000001	71.75	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005924	0000001	145.20	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009598	0000001	1700.00	13/02/2008	00000005125X	006572	093692	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006840	0000001	4.00	13/02/2008	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006904	0000001	60.00	13/02/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007048	0000001	80.00	13/02/2008	000000011703	006572	000410	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007081	0000001	45.00	13/02/2008	00000005125X	006572	093691	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006441	0000001	40.00	13/02/2008	000000011703	006572	000411	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006483	0000001	110.00	13/02/2008	000000011703	006572	000409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006548	0000001	90.00	13/02/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005835	0000001	16.55	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005843	0000001	4.60	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005851	0000001	35.40	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005878	0000001	20.70	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005908	0000001	749.90	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005959	0000001	113.20	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005991	0000001	167.10	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006025	0000001	325.80	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006891	0000001	30.00	13/02/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006939	0000001	600.00	13/02/2008	00000005125X	006572	093689	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006947	0000001	200.00	13/02/2008	00000005125X	006572	093683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007056	0000001	15.00	13/02/2008	00000005125X	006572	093691	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007102	0000001	100.00	13/02/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006807	0000001	374.40	13/02/2008	00000005125X	006572	093676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007315	0000001	9.90	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007650	0000001	1154.88	13/02/2008	00000005125X	006572	093686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007668	0000001	196.97	13/02/2008	00000005125X	006572	093686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007668	0000002	93.26	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008869	0000001	176.00	13/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005860	0000001	47.00	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005916	0000001	93.90	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005941	0000001	25.70	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006017	0000001	235.70	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000001	290.00	13/02/2008	00000005125X	006572	093685	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006921	0000001	654.00	13/02/2008	00000005125X	006572	093680	19.62	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007099	0000001	240.00	13/02/2008	000040017607	001182	045607	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005932	0000001	21.80	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005967	0000001	6.90	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006009	0000001	131.90	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006858	0000001	4.00	13/02/2008	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006882	0000001	60.00	13/02/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006955	0000001	50.00	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006971	0000001	2850.82	13/02/2008	000000096911	006572	211978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007030	0000001	34.07	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007064	0000001	45.00	13/02/2008	00000005125X	006572	093691	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006777	0000001	1146.60	13/02/2008	000000096911	006572	211977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006734	0000001	144.30	13/02/2008	000000096911	006572	211977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006408	0000001	200.00	13/02/2008	000000096911	006572	211980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006416	0000001	210.00	13/02/2008	000000096911	006572	211982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006424	0000001	220.00	13/02/2008	000000096911	006572	211981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006432	0000001	380.00	13/02/2008	000000096911	006572	211986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006491	0000001	450.00	13/02/2008	000000096911	006572	211984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006505	0000001	410.00	13/02/2008	000000096911	006572	211983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006513	0000001	440.00	13/02/2008	000000096911	006572	211985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006556	0000001	50.00	13/02/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006564	0000001	20.00	13/02/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006572	0000001	45.00	13/02/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005797	0000001	40.30	13/02/2008	000000096911	006572	211979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005801	0000001	1237.00	13/02/2008	000000096911	006572	211979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006050	0000001	139.00	13/02/2008	000000096911	006572	211979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006068	0000001	652.10	13/02/2008	000000096911	006572	211979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006092	0000001	61.25	13/02/2008	000000096911	006572	211979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006106	0000001	295.40	13/02/2008	000000096911	006572	211979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006114	0000001	113.65	13/02/2008	000000096911	006572	211979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006122	0000001	1587.25	13/02/2008	000000096911	006572	211979	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006785	0000001	838.50	13/02/2008	00000005125X	006572	093676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006793	0000001	1326.00	13/02/2008	00000005125X	006572	093676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006912	0000001	50.00	13/02/2008	00000005125X	006572	093690	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006963	0000001	325.00	13/02/2008	00000005125X	006572	093681	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007111	0000001	126.00	13/02/2008	00000005125X	006572	093678	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007129	0000001	491.60	13/02/2008	00000005125X	006572	093678	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006530	0000001	688.40	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005827	0000001	17.90	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005886	0000001	36.00	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005894	0000001	1037.17	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005975	0000001	159.70	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005983	0000001	67.50	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006033	0000001	1459.31	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006041	0000001	267.70	13/02/2008	00000005125X	006572	093679	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007137	0000001	806.10	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006998	0000001	318.87	14/02/2008	00000005125X	006572	093695	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007021	0000001	782.85	14/02/2008	00000005125X	006572	093695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004464	0000001	455.10	14/02/2008	000000580449	006572	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007005	0000001	579.82	14/02/2008	000000096911	006572	211987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007013	0000001	110.86	14/02/2008	000000096911	006572	211987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008401	0000001	70.00	14/02/2008	00000005125X	006572	093696	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006980	0000001	141.35	14/02/2008	00000005125X	006572	093695	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009601	0000001	3400.00	14/02/2008	00000005125X	006572	093693	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007161	0000001	736.00	15/02/2008	000000000000	000000	000000	22.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007170	0000001	100.00	15/02/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007188	0000001	75.00	15/02/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007242	0000001	75.00	15/02/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007145	0000001	150.00	15/02/2008	00000005125X	006572	093694	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007196	0000001	15.00	15/02/2008	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007200	0000001	25.00	15/02/2008	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007218	0000001	120.00	15/02/2008	00000005125X	006572	093699	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007226	0000001	75.00	15/02/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007251	0000001	150.00	15/02/2008	00000005125X	006572	093698	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007269	0000001	740.00	15/02/2008	000000096911	006572	211988	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007153	0000001	424.00	15/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007277	0000001	18.00	16/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007285	0000001	15.00	17/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007293	0000001	499.31	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007358	0000001	486.40	18/02/2008	00000005125X	006572	093703	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007307	0000001	20.00	18/02/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007579	0000001	935.00	19/02/2008	000000173657	006572	850148	28.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007528	0000001	935.00	19/02/2008	000000173657	006572	850147	28.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007536	0000001	1360.00	19/02/2008	000000173657	006572	850146	40.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007544	0000001	1360.00	19/02/2008	000000173657	006572	850145	40.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009741	0000001	384.68	19/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007455	0000001	3.00	19/02/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007463	0000001	600.00	19/02/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009768	0000001	300.00	19/02/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007412	0000001	358.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007421	0000001	4050.34	19/02/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007439	0000001	6359.61	19/02/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007447	0000001	4520.02	19/02/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009610	0000001	60.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007595	0000001	54.15	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007471	0000001	238.56	20/02/2008	000000162078	006572	850088	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007480	0000001	99.93	20/02/2008	00000005125X	006572	093702	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007552	0000001	511.40	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007382	0000001	36.00	20/02/2008	00000005125X	006572	093703	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007391	0000001	44.62	20/02/2008	00000005125X	006572	093703	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007331	0000001	384.80	20/02/2008	00000005125X	006572	093703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007366	0000001	243.18	20/02/2008	000000096911	006572	211990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007374	0000001	13.77	20/02/2008	000000096911	006572	211990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007498	0000001	54.84	20/02/2008	000000096911	006572	211989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007501	0000001	54.93	20/02/2008	000000096911	006572	211989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000001	44.00	20/02/2008	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007641	0000001	736.27	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007731	0000001	66.07	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007749	0000001	12.89	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009750	0000001	759.18	20/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007633	0000001	19.80	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007676	0000001	64.12	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007684	0000001	984.80	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007714	0000001	3.32	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007340	0000001	65.90	20/02/2008	00000005125X	006572	093703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007404	0000001	54.56	20/02/2008	00000005125X	006572	093703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007587	0000001	39.33	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007765	0000001	75.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007561	0000001	661.38	20/02/2008	000000011703	006572	000412	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007323	0000001	72.70	20/02/2008	00000005125X	006572	093703	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007692	0000001	274.56	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007706	0000001	84.50	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007722	0000001	347.17	20/02/2008	000000011703	006572	000412	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007617	0000001	709.10	21/02/2008	00000005125X	006572	093705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007790	0000001	6.90	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007625	0000001	322.00	21/02/2008	00000005125X	006572	093704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007919	0000001	55.55	21/02/2008	000000580449	006572	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007510	0000001	300.00	21/02/2008	000000096911	006572	211991	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007811	0000001	469.00	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007960	0000001	507.83	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008117	0000001	61.77	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007951	0000001	470.00	22/02/2008	000000096911	006572	211994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007978	0000001	25.00	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008036	0000001	13.00	22/02/2008	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008052	0000001	90.00	22/02/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008087	0000001	65.00	22/02/2008	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008141	0000001	66.57	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008150	0000001	120.00	22/02/2008	000000096911	006572	211992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008095	0000001	101.88	22/02/2008	00000005125X	006572	093709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008109	0000001	3.76	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008133	0000001	6.90	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009733	0000001	45.76	22/02/2008	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008028	0000001	20.00	22/02/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007803	0000001	1000.00	22/02/2008	00000005125X	006572	093710	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008001	0000001	50.00	22/02/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008044	0000001	100.00	22/02/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008079	0000001	130.00	22/02/2008	000040017607	001182	045608	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008125	0000001	13.46	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007943	0000001	606.00	22/02/2008	000000000000	000000	000000	18.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007986	0000001	75.00	22/02/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007994	0000001	75.00	22/02/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008010	0000001	60.00	22/02/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008061	0000001	150.00	22/02/2008	00000005125X	006572	093706	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008184	0000001	370.66	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008192	0000001	399.74	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008257	0000001	182.11	26/02/2008	000000164941	006572	850052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008265	0000001	220.00	26/02/2008	000000164941	006572	850051	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008273	0000001	36.00	26/02/2008	000000164941	006572	850053	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008885	0000001	359.51	26/02/2008	000000164941	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009652	0000001	740.00	26/02/2008	000000096911	006572	212000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009661	0000001	935.00	26/02/2008	00000005125X	006572	093712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009679	0000001	2480.00	26/02/2008	000000580449	006572	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008354	0000001	740.40	26/02/2008	000000580449	006572	851175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009644	0000001	1400.00	26/02/2008	000000011703	006572	000417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008206	0000001	20.00	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008214	0000001	17.80	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008231	0000001	6.40	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008249	0000001	5817.70	26/02/2008	00000005125X	006572	093677	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008281	0000001	8654.00	26/02/2008	000000072400	006572	850092	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008290	0000001	3330.00	26/02/2008	00000005125X	006572	093711	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008851	0000001	7500.00	26/02/2008	000000141356	006572	850058	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009628	0000001	190.00	26/02/2008	00000005125X	006572	093713	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009636	0000001	560.00	26/02/2008	00000005125X	006572	093713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008389	0000001	83.90	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008222	0000001	240.00	27/02/2008	000040017607	001182	045609	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008397	0000001	507.48	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008818	0000001	1960.00	28/02/2008	00000005125X	006572	093715	168.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008826	0000001	1900.00	28/02/2008	00000005125X	006572	093715	316.86	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008834	0000001	2432.00	28/02/2008	00000005125X	006572	093715	449.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008842	0000001	46.16	28/02/2008	00000005125X	006572	093715	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007781	0000001	725.65	28/02/2008	000000164941	006572	850054	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009016	0000001	23.08	28/02/2008	00000005125X	006572	093715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008664	0000001	9583.00	28/02/2008	000000127485	006572	850231	2463.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008672	0000001	79.80	28/02/2008	00000007263X	006572	850271	204.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008672	0000002	2730.20	28/02/2008	00000007263X	006572	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008681	0000001	4036.27	28/02/2008	000000085669	006572	850587	130.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008681	0000002	20278.07	28/02/2008	000000085669	006572	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008699	0000001	23.08	28/02/2008	000000085669	006572	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008702	0000001	2143.57	28/02/2008	000000085669	006572	850584	1888.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008702	0000002	9874.80	28/02/2008	000000085669	006572	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008711	0000001	312.16	28/02/2008	000000096911	006572	211998	566.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008711	0000002	4139.84	28/02/2008	000000096911	006572	211995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008729	0000001	92.32	28/02/2008	000000096911	006572	211995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008737	0000001	729.60	28/02/2008	000000085650	006572	850253	1012.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008737	0000002	12038.40	28/02/2008	000000085650	006572	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008745	0000001	5650.00	28/02/2008	00000005125X	006572	093718	1022.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008753	0000001	25.23	28/02/2008	000000085693	006572	850149	94.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008753	0000002	2330.56	28/02/2008	000000085693	006572	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008761	0000001	2532.91	28/02/2008	000000096911	006572	211998	4313.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008761	0000002	29767.13	28/02/2008	000000096911	006572	211995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008770	0000001	1107.82	28/02/2008	000000096911	006572	211995	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008303	0000001	3808.10	28/02/2008	000000134511	006572	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008486	0000001	3536.51	28/02/2008	000000173657	006572	850152	8231.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008486	0000002	41159.84	28/02/2008	000000173657	006572	850149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008494	0000001	1001.53	28/02/2008	000000173657	006572	850149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008508	0000001	341.39	28/02/2008	000000173657	006572	850152	730.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008508	0000002	4062.65	28/02/2008	000000173657	006572	850149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008516	0000001	85.51	28/02/2008	000000173657	006572	850149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008524	0000001	2085.23	28/02/2008	000000173657	006572	850156	2872.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008524	0000002	23590.10	28/02/2008	000000173657	006572	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008532	0000001	784.71	28/02/2008	000000173657	006572	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008541	0000001	415.69	28/02/2008	000000011703	006572	000416	475.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008541	0000002	4885.31	28/02/2008	000000011703	006572	000413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008559	0000001	124.85	28/02/2008	000000011703	006572	000413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008567	0000001	964.75	28/02/2008	000000011703	006572	000416	1691.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008567	0000002	10117.08	28/02/2008	000000011703	006572	000413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008575	0000001	300.04	28/02/2008	000000011703	006572	000413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008427	0000001	15894.34	28/02/2008	000000051268	006572	850344	3934.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008435	0000001	692.40	28/02/2008	000000051268	006572	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008443	0000001	3644.00	28/02/2008	00000005125X	006572	093715	740.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008451	0000001	69.24	28/02/2008	00000005125X	006572	093715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008460	0000001	380.00	28/02/2008	000000051268	006572	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008478	0000001	380.00	28/02/2008	000000051268	006572	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009032	0000001	500.00	28/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008788	0000002	6473.30	28/02/2008	00000005125X	006572	093715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008796	0000001	1930.28	28/02/2008	00000005125X	006572	093715	334.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008583	0000001	858.00	28/02/2008	000000051268	006572	850344	508.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008591	0000001	23.08	28/02/2008	000000051268	006572	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008605	0000001	4592.00	28/02/2008	00000005125X	006572	093715	1015.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008613	0000001	138.47	28/02/2008	00000005125X	006572	093715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008877	0000001	589.50	28/02/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009709	0000001	40.50	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008419	0000001	1960.00	28/02/2008	00000005125X	006572	093715	168.80	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0008800	0000001	2289.33	28/02/2008	00000005125X	006572	093715	413.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008958	0000001	44.60	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008621	0000001	2940.00	28/02/2008	00000005125X	006572	093715	523.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008630	0000001	46.16	28/02/2008	00000005125X	006572	093715	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008648	0000001	21821.00	28/02/2008	00000005125X	006572	093715	4471.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008656	0000001	431.70	28/02/2008	00000005125X	006572	093715	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008966	0000001	41.60	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009440	0000001	34.07	29/02/2008	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009482	0000001	620.00	29/02/2008	000000000000	000000	000000	18.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009491	0000001	75.00	29/02/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009521	0000001	50.00	29/02/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009539	0000001	75.00	29/02/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009547	0000001	99.00	29/02/2008	000000000000	000000	000000	2.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009555	0000001	60.00	29/02/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009083	0000001	42.00	29/02/2008	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009563	0000001	20.00	29/02/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009717	0000001	13.50	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009067	0000001	1600.00	29/02/2008	00000005125X	006572	093736	148.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009059	0000001	1900.00	29/02/2008	00000005125X	006572	093732	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009075	0000001	1500.00	29/02/2008	00000005125X	006572	093731	45.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009156	0000001	1375.00	29/02/2008	00000005125X	006572	093747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008788	0000001	2526.70	29/02/2008	00000005125X	006572	093719	1805.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009121	0000001	139.33	29/02/2008	000040017607	001182	045611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009148	0000001	22.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009202	0000001	14.20	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009211	0000001	380.00	29/02/2008	00000005125X	006572	093737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009229	0000001	395.12	29/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009237	0000001	1432.75	29/02/2008	00000005125X	006572	093724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009318	0000001	121.00	29/02/2008	00000005125X	006572	093734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009431	0000001	16.81	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009474	0000001	11.71	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008931	0000001	64.00	29/02/2008	000040017607	001182	045610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007757	0000001	1133.20	29/02/2008	00000005125X	006572	093725	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008907	0000001	32.00	29/02/2008	000040017607	001182	045610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008915	0000001	96.00	29/02/2008	000040017607	001182	045610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008940	0000001	32.00	29/02/2008	000040017607	001182	045610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009041	0000001	240.54	29/02/2008	00000005125X	006572	093741	7.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009164	0000001	2202.00	29/02/2008	00000005125X	006572	093743	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009300	0000001	200.00	29/02/2008	00000005125X	006572	093733	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009369	0000001	240.54	29/02/2008	00000005125X	006572	093740	7.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009377	0000001	240.54	29/02/2008	00000005125X	006572	093739	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009385	0000001	240.54	29/02/2008	00000005125X	006572	093742	7.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009407	0000001	500.00	29/02/2008	00000005125X	006572	093729	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009423	0000001	51.23	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009458	0000001	108.43	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009504	0000001	150.00	29/02/2008	00000005125X	006572	093721	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009512	0000001	75.00	29/02/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009571	0000001	120.00	29/02/2008	00000005125X	006572	093722	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009695	0000001	507.10	29/02/2008	000000055239	006572	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000001	32.00	29/02/2008	000040017607	001182	045610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008176	0000001	414.40	29/02/2008	000000580449	006572	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008311	0000001	598.02	29/02/2008	000000096911	006572	212013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008320	0000001	537.00	29/02/2008	000000163473	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008338	0000001	62.85	29/02/2008	000000580449	006572	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008346	0000001	70.20	29/02/2008	000000580449	006572	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009024	0000001	1826.00	29/02/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009130	0000001	974.00	29/02/2008	000000096911	006572	212011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009172	0000001	600.00	29/02/2008	000000096911	006572	212009	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009181	0000001	1800.00	29/02/2008	000000096911	006572	212004	114.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009199	0000001	20.00	29/02/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009245	0000001	120.00	29/02/2008	000000096911	006572	212005	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009253	0000001	150.00	29/02/2008	000000172235	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009288	0000001	380.00	29/02/2008	000000096911	006572	212003	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009326	0000001	120.00	29/02/2008	000000096911	006572	212008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009334	0000001	200.00	29/02/2008	000000096911	006572	212006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009342	0000001	100.00	29/02/2008	000000096911	006572	212007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009351	0000001	480.00	29/02/2008	000000096911	006572	212002	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009415	0000001	22.38	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009466	0000001	34.07	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007927	0000001	136.14	29/02/2008	000000580449	006572	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007935	0000001	96.64	29/02/2008	000000580449	006572	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007773	0000001	120.80	29/02/2008	000000096911	006572	212001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007820	0000001	345.00	29/02/2008	000000163473	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007838	0000001	560.40	29/02/2008	000000580449	006572	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007846	0000001	69.00	29/02/2008	000000580449	006572	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007854	0000001	194.50	29/02/2008	000000580449	006572	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007862	0000001	68.50	29/02/2008	000000096911	006572	212014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007871	0000001	107.22	29/02/2008	000000096911	006572	212012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007889	0000001	29.75	29/02/2008	000000096911	006572	212012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007897	0000001	81.35	29/02/2008	000000096911	006572	212012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007901	0000001	1299.00	29/02/2008	000000163473	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005142	0000001	10.00	29/02/2008	000000096911	006572	212012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005151	0000001	194.00	29/02/2008	000000096911	006572	212012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008362	0000001	37.78	29/02/2008	000000096911	006572	212013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008371	0000001	420.05	29/02/2008	000000096911	006572	212010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009091	0000001	380.00	29/02/2008	00000005125X	006572	093730	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009105	0000001	380.00	29/02/2008	00000005125X	006572	093726	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009261	0000001	1125.00	29/02/2008	000000172138	006572	850037	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009270	0000001	1125.00	29/02/2008	000000172138	006572	850036	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009296	0000001	380.00	29/02/2008	00000005125X	006572	093738	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009393	0000001	40.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008923	0000001	32.00	29/02/2008	000040017607	001182	045610	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009849	0000002	126.00	03/03/2008	00000005125X	006572	093801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009776	0000001	34.15	03/03/2008	000000580449	006572	851197	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010057	0000001	11.00	03/03/2008	00000005125X	006572	093754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010138	0000001	12.40	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009881	0000001	73.40	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010731	0000001	6.40	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010243	0000001	150.00	04/03/2008	000040017607	001182	045612	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010189	0000001	413.71	04/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010332	0000001	183.85	04/03/2008	000000164941	006572	850055	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010375	0000001	50.00	05/03/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010383	0000001	50.00	05/03/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010391	0000001	50.00	05/03/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010405	0000001	50.00	05/03/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010464	0000001	645.60	05/03/2008	000000162094	006572	850070	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009849	0000001	14.00	05/03/2008	00000005125X	006572	093757	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009938	0000001	1987.90	05/03/2008	00000005125X	006572	093749	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010031	0000001	84.45	05/03/2008	00000005125X	006572	093750	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010073	0000001	15.29	05/03/2008	00000005125X	006572	093754	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010251	0000001	49.00	05/03/2008	00000005125X	006572	093753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009954	0000001	762.36	05/03/2008	00000005125X	006572	093750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009997	0000001	30.70	05/03/2008	00000005125X	006572	093750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010090	0000001	283.47	05/03/2008	00000005125X	006572	093754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010316	0000001	23.05	05/03/2008	00000005125X	006572	093753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010421	0000001	50.00	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010502	0000001	40.00	05/03/2008	000040017607	001182	045615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010537	0000001	703.48	05/03/2008	00000005125X	006572	093752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010561	0000001	40.00	05/03/2008	00000005125X	006572	093756	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010324	0000001	151.75	05/03/2008	00000005125X	006572	093753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010456	0000001	23.00	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010481	0000001	40.00	05/03/2008	000040017607	001182	045614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010499	0000001	100.00	05/03/2008	000040017607	001182	045614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010511	0000001	16.81	05/03/2008	00000005125X	006572	093752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010596	0000001	42.90	05/03/2008	00000005125X	006572	093755	1.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010081	0000001	53.02	05/03/2008	00000005125X	006572	093754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010618	0000001	2234.01	05/03/2008	00000005125X	006572	093752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010308	0000001	10.60	05/03/2008	00000005125X	006572	093753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010553	0000001	31.80	05/03/2008	00000005125X	006572	093755	0.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009890	0000001	244.00	05/03/2008	00000005125X	006572	093749	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010260	0000001	30.40	05/03/2008	00000005125X	006572	093753	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010588	0000001	99.80	05/03/2008	00000005125X	006572	093755	2.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010286	0000001	74.60	05/03/2008	00000005125X	006572	093753	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010294	0000001	12.00	05/03/2008	00000005125X	006572	093753	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010413	0000001	44.00	05/03/2008	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010570	0000001	280.00	05/03/2008	00000005125X	006572	093756	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009857	0000001	230.70	05/03/2008	00000005125X	006572	093757	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009920	0000001	710.00	05/03/2008	00000005125X	006572	093749	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009962	0000001	283.30	05/03/2008	00000005125X	006572	093750	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009971	0000001	463.76	05/03/2008	00000005125X	006572	093750	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010014	0000001	36.38	05/03/2008	00000005125X	006572	093750	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010022	0000001	25.50	05/03/2008	00000005125X	006572	093750	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009113	0000001	120.00	05/03/2008	00000005125X	006572	093748	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009903	0000001	1192.00	05/03/2008	00000005125X	006572	093749	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009911	0000001	309.58	05/03/2008	00000005125X	006572	093749	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009946	0000001	371.58	05/03/2008	00000005125X	006572	093750	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009989	0000001	88.48	05/03/2008	00000005125X	006572	093750	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010065	0000001	19.91	05/03/2008	00000005125X	006572	093754	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010103	0000001	153.45	05/03/2008	00000005125X	006572	093754	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010278	0000001	51.25	05/03/2008	00000005125X	006572	093753	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010430	0000001	12.89	05/03/2008	00000005125X	006572	093752	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010448	0000001	25.00	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010529	0000001	16.81	05/03/2008	00000005125X	006572	093752	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010545	0000001	292.77	05/03/2008	00000005125X	006572	093752	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008168	0000001	325.00	05/03/2008	000040017607	001182	045613	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010219	0000001	88.61	06/03/2008	00000005125X	006572	093763	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010707	0000001	748.00	06/03/2008	000000173657	006572	850160	22.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010715	0000001	850.00	06/03/2008	000000173657	006572	850159	25.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010626	0000001	240.00	06/03/2008	00000005125X	006572	093762	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010162	0000001	60.83	06/03/2008	00000005125X	006572	093763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010171	0000001	10.60	06/03/2008	00000005125X	006572	093763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010693	0000001	380.00	06/03/2008	00000005125X	006572	093759	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010197	0000001	13.00	06/03/2008	00000005125X	006572	093763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010201	0000001	230.90	06/03/2008	00000005125X	006572	093763	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010146	0000001	377.50	06/03/2008	00000005125X	006572	093763	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010154	0000001	224.30	06/03/2008	00000005125X	006572	093763	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010227	0000001	162.10	06/03/2008	00000005125X	006572	093763	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010235	0000001	104.50	06/03/2008	00000005125X	006572	093763	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010685	0000001	240.00	06/03/2008	00000005125X	006572	093760	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010723	0000001	433.21	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010871	0000001	417.00	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010880	0000001	150.00	07/03/2008	000040017607	001182	045617	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010952	0000001	3145.62	07/03/2008	000000096911	006572	212015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010898	0000001	13.45	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010961	0000001	3197.11	07/03/2008	00000005125X	006572	093758	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010740	0000001	20.00	07/03/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010791	0000001	100.00	07/03/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010936	0000001	4472.31	07/03/2008	000000173657	006572	850157	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010944	0000001	2531.86	07/03/2008	000000173657	006572	850158	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010979	0000001	1287.35	07/03/2008	000000011703	006572	000418	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010758	0000001	50.00	07/03/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010766	0000001	25.00	07/03/2008	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010774	0000001	75.00	07/03/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010782	0000001	25.00	07/03/2008	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010804	0000001	150.00	07/03/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010812	0000001	644.00	07/03/2008	000000000000	000000	000000	19.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010821	0000001	75.00	07/03/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010839	0000001	60.00	07/03/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010847	0000001	87.50	07/03/2008	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010855	0000001	175.00	07/03/2008	00000005125X	006572	093764	5.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010863	0000001	75.00	07/03/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009008	0000001	716.20	09/03/2008	000000096911	006572	212036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010651	0000001	342.68	10/03/2008	000000096911	006572	212022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010669	0000001	97.81	10/03/2008	000000096911	006572	212022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011576	0000001	1559.70	10/03/2008	000000096911	006572	212025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000001	300.00	10/03/2008	000000096911	006572	212020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011169	0000001	200.00	10/03/2008	000000096911	006572	212016	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011240	0000001	68.14	10/03/2008	00000005125X	006572	093767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011282	0000001	3851.21	10/03/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010472	0000001	174.00	10/03/2008	000000096911	006572	212018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009814	0000001	277.65	10/03/2008	000000580449	006572	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009822	0000001	1440.00	10/03/2008	000000096911	006572	212019	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009831	0000001	530.40	10/03/2008	000000096911	006572	212023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011690	0000001	280.00	10/03/2008	000000096911	006572	212017	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011711	0000001	826.79	10/03/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008974	0000001	123.92	10/03/2008	000000580449	006572	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008982	0000001	152.00	10/03/2008	000000580449	006572	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008991	0000001	152.00	10/03/2008	000000096911	006572	212021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011037	0000001	248.71	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011045	0000001	100.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011193	0000001	296.46	10/03/2008	00000005125X	006572	093767	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011321	0000001	169.47	10/03/2008	00000005125X	006572	093767	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010634	0000001	214.90	10/03/2008	00000005125X	006572	093772	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010642	0000001	252.36	10/03/2008	00000005125X	006572	093772	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011142	0000001	315.00	10/03/2008	000000164941	006572	850056	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010111	0000001	1060.80	10/03/2008	00000005125X	006572	093773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011215	0000001	240.00	10/03/2008	00000005125X	006572	093769	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011223	0000001	240.00	10/03/2008	00000005125X	006572	093768	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011231	0000001	604.57	10/03/2008	00000005125X	006572	093767	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011258	0000001	8417.56	10/03/2008	000000173657	006572	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011266	0000001	4531.74	10/03/2008	000000173657	006572	850162	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011274	0000001	3696.65	10/03/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011304	0000001	3653.00	10/03/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011339	0000001	670.00	10/03/2008	00000005125X	006572	093771	20.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011347	0000001	19.60	10/03/2008	00000005125X	006572	093771	0.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011371	0000001	31.00	10/03/2008	00000005125X	006572	093771	0.93	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011355	0000001	10.50	10/03/2008	00000005125X	006572	093771	0.32	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011398	0000001	25.00	10/03/2008	00000005125X	006572	093771	0.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011312	0000001	7535.35	10/03/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011053	0000001	1334.88	10/03/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010677	0000001	89.94	10/03/2008	00000005125X	006572	093772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010341	0000001	305.00	10/03/2008	000040017607	001182	045616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011703	0000001	19.80	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011134	0000001	315.00	10/03/2008	00000005125X	006572	093766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011207	0000001	28.66	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011291	0000001	3729.49	10/03/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011363	0000001	806.50	10/03/2008	00000005125X	006572	093771	24.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011380	0000001	51.00	10/03/2008	00000005125X	006572	093771	1.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011436	0000001	115.00	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011487	0000001	59.05	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011657	0000001	129.15	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011665	0000001	52.20	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011860	0000001	110.00	11/03/2008	00000005125X	006572	093791	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012084	0000001	13.00	11/03/2008	00000005125X	006572	093789	0.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011096	0000001	540.55	11/03/2008	00000005125X	006572	093775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011061	0000001	1179.70	11/03/2008	00000005125X	006572	093775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011771	0000001	30.00	11/03/2008	00000005125X	006572	093790	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011843	0000001	115.00	11/03/2008	00000005125X	006572	093791	3.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012173	0000001	130.00	11/03/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011428	0000001	4.60	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011479	0000001	66.45	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011827	0000001	45.00	11/03/2008	00000005125X	006572	093782	1.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011002	0000001	33.95	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011070	0000001	178.38	11/03/2008	00000005125X	006572	093775	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011401	0000001	2159.56	11/03/2008	000000173657	006572	850163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011410	0000001	621.56	11/03/2008	000000011703	006572	000419	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011509	0000001	4.70	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011517	0000001	42.70	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011525	0000001	124.20	11/03/2008	000000011703	006572	000421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011550	0000001	2357.78	11/03/2008	000000054607	006572	850362	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011606	0000001	1574.50	11/03/2008	000000011703	006572	000421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011631	0000001	446.55	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011746	0000001	130.00	11/03/2008	00000005125X	006572	093787	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011801	0000001	75.00	11/03/2008	00000005125X	006572	093790	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011819	0000001	245.00	11/03/2008	00000005125X	006572	093782	7.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011851	0000001	204.00	11/03/2008	00000005125X	006572	093785	6.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011886	0000001	561.50	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010600	0000001	67.00	11/03/2008	00000005125X	006572	093778	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010995	0000001	98.80	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011011	0000001	6.90	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011029	0000001	28.60	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011177	0000001	660.00	11/03/2008	000000054607	006572	850361	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011941	0000001	50.00	11/03/2008	00000005125X	006572	093777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012017	0000001	60.00	11/03/2008	00000005125X	006572	093779	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012068	0000001	30.00	11/03/2008	00000005125X	006572	093788	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012092	0000001	21.00	11/03/2008	00000005125X	006572	093789	0.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011185	0000001	205.15	11/03/2008	000000162078	006572	850089	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012025	0000001	325.00	11/03/2008	00000005125X	006572	093781	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011444	0000001	46.10	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011452	0000001	73.25	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011461	0000001	25.30	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011495	0000001	79.55	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011614	0000001	949.94	11/03/2008	000000162078	006572	850090	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011622	0000001	1360.89	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011649	0000001	172.75	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011878	0000001	1719.13	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011894	0000001	389.60	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011916	0000001	36.00	11/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011088	0000001	58.30	11/03/2008	00000005125X	006572	093775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011720	0000001	577.01	11/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011762	0000001	45.00	11/03/2008	00000005125X	006572	093790	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011835	0000001	310.00	11/03/2008	00000005125X	006572	093791	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011908	0000001	69.55	11/03/2008	000000096911	006572	212025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012041	0000001	52.00	11/03/2008	00000005125X	006572	093776	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012050	0000001	90.00	11/03/2008	00000005125X	006572	093784	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012122	0000001	3.00	11/03/2008	00000005125X	006572	093789	0.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012131	0000001	52.00	11/03/2008	00000005125X	006572	093780	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011533	0000001	736.55	11/03/2008	000000096911	006572	212025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011541	0000001	183.90	11/03/2008	000000096911	006572	212025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011568	0000001	1691.05	11/03/2008	000000096911	006572	212025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011584	0000001	71.25	11/03/2008	000000096911	006572	212025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011592	0000001	250.35	11/03/2008	000000096911	006572	212025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010987	0000001	13.80	11/03/2008	000000096911	006572	212025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000001	3187.12	11/03/2008	000000096911	006572	212024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011126	0000001	6152.20	11/03/2008	000000580449	006572	851179	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011100	0000001	3430.41	11/03/2008	00000005125X	006572	093775	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011673	0000001	174.40	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011681	0000001	72.80	11/03/2008	00000005125X	006572	093792	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011738	0000001	245.21	11/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011754	0000001	30.00	11/03/2008	00000005125X	006572	093790	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011789	0000001	12.00	11/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011959	0000001	180.00	11/03/2008	00000005125X	006572	093786	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012033	0000001	80.00	11/03/2008	00000005125X	006572	093783	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012076	0000001	20.00	11/03/2008	00000005125X	006572	093788	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012106	0000001	46.00	11/03/2008	00000005125X	006572	093789	1.38	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012114	0000001	2.00	11/03/2008	00000005125X	006572	093789	0.06	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012203	0000001	380.00	12/03/2008	00000005125X	006572	093798	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012211	0000001	400.00	12/03/2008	00000005125X	006572	093800	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012289	0000001	210.00	12/03/2008	00000005125X	006572	093795	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012327	0000001	348.00	12/03/2008	00000005125X	006572	093806	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012416	0000001	455.00	12/03/2008	00000005125X	006572	093803	13.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012432	0000001	290.00	12/03/2008	00000005125X	006572	093807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012149	0000001	510.00	12/03/2008	000000096911	006572	212027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012220	0000001	360.00	12/03/2008	000000096911	006572	212034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012238	0000001	370.00	12/03/2008	000000096911	006572	212030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012246	0000001	350.00	12/03/2008	000000096911	006572	212029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012254	0000001	380.00	12/03/2008	000000096911	006572	212033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012262	0000001	300.00	12/03/2008	000000096911	006572	212031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012301	0000001	80.00	12/03/2008	000000096911	006572	212032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012319	0000001	220.00	12/03/2008	000000096911	006572	212028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012343	0000001	64.00	12/03/2008	00000005125X	006572	093806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012351	0000001	98.00	12/03/2008	00000005125X	006572	093806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011975	0000001	132.20	12/03/2008	000000096911	006572	212026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011983	0000001	396.20	12/03/2008	000000096911	006572	212026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011797	0000001	220.00	12/03/2008	000000580449	006572	851180	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009865	0000001	907.69	12/03/2008	000000164941	006572	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009873	0000001	881.83	12/03/2008	000000172138	006572	850038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011924	0000001	240.39	12/03/2008	000000162078	006572	850093	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011967	0000001	1180.28	12/03/2008	000000162094	006572	850071	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011991	0000001	1096.48	12/03/2008	00000005125X	006572	093794	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012165	0000001	108.66	12/03/2008	000000162078	006572	850092	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012378	0000001	105.00	12/03/2008	00000005125X	006572	093802	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012157	0000001	555.22	12/03/2008	000000054607	006572	850364	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012271	0000001	80.00	12/03/2008	00000005125X	006572	093797	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012360	0000001	22.00	12/03/2008	00000005125X	006572	093804	0.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012386	0000001	143.50	12/03/2008	00000005125X	006572	093802	4.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012408	0000001	35.00	12/03/2008	00000005125X	006572	093803	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012424	0000001	34.00	12/03/2008	00000005125X	006572	093805	1.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010120	0000001	1487.65	12/03/2008	000000011703	006572	000422	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011932	0000001	658.44	12/03/2008	000000054607	006572	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012335	0000001	369.00	12/03/2008	00000005125X	006572	093806	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012394	0000001	40.00	12/03/2008	00000005125X	006572	093803	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012297	0000001	260.00	12/03/2008	00000005125X	006572	093796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012181	0000001	300.00	12/03/2008	00000005125X	006572	093799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012190	0000001	18.00	12/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012009	0000001	183.25	12/03/2008	00000005125X	006572	093794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012513	0000001	6.40	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012441	0000001	807.00	13/03/2008	00000005125X	006572	093774	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012459	0000001	2011.00	13/03/2008	000000011703	006572	000423	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012475	0000001	5040.00	13/03/2008	000000173657	006572	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012467	0000001	5026.00	13/03/2008	000000580449	006572	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012491	0000001	2001.00	13/03/2008	000000096911	006572	212035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012505	0000001	1634.00	13/03/2008	000000093815	006572	101025	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012483	0000001	3188.00	13/03/2008	00000005125X	006572	093808	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012556	0000001	75.00	14/03/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012572	0000001	95.00	14/03/2008	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012581	0000001	150.00	14/03/2008	00000005125X	006572	093809	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012599	0000001	75.00	14/03/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012645	0000001	600.00	14/03/2008	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012653	0000001	300.00	14/03/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012548	0000001	26.00	14/03/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012602	0000001	150.00	14/03/2008	00000005125X	006572	093811	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012564	0000001	100.00	14/03/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012611	0000001	150.00	14/03/2008	00000005125X	006572	093812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012629	0000001	34.10	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012637	0000001	40.00	14/03/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014427	0000001	21.00	17/03/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012688	0000001	19.80	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012700	0000001	3.00	17/03/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012718	0000001	600.00	17/03/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012661	0000001	25.92	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012670	0000001	120.00	17/03/2008	000000172235	006572	850018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014435	0000001	300.00	18/03/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012726	0000001	3994.28	18/03/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012734	0000001	7647.50	18/03/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012742	0000001	3408.04	18/03/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012751	0000001	60.00	19/03/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012769	0000001	50.00	19/03/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012777	0000001	100.00	19/03/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012785	0000001	50.00	19/03/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012793	0000001	80.00	19/03/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012831	0000001	150.00	19/03/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012840	0000001	404.00	19/03/2008	000000000000	000000	000000	12.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014354	0000001	180.00	19/03/2008	00000005125X	006572	093817	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012807	0000001	20.00	19/03/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012815	0000001	560.00	19/03/2008	00000005125X	006572	093813	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014362	0000001	130.00	19/03/2008	00000005125X	006572	093816	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012521	0000001	32.00	19/03/2008	000000096911	006572	212037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009784	0000001	531.84	19/03/2008	000000163473	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009792	0000001	187.60	19/03/2008	000000096911	006572	212036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009806	0000001	133.86	19/03/2008	000000096911	006572	212036	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012823	0000001	104.00	19/03/2008	000040017607	001182	045618	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012866	0000001	100.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012874	0000001	409.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012858	0000001	25.00	20/03/2008	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012882	0000001	859.85	20/03/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012904	0000001	9.90	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010006	0000001	45.98	24/03/2008	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012912	0000001	11910.85	24/03/2008	000000173657	006572	850165	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012891	0000001	283.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010901	0000001	225.00	25/03/2008	000000172235	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000001	33.69	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014371	0000001	50.00	25/03/2008	000040017607	001182	045619	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012971	0000001	778.35	25/03/2008	00000005125X	006572	093818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012947	0000001	3.78	25/03/2008	00000005125X	006572	093818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012963	0000001	3.89	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012980	0000001	64.60	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012939	0000001	51.00	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010910	0000001	1785.00	25/03/2008	000000072400	006572	850093	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010928	0000001	1785.00	25/03/2008	000000072400	006572	850093	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014346	0000001	1512.00	26/03/2008	000000093815	006572	101026	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013561	0000001	75.00	28/03/2008	000040017607	001182	045622	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013595	0000001	80.00	28/03/2008	000040017607	001182	045623	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013609	0000001	680.00	28/03/2008	000000000000	000000	000000	20.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013617	0000001	225.00	28/03/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013668	0000001	99.00	28/03/2008	000000000000	000000	000000	2.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013846	0000001	3140.00	28/03/2008	00000005125X	006572	093820	539.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013854	0000001	48.46	28/03/2008	00000005125X	006572	093820	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013901	0000001	23467.25	28/03/2008	00000005125X	006572	093820	5253.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013919	0000001	443.20	28/03/2008	00000005125X	006572	093820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013269	0000001	44.80	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013277	0000001	442.01	28/03/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013382	0000001	121.00	28/03/2008	00000005125X	006572	093842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013528	0000001	150.00	28/03/2008	00000005125X	006572	093845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014052	0000001	415.00	28/03/2008	00000005125X	006572	093820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014061	0000001	3609.63	28/03/2008	000000051268	006572	850347	706.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014079	0000001	72.69	28/03/2008	000000051268	006572	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014087	0000001	17834.08	28/03/2008	000000051268	006572	850347	4410.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014095	0000001	723.45	28/03/2008	000000051268	006572	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014206	0000001	415.00	28/03/2008	00000005125X	006572	093841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013587	0000001	20.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013731	0000001	105.00	28/03/2008	000040017607	001182	045620	3.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013293	0000001	1900.00	28/03/2008	00000005125X	006572	093837	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013323	0000001	1500.00	28/03/2008	00000005125X	006572	093838	45.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013927	0000001	2134.33	28/03/2008	00000005125X	006572	093820	361.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013935	0000001	2516.82	28/03/2008	00000005125X	006572	093832	1826.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013935	0000002	6483.18	28/03/2008	00000005125X	006572	093820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014389	0000001	1525.00	28/03/2008	000000093815	006572	101029	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013544	0000001	40.00	28/03/2008	00000005125X	006572	093859	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013625	0000001	20.00	28/03/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013676	0000001	25.00	28/03/2008	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013706	0000001	20.00	28/03/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013722	0000001	40.00	28/03/2008	000040017607	001182	045620	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013994	0000001	2030.00	28/03/2008	00000005125X	006572	093820	174.40	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0014001	0000001	2216.75	28/03/2008	00000005125X	006572	093820	434.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013307	0000001	1600.00	28/03/2008	00000005125X	006572	093840	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014010	0000001	5475.83	28/03/2008	00000005125X	006572	093820	971.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014028	0000001	143.07	28/03/2008	00000005125X	006572	093820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014036	0000001	913.00	28/03/2008	00000005125X	006572	093820	540.49	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014044	0000001	24.23	28/03/2008	00000005125X	006572	093820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014214	0000001	591.00	28/03/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014419	0000001	40.50	28/03/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013285	0000001	500.00	28/03/2008	00000005125X	006572	093839	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013366	0000001	200.00	28/03/2008	00000005125X	006572	093843	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013374	0000001	415.00	28/03/2008	00000005125X	006572	093852	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013391	0000001	415.00	28/03/2008	00000005125X	006572	093853	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013421	0000001	140.00	28/03/2008	00000005125X	006572	093856	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013455	0000001	415.00	28/03/2008	00000005125X	006572	093851	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013463	0000001	415.00	28/03/2008	00000005125X	006572	093851	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013536	0000001	2202.00	28/03/2008	00000005125X	006572	093833	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013552	0000001	54.00	28/03/2008	000040017607	001182	045621	1.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013641	0000001	16.00	28/03/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013650	0000001	150.00	28/03/2008	00000005125X	006572	093834	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013692	0000001	75.00	28/03/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013749	0000001	55.00	28/03/2008	000040017607	001182	045620	1.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014109	0000001	3042.21	28/03/2008	000000173657	006572	850173	3114.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014109	0000002	24895.53	28/03/2008	000000173657	006572	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014117	0000001	814.61	28/03/2008	000000173657	006572	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014125	0000001	342.16	28/03/2008	000000173657	006572	850169	730.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014125	0000002	4110.81	28/03/2008	000000173657	006572	850166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014133	0000001	88.96	28/03/2008	000000173657	006572	850166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014141	0000001	4450.16	28/03/2008	000000173657	006572	850169	8400.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014141	0000002	38586.61	28/03/2008	000000173657	006572	850166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014150	0000001	1008.35	28/03/2008	000000173657	006572	850166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014168	0000001	334.03	28/03/2008	000000011703	006572	000427	384.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014168	0000002	3820.97	28/03/2008	000000011703	006572	000424	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014176	0000001	80.99	28/03/2008	000000011703	006572	000424	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014184	0000001	1428.42	28/03/2008	000000011703	006572	000427	2026.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014184	0000002	13079.62	28/03/2008	000000011703	006572	000424	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014192	0000001	387.68	28/03/2008	000000011703	006572	000424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014401	0000001	10.00	28/03/2008	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013331	0000001	120.00	28/03/2008	00000005125X	006572	093846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013340	0000001	100.00	28/03/2008	00000005125X	006572	093857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013358	0000001	200.00	28/03/2008	00000005125X	006572	093847	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013404	0000001	1800.00	28/03/2008	00000005125X	006572	093836	114.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013412	0000001	200.00	28/03/2008	000000096911	006572	212042	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013439	0000001	150.00	28/03/2008	00000005125X	006572	093844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013447	0000001	600.00	28/03/2008	00000005125X	006572	093848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013471	0000001	150.00	28/03/2008	000000172235	006572	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013501	0000001	914.00	28/03/2008	00000005125X	006572	093833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013684	0000001	100.00	28/03/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013757	0000001	2203.49	28/03/2008	000000085669	006572	850590	1888.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013757	0000002	10245.51	28/03/2008	000000085669	006572	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013765	0000001	8233.00	28/03/2008	000000127485	006572	850233	1100.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013773	0000001	5400.00	28/03/2008	00000005125X	006572	093823	1685.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013781	0000001	796.80	28/03/2008	000000085650	006572	850258	1018.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013781	0000002	12811.20	28/03/2008	000000085650	006572	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013790	0000001	87.15	28/03/2008	00000007263X	006572	850276	206.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013790	0000002	2867.85	28/03/2008	00000007263X	006572	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013803	0000001	290.04	28/03/2008	000000096911	006572	212041	477.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013803	0000002	3892.46	28/03/2008	000000096911	006572	212038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013811	0000001	3570.95	28/03/2008	000000096911	006572	212041	4613.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013811	0000002	30510.86	28/03/2008	000000096911	006572	212038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013820	0000001	3778.79	28/03/2008	000000085669	006572	850593	130.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013820	0000002	18291.02	28/03/2008	000000085669	006572	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013838	0000001	304.26	28/03/2008	000000085693	006572	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013838	0000002	3095.74	28/03/2008	000000085693	006572	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013862	0000001	24.23	28/03/2008	000000085669	006572	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013871	0000001	92.32	28/03/2008	000000096911	006572	212038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013897	0000001	1167.70	28/03/2008	000000096911	006572	212038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013480	0000001	1125.00	28/03/2008	000000172138	006572	850039	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013498	0000001	1125.00	28/03/2008	000000172138	006572	850040	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013510	0000001	415.00	28/03/2008	00000005125X	006572	093854	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013633	0000001	40.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013714	0000001	155.00	28/03/2008	000040017607	001182	045620	4.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013943	0000001	2863.50	28/03/2008	00000005125X	006572	093820	567.34	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013951	0000001	48.46	28/03/2008	00000005125X	006572	093820	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013960	0000001	1615.00	28/03/2008	00000005125X	006572	093820	155.03	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013978	0000001	24.23	28/03/2008	00000005125X	006572	093820	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013986	0000001	2075.00	28/03/2008	00000005125X	006572	093820	322.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013579	0000001	22.00	29/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014249	0000001	6.40	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013889	0000001	3.97	31/03/2008	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014273	0000001	293.87	31/03/2008	000000011703	006572	000428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014222	0000001	1931.00	31/03/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014231	0000001	200.00	31/03/2008	00000005125X	006572	093861	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014257	0000001	415.00	31/03/2008	000000096911	006572	212043	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014265	0000001	515.00	31/03/2008	000000093815	006572	101031	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014338	0000001	528.00	31/03/2008	000000172235	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013161	0000001	246.00	31/03/2008	000040017607	001182	045624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014460	0000001	18.67	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014516	0000001	56.95	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014559	0000001	598.46	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014591	0000001	3.86	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014567	0000001	195.05	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014702	0000001	3.31	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014508	0000001	119.87	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014524	0000001	102.71	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014541	0000001	295.25	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014672	0000001	671.00	01/04/2008	000000173657	006572	850175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014711	0000001	2.95	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014451	0000001	697.30	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014494	0000001	16.81	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014575	0000001	66.04	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014699	0000001	1154.88	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014532	0000001	216.64	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014605	0000001	186.78	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014478	0000001	17.08	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014486	0000001	34.07	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014583	0000001	12.95	01/04/2008	000000093815	006572	101030	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014681	0000001	1002.25	01/04/2008	000000093815	006572	101033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014800	0000001	760.80	02/04/2008	000000093815	006572	101027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014818	0000001	760.80	02/04/2008	000000173657	006572	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014885	0000001	500.00	03/04/2008	00000005125X	006572	093862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014893	0000001	37.00	03/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013315	0000001	241.40	03/04/2008	000000580449	006572	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013111	0000001	632.04	03/04/2008	000000163473	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013129	0000001	47.62	03/04/2008	000000580449	006572	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012998	0000001	1017.40	03/04/2008	000000580449	006572	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013005	0000001	135.00	03/04/2008	000000580449	006572	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013013	0000001	24.00	03/04/2008	000000580449	006572	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013021	0000001	228.00	03/04/2008	000000580449	006572	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013030	0000001	188.56	03/04/2008	000000580449	006572	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013048	0000001	71.83	03/04/2008	000000580449	006572	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013056	0000001	90.35	03/04/2008	000000580449	006572	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013064	0000001	345.00	03/04/2008	000000163473	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010359	0000001	6.60	03/04/2008	000000580449	006572	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010367	0000001	77.40	03/04/2008	000000580449	006572	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014907	0000001	1393.00	04/04/2008	000000172235	006572	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014958	0000001	2872.46	04/04/2008	000000093815	006572	101038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015059	0000001	32.00	04/04/2008	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015156	0000001	100.00	04/04/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015105	0000001	75.00	04/04/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015148	0000001	150.00	04/04/2008	000000093815	006572	101034	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014397	0000001	281.35	04/04/2008	000040017607	001182	045625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014931	0000001	2962.97	04/04/2008	000000093815	006572	101038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015041	0000001	6.40	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015164	0000001	52.00	04/04/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014915	0000001	4531.76	04/04/2008	000000173657	006572	850176	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014923	0000001	2547.38	04/04/2008	000000173657	006572	850177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014940	0000001	1321.76	04/04/2008	000000093815	006572	101038	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015172	0000001	4000.00	04/04/2008	000000173657	006572	850178	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015067	0000001	225.00	04/04/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015075	0000001	234.00	04/04/2008	000000000000	000000	000000	7.02	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015083	0000001	312.00	04/04/2008	000000000000	000000	000000	9.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015091	0000001	260.00	04/04/2008	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015113	0000001	75.00	04/04/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015121	0000001	150.00	04/04/2008	000000093815	006572	101036	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015130	0000001	116.00	04/04/2008	000000093815	006572	101035	3.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015253	0000001	9600.00	07/04/2008	000000134511	006572	850102	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015261	0000001	1380.00	08/04/2008	000000093815	006572	101041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015270	0000001	900.00	08/04/2008	000000164941	006572	850060	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015318	0000001	20.00	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015300	0000001	206.79	08/04/2008	00000005125X	006572	093878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019089	0000001	250.00	08/04/2008	000000093815	006572	101032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013137	0000001	73.42	08/04/2008	000000580449	006572	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013170	0000001	71.10	08/04/2008	000000580449	006572	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013188	0000001	370.02	08/04/2008	000000580449	006572	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013196	0000001	108.07	08/04/2008	000000580449	006572	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013200	0000001	2583.75	08/04/2008	000000163473	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013218	0000001	1104.60	08/04/2008	000000580449	006572	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014656	0000001	186.52	08/04/2008	000000580449	006572	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014281	0000001	201.40	08/04/2008	000000580449	006572	851190	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019097	0000001	260.00	08/04/2008	000000093815	006572	101040	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019119	0000001	1500.00	08/04/2008	000000093815	006572	101039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015652	0000001	14.50	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016861	0000001	10.70	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015679	0000001	26.50	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015741	0000001	2348.75	10/04/2008	00000005125X	006572	093865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016471	0000001	82.04	10/04/2008	00000005125X	006572	093865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014834	0000001	134.25	10/04/2008	00000005125X	006572	093880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016853	0000001	39.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019712	0000003	58.24	10/04/2008	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019721	0000001	260.00	10/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015750	0000001	1637.93	10/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015792	0000001	1342.76	10/04/2008	00000005125X	006572	093877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016152	0000001	36.00	10/04/2008	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016268	0000001	21.40	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016306	0000001	75.00	10/04/2008	000002831430	006572	850081	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016357	0000001	790.00	10/04/2008	00000005125X	006572	093872	23.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016373	0000001	18.50	10/04/2008	00000005125X	006572	093872	0.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016403	0000001	30.00	10/04/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016411	0000001	315.00	10/04/2008	00000005125X	006572	093864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016420	0000001	17.08	10/04/2008	00000005125X	006572	093865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016446	0000001	28.66	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016454	0000001	18.67	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016551	0000001	3457.41	10/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015181	0000001	44.55	10/04/2008	00000005125X	006572	093876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015296	0000001	113.54	10/04/2008	00000005125X	006572	093874	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015032	0000001	22.55	10/04/2008	00000005125X	006572	093875	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015857	0000001	24.00	10/04/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016080	0000001	200.00	10/04/2008	00000005125X	006572	093869	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016241	0000001	20.00	10/04/2008	000002831430	006572	850081	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016331	0000001	300.00	10/04/2008	000040017607	001182	045629	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016438	0000001	208.40	10/04/2008	00000005125X	006572	093865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013102	0000001	1000.00	10/04/2008	00000005125X	006572	093863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016381	0000001	12.50	10/04/2008	00000005125X	006572	093872	0.38	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016578	0000001	8281.93	10/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014737	0000001	1645.00	10/04/2008	000000173657	006572	850179	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015822	0000001	121.00	10/04/2008	00000005125X	006572	093868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015831	0000001	110.00	10/04/2008	00000005125X	006572	093868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015849	0000001	40.00	10/04/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014974	0000001	53.50	10/04/2008	00000005125X	006572	093875	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014982	0000001	26.40	10/04/2008	00000005125X	006572	093875	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015016	0000001	173.09	10/04/2008	00000005125X	006572	093875	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016136	0000001	34.00	10/04/2008	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016161	0000001	26.00	10/04/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016209	0000001	144.00	10/04/2008	000040017607	001182	045630	4.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016233	0000001	560.00	10/04/2008	00000005125X	006572	093873	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016276	0000001	310.00	10/04/2008	00000005125X	006572	093870	9.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016284	0000001	310.00	10/04/2008	00000005125X	006572	093871	9.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016314	0000001	180.00	10/04/2008	000040017607	001182	045627	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016519	0000001	9710.10	10/04/2008	000000173657	006572	850180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016527	0000001	5777.78	10/04/2008	000000173657	006572	850181	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016535	0000001	1820.10	10/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016560	0000001	4014.92	10/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015211	0000001	44.00	10/04/2008	00000005125X	006572	093876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014290	0000001	201.40	10/04/2008	000000096911	006572	212046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014664	0000001	151.00	10/04/2008	000000096911	006572	212048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014729	0000001	1072.78	10/04/2008	000000096911	006572	212054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014745	0000001	885.25	10/04/2008	000000096911	006572	212054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014851	0000001	363.61	10/04/2008	000000096911	006572	212055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014877	0000001	186.00	10/04/2008	000000096911	006572	212052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014320	0000001	1440.00	10/04/2008	000000096911	006572	212051	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013226	0000001	243.25	10/04/2008	000000096911	006572	212044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013226	0000002	0.27	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013234	0000001	506.41	10/04/2008	000000096911	006572	212044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013242	0000001	207.36	10/04/2008	000000096911	006572	212044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013251	0000001	629.80	10/04/2008	000000096911	006572	212048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013145	0000001	439.42	10/04/2008	000000096911	006572	212049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013153	0000001	210.40	10/04/2008	000000096911	006572	212049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012696	0000001	113.34	10/04/2008	000000096911	006572	212048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012921	0000001	300.00	10/04/2008	000000096911	006572	212047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013072	0000001	53.00	10/04/2008	000000096911	006572	212045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013081	0000001	110.47	10/04/2008	000000096911	006572	212049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013099	0000001	207.00	10/04/2008	000000096911	006572	212045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014648	0000001	135.74	10/04/2008	000000096911	006572	212048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015199	0000001	307.45	10/04/2008	000000096911	006572	212058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015288	0000001	106.21	10/04/2008	000000096911	006572	212055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014966	0000001	351.34	10/04/2008	000000096911	006572	212056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015008	0000001	149.95	10/04/2008	000000096911	006572	212056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015776	0000001	300.00	10/04/2008	000000096911	006572	212053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015784	0000001	321.65	10/04/2008	00000005125X	006572	093879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015806	0000001	50.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016098	0000001	72.00	10/04/2008	000040017607	001182	045630	2.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016128	0000001	56.00	10/04/2008	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016144	0000001	12.00	10/04/2008	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016187	0000001	96.00	10/04/2008	00000005125X	006572	093873	2.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016195	0000001	80.00	10/04/2008	00000005125X	006572	093873	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016225	0000001	50.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016322	0000001	143.00	10/04/2008	000002831430	006572	850082	4.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016501	0000001	577.01	10/04/2008	00000005125X	006572	093865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016543	0000001	1807.34	10/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015661	0000001	270.40	10/04/2008	000000096911	006572	212057	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015768	0000001	315.00	10/04/2008	000000164941	006572	850059	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015954	0000001	89.74	10/04/2008	00000005125X	006572	093891	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016101	0000001	100.00	10/04/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016110	0000001	150.00	10/04/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016179	0000001	42.00	10/04/2008	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016217	0000001	50.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016250	0000001	80.00	10/04/2008	000002831430	006572	850081	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016292	0000001	48.00	10/04/2008	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016365	0000001	27.00	10/04/2008	00000005125X	006572	093872	0.81	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016390	0000001	519.00	10/04/2008	00000005125X	006572	093866	15.57	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016489	0000001	183.54	10/04/2008	00000005125X	006572	093865	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016497	0000001	290.03	10/04/2008	00000005125X	006572	093865	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015229	0000001	16.83	10/04/2008	00000005125X	006572	093876	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015245	0000001	628.80	10/04/2008	000000101249	006572	850081	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014753	0000001	1198.50	10/04/2008	00000005125X	006572	093867	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014796	0000001	88.00	10/04/2008	00000005125X	006572	093867	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014826	0000001	100.00	10/04/2008	000040017607	001182	045626	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014842	0000001	281.14	10/04/2008	000000162094	006572	850072	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014869	0000001	281.14	10/04/2008	00000005125X	006572	093874	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014991	0000001	100.10	10/04/2008	00000005125X	006572	093875	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019011	0000001	300.00	10/04/2008	000040017607	001182	045628	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019101	0000001	3280.00	10/04/2008	00000005125X	006572	093883	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015202	0000001	132.00	10/04/2008	00000005125X	006572	093876	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015237	0000001	29.37	10/04/2008	00000005125X	006572	093876	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014761	0000001	110.00	10/04/2008	00000005125X	006572	093867	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014770	0000001	1264.20	10/04/2008	00000005125X	006572	093867	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014788	0000001	662.00	10/04/2008	00000005125X	006572	093867	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015024	0000001	820.70	10/04/2008	00000005125X	006572	093875	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015814	0000001	12808.50	10/04/2008	00000005125X	006572	093884	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015865	0000001	17.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016349	0000001	15.00	10/04/2008	00000005125X	006572	093872	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016462	0000001	245.21	10/04/2008	00000005125X	006572	093865	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016586	0000001	4168.79	11/04/2008	00000005125X	006572	093893	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016730	0000001	150.00	11/04/2008	00000005125X	006572	093886	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016748	0000001	116.00	11/04/2008	000000000000	000000	000000	3.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016756	0000001	75.00	11/04/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016764	0000001	75.00	11/04/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016781	0000001	225.00	11/04/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016799	0000001	312.00	11/04/2008	000000000000	000000	000000	9.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016802	0000001	338.00	11/04/2008	000000000000	000000	000000	10.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016811	0000001	325.00	11/04/2008	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015491	0000001	122.85	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015571	0000001	218.40	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019615	0000001	150.00	11/04/2008	00000005125X	006572	093892	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016667	0000001	53.62	11/04/2008	00000005125X	006572	093893	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016721	0000001	100.00	11/04/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015997	0000001	1332.00	11/04/2008	00000005125X	006572	093890	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016021	0000001	788.00	11/04/2008	000000162094	006572	850073	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016047	0000001	788.00	11/04/2008	00000005125X	006572	093889	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016071	0000001	1332.00	11/04/2008	00000005125X	006572	093890	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015890	0000001	386.00	11/04/2008	000000162078	006572	850095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015903	0000001	127.53	11/04/2008	000000162094	006572	850074	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015920	0000001	127.53	11/04/2008	00000005125X	006572	093891	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015938	0000001	182.40	11/04/2008	00000005125X	006572	093891	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015334	0000001	2275.60	11/04/2008	000000162078	006572	850094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015342	0000001	201.95	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015377	0000001	1391.94	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015458	0000001	48.35	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015474	0000001	141.40	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015555	0000001	1470.19	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015563	0000001	140.25	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016616	0000001	5886.27	11/04/2008	000000580449	006572	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016641	0000001	3274.37	11/04/2008	000000096911	006572	212064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016705	0000001	90.02	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016713	0000001	58.49	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015873	0000001	261.60	11/04/2008	000000096911	006572	212063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015881	0000001	29.00	11/04/2008	000000096911	006572	212063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016004	0000001	432.00	11/04/2008	000000096911	006572	212062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016012	0000001	126.00	11/04/2008	000000096911	006572	212062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016055	0000001	169.50	11/04/2008	000000096911	006572	212061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016063	0000001	776.00	11/04/2008	000000096911	006572	212061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015326	0000001	1495.80	11/04/2008	000000096911	006572	212060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015504	0000001	55.90	11/04/2008	000000096911	006572	212060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015512	0000001	69.05	11/04/2008	000000096911	006572	212060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015521	0000001	1391.25	11/04/2008	000000096911	006572	212060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015539	0000001	229.45	11/04/2008	000000096911	006572	212060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015547	0000001	133.20	11/04/2008	000000096911	006572	212060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015580	0000001	210.70	11/04/2008	000000096911	006572	212060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015636	0000001	803.85	11/04/2008	000000096911	006572	212060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014613	0000001	154.00	11/04/2008	000000580449	006572	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014621	0000001	84.00	11/04/2008	000000580449	006572	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014303	0000001	134.20	11/04/2008	000000580449	006572	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014311	0000001	335.50	11/04/2008	000000580449	006572	851192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016624	0000001	751.16	11/04/2008	000000011703	006572	000429	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016632	0000001	3065.69	11/04/2008	000000173657	006572	850182	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015911	0000001	1280.34	11/04/2008	00000005125X	006572	093891	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015962	0000001	84.50	11/04/2008	00000005125X	006572	093891	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015351	0000001	6.90	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015369	0000001	467.10	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015385	0000001	395.55	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015407	0000001	80.00	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015415	0000001	4.00	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015423	0000001	124.50	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015431	0000001	40.40	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015440	0000001	9.40	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015644	0000001	5843.53	11/04/2008	000000054607	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016659	0000001	209.53	11/04/2008	00000005125X	006572	093893	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016772	0000001	26.00	11/04/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015393	0000001	38.95	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015466	0000001	138.85	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015482	0000001	146.65	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015598	0000001	272.65	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015601	0000001	76.90	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015628	0000001	98.35	11/04/2008	00000005125X	006572	093888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016608	0000001	1442.97	11/04/2008	00000005125X	006572	093893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016675	0000001	10.70	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015946	0000001	116.00	11/04/2008	00000005125X	006572	093891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015971	0000001	57.64	11/04/2008	00000005125X	006572	093891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015989	0000001	248.00	11/04/2008	00000005125X	006572	093890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016039	0000001	85.00	11/04/2008	00000005125X	006572	093889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016594	0000001	528.55	11/04/2008	00000005125X	006572	093893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016977	0000001	6.90	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016926	0000001	5005.00	14/04/2008	000000051268	006572	850350	901.81	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016934	0000001	6125.00	14/04/2008	000000051268	006572	850352	1243.41	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016942	0000001	6090.00	14/04/2008	000000051268	006572	850351	1232.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019739	0000001	14.08	14/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016918	0000001	30.00	14/04/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016951	0000001	566.23	15/04/2008	000000054607	006572	850366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017108	0000001	100.00	15/04/2008	000000011703	006572	000431	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017132	0000001	240.00	15/04/2008	000000011703	006572	000432	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017167	0000001	400.00	15/04/2008	00000005125X	006572	093901	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017175	0000001	883.30	15/04/2008	000000011703	006572	000430	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016888	0000001	96.00	15/04/2008	00000005125X	006572	093899	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016896	0000001	32.00	15/04/2008	00000005125X	006572	093899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019593	0000001	19.50	15/04/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017027	0000001	150.00	15/04/2008	00000005125X	006572	093902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017159	0000001	400.00	15/04/2008	00000005125X	006572	093894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017183	0000001	11.00	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017191	0000001	6.10	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016870	0000001	32.00	15/04/2008	00000005125X	006572	093899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016900	0000001	32.00	15/04/2008	00000005125X	006572	093899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017001	0000001	220.00	15/04/2008	00000005125X	006572	093898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017230	0000001	3.00	15/04/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017248	0000001	600.00	15/04/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019607	0000001	300.00	15/04/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017035	0000001	220.00	15/04/2008	000000096911	006572	212070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017043	0000001	400.00	15/04/2008	000000096911	006572	212071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017051	0000001	120.00	15/04/2008	000000096911	006572	212067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017060	0000001	120.00	15/04/2008	000000096911	006572	212069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017086	0000001	400.00	15/04/2008	000000096911	006572	212068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017094	0000001	140.00	15/04/2008	000000096911	006572	212066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017116	0000001	340.00	15/04/2008	000000096911	006572	212065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017124	0000001	380.00	15/04/2008	000000096911	006572	212072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017205	0000001	188.37	15/04/2008	000000096911	006572	212059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017213	0000001	456.94	15/04/2008	000000096911	006572	212059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017256	0000001	826.79	15/04/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016969	0000001	173.08	15/04/2008	000000162078	006572	850096	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017221	0000001	6300.00	15/04/2008	000000164941	006572	850061	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017019	0000001	360.00	15/04/2008	00000005125X	006572	093897	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017078	0000001	415.00	15/04/2008	00000005125X	006572	093896	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017141	0000001	550.00	15/04/2008	00000005125X	006572	093895	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017264	0000001	3519.52	15/04/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017272	0000001	3067.16	15/04/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017281	0000001	7683.05	15/04/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017345	0000001	835.00	16/04/2008	000000093815	006572	101045	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017370	0000001	2349.48	16/04/2008	000000141356	006572	850059	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017299	0000001	148.80	16/04/2008	000000093815	006572	101043	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017302	0000001	855.40	16/04/2008	000000093815	006572	101043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017329	0000001	56.05	16/04/2008	00000005125X	006572	093900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017353	0000001	221.00	16/04/2008	000000096911	006572	212075	6.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017361	0000001	560.00	16/04/2008	000000096911	006572	212074	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019127	0000001	439.60	16/04/2008	000000096911	006572	212073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017337	0000001	89.20	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017311	0000001	21.40	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014443	0000001	14431.67	16/04/2008	000000163678	006572	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017418	0000001	32.10	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019224	0000001	2244.23	17/04/2008	000000163678	006572	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017451	0000001	39.85	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017515	0000001	1254.34	17/04/2008	000000093815	006572	101044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017507	0000001	500.00	17/04/2008	00000005125X	006572	093903	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017400	0000001	130.00	17/04/2008	000040017607	001182	045631	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016691	0000001	550.00	17/04/2008	00000005125X	006572	093906	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017477	0000001	130.00	17/04/2008	000000011703	006572	000434	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017485	0000001	120.00	17/04/2008	000000011703	006572	000433	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017388	0000001	65.00	17/04/2008	000000096911	006572	212079	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017469	0000001	50.00	17/04/2008	000000096911	006572	212076	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017523	0000001	115.00	17/04/2008	000000096911	006572	212078	3.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017540	0000001	600.00	17/04/2008	000000096911	006572	212077	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016683	0000001	182.60	17/04/2008	000000162078	006572	850097	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017396	0000001	100.00	17/04/2008	00000005125X	006572	093904	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017442	0000001	100.00	17/04/2008	000040017607	001182	045632	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017493	0000001	350.00	17/04/2008	00000005125X	006572	093905	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017531	0000001	50.00	17/04/2008	00000005125X	006572	093904	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017558	0000001	312.00	18/04/2008	000000000000	000000	000000	9.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017566	0000001	312.00	18/04/2008	000000000000	000000	000000	9.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017574	0000001	225.00	18/04/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017582	0000001	325.00	18/04/2008	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017728	0000001	75.00	18/04/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017736	0000001	75.00	18/04/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017761	0000001	150.00	18/04/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017779	0000001	150.00	18/04/2008	00000005125X	006572	093910	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017795	0000001	62.00	18/04/2008	000000000000	000000	000000	1.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017850	0000001	30.00	18/04/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017884	0000001	116.00	18/04/2008	000000000000	000000	000000	3.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019623	0000001	150.00	18/04/2008	00000005125X	006572	093908	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017876	0000001	80.00	18/04/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015610	0000001	1940.00	18/04/2008	000000162078	006572	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017809	0000001	22.00	18/04/2008	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017833	0000001	60.00	18/04/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017906	0000001	54.00	18/04/2008	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014630	0000001	130.00	18/04/2008	000000580449	006572	851189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017701	0000001	70.00	18/04/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017752	0000001	20.00	18/04/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017787	0000001	55.00	18/04/2008	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017868	0000001	100.00	18/04/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017892	0000001	60.00	18/04/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017434	0000001	1400.00	18/04/2008	000000011703	006572	000435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017744	0000001	62.00	18/04/2008	000000000000	000000	000000	1.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017817	0000001	100.00	18/04/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017825	0000001	45.00	18/04/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017914	0000001	843.97	18/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017426	0000001	2700.00	18/04/2008	000000093815	006572	101046	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017591	0000001	52.00	18/04/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017710	0000001	90.00	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017841	0000001	52.00	18/04/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017922	0000001	22.00	21/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019712	0000002	41.59	22/04/2008	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017990	0000001	1528.10	22/04/2008	000000134511	006572	850103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018007	0000001	600.00	22/04/2008	000000093815	006572	101047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018082	0000001	35.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018074	0000001	698.90	23/04/2008	000000011703	006572	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018015	0000001	42.22	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018066	0000001	304.42	23/04/2008	000000093815	006572	101049	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018091	0000001	750.00	23/04/2008	000000093815	006572	101048	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018058	0000001	24.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018104	0000001	13.30	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018155	0000001	48.40	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018171	0000001	147.86	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018252	0000001	4.27	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018279	0000001	865.11	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018287	0000001	66.04	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018317	0000001	1154.88	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018368	0000001	3.72	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018457	0000001	125.00	25/04/2008	000000093815	006572	101050	3.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018465	0000001	62.50	25/04/2008	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018546	0000001	100.00	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018562	0000001	14.17	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018571	0000001	23.11	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019038	0000001	145.95	25/04/2008	00000005125X	006572	093984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019020	0000001	50.00	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018341	0000001	273.05	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018422	0000001	52.00	25/04/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018147	0000001	300.00	25/04/2008	000000173657	006572	850183	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018201	0000001	11.23	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018228	0000001	690.37	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018261	0000001	82.01	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018295	0000001	225.76	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018350	0000001	76.23	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018376	0000001	12.95	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018490	0000001	40.00	25/04/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018503	0000001	80.00	25/04/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018139	0000001	12.69	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018180	0000001	66.74	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018236	0000001	68.14	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018244	0000001	17.36	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018309	0000001	545.05	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018325	0000001	56.83	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018333	0000001	19.19	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018198	0000001	3.63	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019135	0000001	1764.88	25/04/2008	000000162078	006572	850099	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018163	0000001	15.98	25/04/2008	000000093815	006572	101053	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018384	0000001	195.00	25/04/2008	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018392	0000001	206.00	25/04/2008	000000000000	000000	000000	6.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018406	0000001	325.00	25/04/2008	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018414	0000001	333.00	25/04/2008	000000000000	000000	000000	9.99	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018431	0000001	150.00	25/04/2008	000000093815	006572	101054	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018449	0000001	75.00	25/04/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018473	0000001	62.50	25/04/2008	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018481	0000001	90.00	25/04/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018511	0000001	125.00	25/04/2008	000000093815	006572	101051	3.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018520	0000001	101.00	25/04/2008	000000000000	000000	000000	3.03	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018538	0000001	27.00	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018597	0000001	400.00	29/04/2008	000000173657	006572	850192	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018589	0000001	14.20	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019712	0000001	1.32	30/04/2008	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019381	0000001	4022.16	30/04/2008	000000051268	006572	850353	714.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019399	0000001	72.69	30/04/2008	000000051268	006572	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019402	0000001	723.45	30/04/2008	000000051268	006572	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019411	0000001	17990.99	30/04/2008	000000051268	006572	850353	4415.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019429	0000001	415.00	30/04/2008	00000005125X	006572	093911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018759	0000001	415.00	30/04/2008	00000005125X	006572	093915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018775	0000001	121.00	30/04/2008	00000005125X	006572	093918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018902	0000001	150.00	30/04/2008	00000005125X	006572	093920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018937	0000001	574.41	30/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018945	0000001	1426.75	30/04/2008	00000005125X	006572	093943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019747	0000001	40.50	30/04/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019470	0000001	2516.82	30/04/2008	00000005125X	006572	093944	1826.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019470	0000002	6483.18	30/04/2008	00000005125X	006572	093945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019488	0000001	1954.50	30/04/2008	000000051268	006572	850353	379.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018732	0000001	1900.00	30/04/2008	00000005125X	006572	093917	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018821	0000001	1500.00	30/04/2008	00000005125X	006572	093916	45.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019500	0000001	2030.00	30/04/2008	00000005125X	006572	093911	174.40	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0019496	0000001	2216.75	30/04/2008	00000005125X	006572	093911	408.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018830	0000001	1600.00	30/04/2008	00000005125X	006572	093914	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018996	0000001	586.50	30/04/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019003	0000001	144.00	30/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019518	0000001	1065.16	30/04/2008	000000051268	006572	850353	525.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019526	0000001	24.23	30/04/2008	000000051268	006572	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019534	0000001	5223.25	30/04/2008	00000005125X	006572	093911	889.47	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019542	0000001	143.07	30/04/2008	00000005125X	006572	093911	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019275	0000001	1098.07	30/04/2008	000000011703	006572	000440	2165.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019275	0000002	13756.99	30/04/2008	000000011703	006572	000437	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019283	0000001	387.68	30/04/2008	000000011703	006572	000437	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019291	0000001	456.00	30/04/2008	000000011703	006572	000440	384.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019291	0000002	4199.00	30/04/2008	000000011703	006572	000437	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019305	0000001	80.99	30/04/2008	000000011703	006572	000437	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019313	0000001	2225.06	30/04/2008	000000173657	006572	850191	3175.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019313	0000002	25110.93	30/04/2008	000000173657	006572	850188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019321	0000001	814.61	30/04/2008	000000173657	006572	850188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019330	0000001	368.50	30/04/2008	000000173657	006572	850187	821.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019330	0000002	4415.72	30/04/2008	000000173657	006572	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019348	0000001	88.96	30/04/2008	000000173657	006572	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019356	0000001	3880.51	30/04/2008	000000173657	006572	850187	8472.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019356	0000002	45101.58	30/04/2008	000000173657	006572	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019364	0000001	1032.58	30/04/2008	000000173657	006572	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018686	0000001	200.00	30/04/2008	00000005125X	006572	093919	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018716	0000001	415.00	30/04/2008	00000005125X	006572	093925	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018767	0000001	415.00	30/04/2008	00000005125X	006572	093924	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018848	0000001	2262.00	30/04/2008	00000005125X	006572	093940	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018872	0000001	415.00	30/04/2008	00000005125X	006572	093927	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018881	0000001	415.00	30/04/2008	00000005125X	006572	093926	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018953	0000001	67.88	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019372	0000001	2075.00	30/04/2008	00000005125X	006572	093911	322.11	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019437	0000001	1753.33	30/04/2008	00000005125X	006572	093911	152.27	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019445	0000001	24.23	30/04/2008	00000005125X	006572	093911	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019453	0000001	2697.50	30/04/2008	00000005125X	006572	093911	471.08	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019461	0000001	48.46	30/04/2008	00000005125X	006572	093911	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018791	0000001	1125.00	30/04/2008	000000172138	006572	850042	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018813	0000001	415.00	30/04/2008	00000005125X	006572	093921	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018899	0000001	1125.00	30/04/2008	000000172138	006572	850041	33.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019143	0000001	87.15	30/04/2008	00000007263X	006572	850281	206.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019143	0000002	2892.85	30/04/2008	00000007263X	006572	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019151	0000001	796.80	30/04/2008	000000085650	006572	850263	1124.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019151	0000002	12811.20	30/04/2008	000000085650	006572	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019160	0000001	4400.00	30/04/2008	00000005125X	006572	093946	1380.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019178	0000001	11740.00	30/04/2008	000000127485	006572	850234	1791.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019186	0000001	2203.49	30/04/2008	000000085669	006572	850597	2681.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019186	0000002	10245.51	30/04/2008	000000085669	006572	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019194	0000001	3275.20	30/04/2008	000000085669	006572	850600	265.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019194	0000002	17683.55	30/04/2008	000000085669	006572	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019208	0000001	72.69	30/04/2008	000000085669	006572	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019216	0000001	257.11	30/04/2008	000000085693	006572	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019216	0000002	3142.89	30/04/2008	000000085693	006572	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019232	0000001	336.77	30/04/2008	000000096911	006572	212083	477.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019232	0000002	4322.89	30/04/2008	000000096911	006572	212080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019241	0000001	92.32	30/04/2008	000000096911	006572	212080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019259	0000001	2686.61	30/04/2008	000000096911	006572	212083	4558.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019259	0000002	32151.63	30/04/2008	000000096911	006572	212080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000001	1119.24	30/04/2008	000000096911	006572	212080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018660	0000001	415.00	30/04/2008	00000005125X	006572	093935	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018678	0000001	1800.00	30/04/2008	00000005125X	006572	093932	114.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018694	0000001	415.00	30/04/2008	00000005125X	006572	093934	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018708	0000001	120.00	30/04/2008	00000005125X	006572	093931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018724	0000001	150.00	30/04/2008	00000005125X	006572	093928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018741	0000001	515.00	30/04/2008	00000005125X	006572	093933	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018783	0000001	600.00	30/04/2008	00000005125X	006572	093929	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018805	0000001	100.00	30/04/2008	000000096911	006572	212085	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018856	0000001	200.00	30/04/2008	00000005125X	006572	093930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018864	0000001	150.00	30/04/2008	000000172235	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018911	0000001	1440.00	30/04/2008	000000096911	006572	212095	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018929	0000001	974.00	30/04/2008	000000096911	006572	212084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018970	0000001	432.00	30/04/2008	000000180742	006572	850006	12.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018988	0000001	1861.00	30/04/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019551	0000001	3140.00	30/04/2008	00000005125X	006572	093911	539.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019569	0000001	48.46	30/04/2008	00000005125X	006572	093911	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019577	0000001	443.20	30/04/2008	00000005125X	006572	093911	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019585	0000001	24137.41	30/04/2008	00000005125X	006572	093911	5040.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019801	0000001	310.25	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019810	0000001	34.18	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019836	0000001	16.86	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019844	0000001	12.69	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019992	0000001	90.00	02/05/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020052	0000001	180.00	02/05/2008	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020061	0000001	325.00	02/05/2008	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020079	0000001	286.00	02/05/2008	000000000000	000000	000000	8.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020087	0000001	312.00	02/05/2008	000000000000	000000	000000	9.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019755	0000001	25.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019879	0000001	34.25	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019941	0000001	582.35	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019950	0000001	65.00	02/05/2008	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019968	0000001	50.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019976	0000001	75.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020109	0000001	50.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019780	0000001	184.25	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019798	0000001	257.79	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020001	0000001	50.00	02/05/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020010	0000001	50.00	02/05/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020125	0000001	50.00	02/05/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020141	0000001	50.00	02/05/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019828	0000001	165.96	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019861	0000001	120.26	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019895	0000001	120.00	02/05/2008	000040017607	001182	045633	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020028	0000001	100.00	02/05/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020117	0000001	20.00	02/05/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020176	0000001	80.00	02/05/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019984	0000001	26.00	02/05/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020133	0000001	26.00	02/05/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020150	0000001	26.00	02/05/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020974	0000001	30.00	02/05/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020095	0000001	1350.00	02/05/2008	00000005125X	006572	093951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019763	0000001	146.30	02/05/2008	00000005125X	006572	093950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019771	0000001	11.32	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019852	0000001	28.66	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019887	0000001	16.86	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020036	0000001	50.00	02/05/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020044	0000001	25.00	02/05/2008	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020168	0000001	50.00	02/05/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020184	0000001	150.00	02/05/2008	00000005125X	006572	093948	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020192	0000001	21.40	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020320	0000001	2348.75	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020559	0000001	500.00	06/05/2008	00000005125X	006572	093958	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020613	0000001	820.00	06/05/2008	00000005125X	006572	093960	24.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020583	0000001	516.00	06/05/2008	00000005125X	006572	093956	15.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020591	0000001	516.00	06/05/2008	00000005125X	006572	093957	15.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020621	0000001	100.00	06/05/2008	00000005125X	006572	093959	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020630	0000001	439.00	06/05/2008	00000005125X	006572	093954	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020532	0000001	125.00	06/05/2008	00000005125X	006572	093955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019691	0000001	6.20	06/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019704	0000001	78.00	06/05/2008	000000163473	006572	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018961	0000001	1170.00	06/05/2008	000000580449	006572	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018112	0000001	375.00	06/05/2008	000000096911	006572	212086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018643	0000001	364.34	06/05/2008	000000180343	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019658	0000001	89.92	06/05/2008	000000580449	006572	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018040	0000001	2300.91	06/05/2008	000000163473	006572	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017671	0000001	1455.78	06/05/2008	000000163473	006572	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017680	0000001	96.64	06/05/2008	000000580449	006572	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017698	0000001	471.54	06/05/2008	000000580449	006572	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017965	0000001	134.20	06/05/2008	000000580449	006572	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017973	0000001	884.22	06/05/2008	000000580449	006572	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017981	0000001	1373.75	06/05/2008	000000580449	006572	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017612	0000001	678.30	06/05/2008	000000580449	006572	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017621	0000001	22.00	06/05/2008	000000580449	006572	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017639	0000001	115.00	06/05/2008	000000163473	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015687	0000001	293.32	06/05/2008	000000580449	006572	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016985	0000001	217.00	06/05/2008	000000580449	006572	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015709	0000001	358.50	06/05/2008	000000580449	006572	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015717	0000001	469.70	06/05/2008	000000580449	006572	851202	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020541	0000001	140.78	06/05/2008	00000005125X	006572	093952	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020575	0000001	140.78	06/05/2008	00000005125X	006572	093953	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020605	0000001	825.00	06/05/2008	00000005125X	006572	093960	24.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020702	0000001	55.60	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020656	0000001	2787.05	07/05/2008	000000093815	006572	101058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020699	0000001	70.00	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020664	0000001	1188.40	07/05/2008	000000093815	006572	101058	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020672	0000001	3393.84	07/05/2008	000000173657	006572	850193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020681	0000001	2186.87	07/05/2008	000000173657	006572	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020648	0000001	5280.43	07/05/2008	000000093815	006572	101058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025011	0000001	483.29	07/05/2008	000000093815	006572	101057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020893	0000001	128.48	08/05/2008	00000005125X	006572	094005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020940	0000001	40.00	08/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020958	0000001	1845.00	08/05/2008	000000093815	006572	101055	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024945	0000001	930.60	08/05/2008	000000093815	006572	101061	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020966	0000001	4032.00	08/05/2008	000000162078	006572	850100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021113	0000001	250.00	09/05/2008	00000005125X	006572	093966	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021181	0000001	315.00	09/05/2008	000000164941	006572	850062	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021296	0000001	180.00	09/05/2008	00000005125X	006572	093986	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021393	0000001	38.50	09/05/2008	00000005125X	006572	093997	1.16	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021521	0000001	40.00	09/05/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021610	0000001	309.74	09/05/2008	000000101249	006572	850082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021652	0000001	31.36	09/05/2008	00000005125X	006572	093962	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021679	0000001	437.38	09/05/2008	00000005125X	006572	093962	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021695	0000001	309.74	09/05/2008	00000005125X	006572	093993	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021733	0000001	1200.00	09/05/2008	000040017607	001182	045636	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021873	0000001	711.60	09/05/2008	00000005125X	006572	093996	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021920	0000001	75.00	09/05/2008	00000005125X	006572	093982	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019071	0000001	42.24	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022667	0000001	13.00	09/05/2008	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022683	0000001	21.00	09/05/2008	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024996	0000001	37.02	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020222	0000001	13.70	09/05/2008	00000005125X	006572	093976	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020516	0000001	26.62	09/05/2008	00000005125X	006572	093979	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020770	0000001	37.83	09/05/2008	00000005125X	006572	093990	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018601	0000001	1230.29	09/05/2008	000000172138	006572	850043	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018635	0000001	492.83	09/05/2008	000000164941	006572	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020711	0000001	7482.73	09/05/2008	000000580449	006572	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020761	0000001	3572.80	09/05/2008	000000096911	006572	212110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020435	0000001	32.00	09/05/2008	00000005125X	006572	093983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020478	0000001	297.88	09/05/2008	000000096911	006572	212107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020982	0000001	110.00	09/05/2008	00000005125X	006572	093969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020991	0000001	200.00	09/05/2008	000000096911	006572	212099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021008	0000001	390.00	09/05/2008	000000096911	006572	212103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021016	0000001	370.00	09/05/2008	000000096911	006572	212096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021041	0000001	430.00	09/05/2008	000000096911	006572	212117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021059	0000001	360.00	09/05/2008	000000096911	006572	212102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021067	0000001	160.00	09/05/2008	000000096911	006572	212100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021075	0000001	220.00	09/05/2008	000000096911	006572	212097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021121	0000001	120.00	09/05/2008	000000096911	006572	212101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021172	0000001	300.00	09/05/2008	000000096911	006572	212093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021199	0000001	68.14	09/05/2008	00000005125X	006572	093962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021300	0000001	110.47	09/05/2008	000000096911	006572	212106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021326	0000001	204.20	09/05/2008	000000096911	006572	212112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021334	0000001	106.10	09/05/2008	000000096911	006572	212112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021431	0000001	13.00	09/05/2008	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021466	0000001	50.00	09/05/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021482	0000001	80.00	09/05/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021539	0000001	50.00	09/05/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021571	0000001	65.00	09/05/2008	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021601	0000001	120.00	09/05/2008	00000005125X	006572	093994	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021717	0000001	465.00	09/05/2008	00000005125X	006572	093995	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021814	0000001	100.00	09/05/2008	000000096911	006572	212108	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021822	0000001	180.00	09/05/2008	000000096911	006572	212108	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021849	0000001	137.80	09/05/2008	00000005125X	006572	093985	4.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021911	0000001	50.00	09/05/2008	00000005125X	006572	093980	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021938	0000001	215.00	09/05/2008	00000005125X	006572	093982	6.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015725	0000001	469.70	09/05/2008	000000096911	006572	212087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015733	0000001	206.50	09/05/2008	000000096911	006572	212087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016993	0000001	217.00	09/05/2008	000000096911	006572	212087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015695	0000001	293.32	09/05/2008	000000096911	006572	212088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017647	0000001	252.01	09/05/2008	000000096911	006572	212088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017655	0000001	91.92	09/05/2008	000000096911	006572	212088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017663	0000001	44.00	09/05/2008	000000096911	006572	212088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017931	0000001	203.15	09/05/2008	000000096911	006572	212087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017949	0000001	269.93	09/05/2008	000000096911	006572	212087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017957	0000001	281.69	09/05/2008	000000096911	006572	212087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017604	0000001	70.00	09/05/2008	000000096911	006572	212091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016837	0000001	700.00	09/05/2008	000000096911	006572	212092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016845	0000001	1170.00	09/05/2008	000000096911	006572	212092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018023	0000001	485.76	09/05/2008	000000096911	006572	212087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018031	0000001	388.00	09/05/2008	000000096911	006572	212087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018554	0000001	100.00	09/05/2008	000040017607	001182	045635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019640	0000001	300.00	09/05/2008	000000096911	006572	212090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019666	0000001	151.00	09/05/2008	000000096911	006572	212089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019674	0000001	787.26	09/05/2008	000000096911	006572	212089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019682	0000001	53.25	09/05/2008	000000096911	006572	212089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018651	0000001	1.99	09/05/2008	000000096911	006572	212105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019054	0000001	509.30	09/05/2008	000000096911	006572	212109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019909	0000001	994.85	09/05/2008	000000096911	006572	212111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019917	0000001	2080.87	09/05/2008	000000096911	006572	212111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019925	0000001	811.90	09/05/2008	000000580449	006572	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019933	0000001	1963.82	09/05/2008	000000580449	006572	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020214	0000001	314.93	09/05/2008	000000096911	006572	212104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020265	0000001	28.48	09/05/2008	000000096911	006572	212104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020354	0000001	6.00	09/05/2008	00000005125X	006572	093975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020397	0000001	180.00	09/05/2008	000000096911	006572	212094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020401	0000001	215.78	09/05/2008	000000580449	006572	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025062	0000001	2961.13	09/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012530	0000001	145.00	09/05/2008	000040017607	001182	045635	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024449	0000001	175.00	09/05/2008	00000005125X	006572	093965	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020788	0000001	3445.45	09/05/2008	000000173657	006572	850197	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020796	0000001	333.94	09/05/2008	000000011703	006572	000443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019046	0000001	167.20	09/05/2008	000000011703	006572	000442	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020249	0000001	83.90	09/05/2008	00000005125X	006572	093976	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020257	0000001	1528.26	09/05/2008	000000011703	006572	000441	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020273	0000001	108.66	09/05/2008	00000005125X	006572	093976	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020303	0000001	44.40	09/05/2008	00000005125X	006572	093976	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020362	0000001	348.00	09/05/2008	00000005125X	006572	093975	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020389	0000001	35.00	09/05/2008	00000005125X	006572	093975	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020451	0000001	192.00	09/05/2008	00000005125X	006572	093983	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020460	0000001	32.00	09/05/2008	00000005125X	006572	093983	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020524	0000001	44.00	09/05/2008	00000005125X	006572	093979	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018627	0000001	169.12	09/05/2008	000000096911	006572	212105	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020567	0000001	2416.00	09/05/2008	000000134511	006572	850104	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025135	0000001	12350.62	09/05/2008	000000173657	006572	850199	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025038	0000001	10016.83	09/05/2008	000000173657	006572	850195	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025046	0000001	5668.84	09/05/2008	000000173657	006572	850196	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025054	0000001	1364.07	09/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025089	0000001	3131.37	09/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022705	0000001	5.00	09/05/2008	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021083	0000001	120.00	09/05/2008	00000005125X	006572	093967	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021202	0000001	34.07	09/05/2008	00000005125X	006572	093962	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021211	0000001	34.07	09/05/2008	00000005125X	006572	093962	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021229	0000001	547.87	09/05/2008	00000005125X	006572	093962	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021342	0000001	90.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021351	0000001	40.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021415	0000001	11.00	09/05/2008	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021458	0000001	75.00	09/05/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021474	0000001	92.00	09/05/2008	000000000000	000000	000000	2.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021491	0000001	125.00	09/05/2008	00000005125X	006572	093973	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021563	0000001	30.00	09/05/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021580	0000001	54.40	09/05/2008	000000000000	000000	000000	1.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021598	0000001	32.00	09/05/2008	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021628	0000001	100.00	09/05/2008	00000005125X	006572	093994	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021709	0000001	75.00	09/05/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021725	0000001	80.00	09/05/2008	00000005125X	006572	093995	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021776	0000001	200.00	09/05/2008	000000173657	006572	850198	31.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021792	0000001	147.00	09/05/2008	00000005125X	006572	093997	4.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021865	0000001	40.00	09/05/2008	00000005125X	006572	093994	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021881	0000001	34.00	09/05/2008	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021890	0000001	185.00	09/05/2008	00000005125X	006572	093980	5.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021091	0000001	400.00	09/05/2008	00000005125X	006572	093972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021164	0000001	315.00	09/05/2008	00000005125X	006572	093964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021407	0000001	73.00	09/05/2008	000000000000	000000	000000	2.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021512	0000001	22.00	09/05/2008	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021555	0000001	100.00	09/05/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021636	0000001	130.00	09/05/2008	00000005125X	006572	093981	3.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021661	0000001	66.07	09/05/2008	00000005125X	006572	093962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021687	0000001	71.70	09/05/2008	00000005125X	006572	093993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021768	0000001	1164.50	09/05/2008	00000005125X	006572	093997	34.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021831	0000001	70.00	09/05/2008	00000005125X	006572	093981	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021857	0000001	180.00	09/05/2008	00000005125X	006572	093994	5.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020281	0000001	918.16	09/05/2008	00000005125X	006572	093976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020290	0000001	98.98	09/05/2008	00000005125X	006572	093976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020371	0000001	380.00	09/05/2008	00000005125X	006572	093975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020443	0000001	32.00	09/05/2008	00000005125X	006572	093983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020486	0000001	75.90	09/05/2008	00000005125X	006572	093979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018619	0000001	329.80	09/05/2008	00000005125X	006572	093978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016829	0000001	450.00	09/05/2008	00000005125X	006572	093961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020753	0000001	1331.70	09/05/2008	00000005125X	006572	093990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022691	0000001	15.00	09/05/2008	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025071	0000001	6157.23	09/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024422	0000001	46.89	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024431	0000001	1988.39	09/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024457	0000001	19349.68	09/05/2008	00000005125X	006572	093992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020737	0000001	1278.98	09/05/2008	00000005125X	006572	093990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021024	0000001	340.00	09/05/2008	00000005125X	006572	093968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021130	0000001	1893.51	09/05/2008	00000005125X	006572	093962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021440	0000001	8.00	09/05/2008	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020729	0000001	175.54	09/05/2008	00000005125X	006572	093990	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022675	0000001	6.00	09/05/2008	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021156	0000001	150.00	09/05/2008	00000005125X	006572	093988	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021270	0000001	78.00	09/05/2008	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021288	0000001	240.00	09/05/2008	00000005125X	006572	093987	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021369	0000001	26.00	09/05/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021377	0000001	26.00	09/05/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021504	0000001	26.00	09/05/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021644	0000001	46.20	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021741	0000001	99.00	09/05/2008	00000005125X	006572	093997	2.97	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021806	0000001	110.00	09/05/2008	00000005125X	006572	093981	3.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021903	0000001	50.00	09/05/2008	00000005125X	006572	093980	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020311	0000001	49.55	09/05/2008	00000005125X	006572	093976	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020338	0000001	3143.00	09/05/2008	00000005125X	006572	093975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018210	0000001	1000.00	09/05/2008	00000005125X	006572	093963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021784	0000001	12.50	09/05/2008	00000005125X	006572	093997	0.38	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025097	0000001	6554.28	09/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020745	0000001	2830.34	09/05/2008	00000005125X	006572	093990	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021032	0000001	415.00	09/05/2008	00000005125X	006572	093970	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021105	0000001	425.00	09/05/2008	00000005125X	006572	093971	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021148	0000001	250.00	09/05/2008	00000005125X	006572	093988	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021237	0000001	468.00	09/05/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021245	0000001	330.00	09/05/2008	000000000000	000000	000000	9.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021253	0000001	312.00	09/05/2008	000000000000	000000	000000	9.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021261	0000001	480.00	09/05/2008	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021318	0000001	170.00	09/05/2008	00000005125X	006572	093989	5.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021385	0000001	78.00	09/05/2008	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021423	0000001	80.00	09/05/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021547	0000001	90.00	09/05/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021750	0000001	30.00	09/05/2008	00000005125X	006572	093997	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021946	0000001	15.00	09/05/2008	00000005125X	006572	093982	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021954	0000001	110.00	09/05/2008	000040017607	001182	045634	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020206	0000001	1064.06	09/05/2008	00000005125X	006572	093976	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020231	0000001	13.90	09/05/2008	00000005125X	006572	093976	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020346	0000001	627.00	09/05/2008	00000005125X	006572	093975	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020494	0000001	66.33	09/05/2008	00000005125X	006572	093979	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020508	0000001	132.00	09/05/2008	00000005125X	006572	093979	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019062	0000001	31.20	09/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022012	0000001	75.00	12/05/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022055	0000001	43.89	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0022047	0000001	50.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022071	0000001	14.00	12/05/2008	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021971	0000001	20.00	12/05/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021997	0000001	20.00	12/05/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022021	0000001	65.00	12/05/2008	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025101	0000001	632.66	12/05/2008	00000005125X	006572	093999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021962	0000001	72.00	12/05/2008	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021989	0000001	60.00	12/05/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022004	0000001	45.00	12/05/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022039	0000001	32.19	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022063	0000001	60.00	12/05/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022462	0000001	65.70	12/05/2008	000000096911	006572	212113	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022110	0000001	188.56	12/05/2008	000000162078	006572	850102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022128	0000001	400.00	13/05/2008	000000162078	006572	850104	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022179	0000001	1440.00	13/05/2008	00000005125X	006572	094002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022187	0000001	1440.00	13/05/2008	00000005125X	006572	094002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022209	0000001	600.00	13/05/2008	000000162078	006572	850105	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022233	0000001	600.00	13/05/2008	00000005125X	006572	094001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022250	0000001	900.00	13/05/2008	00000005125X	006572	094001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022365	0000001	3432.60	13/05/2008	000000162078	006572	850101	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022381	0000001	1728.92	13/05/2008	000000162094	006572	850075	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022390	0000001	70.50	13/05/2008	000000162094	006572	850075	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022420	0000001	76.60	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022471	0000001	133.00	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022551	0000001	1659.00	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022586	0000001	25.20	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022608	0000001	21.00	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022616	0000001	4.60	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022632	0000001	101.00	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022721	0000001	45.68	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022098	0000001	570.00	13/05/2008	000000162078	006572	850103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024414	0000001	57.10	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022713	0000001	29.67	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022730	0000001	12.95	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022802	0000001	826.79	13/05/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022306	0000001	655.85	13/05/2008	000000096911	006572	212113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022314	0000001	1803.35	13/05/2008	000000096911	006572	212113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022322	0000001	191.00	13/05/2008	000000096911	006572	212113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022331	0000001	1604.30	13/05/2008	000000096911	006572	212113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022349	0000001	241.90	13/05/2008	000000096911	006572	212113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022403	0000001	88.60	13/05/2008	000000096911	006572	212113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022144	0000001	631.50	13/05/2008	000000096911	006572	212114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022152	0000001	148.00	13/05/2008	000000096911	006572	212114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022217	0000001	192.00	13/05/2008	000000096911	006572	212115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022225	0000001	576.00	13/05/2008	000000096911	006572	212115	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022080	0000001	855.00	13/05/2008	000000054607	006572	850369	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022101	0000001	186.67	13/05/2008	000000054607	006572	850368	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022136	0000001	500.00	13/05/2008	000000054607	006572	850370	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022195	0000001	480.00	13/05/2008	00000005125X	006572	094002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022373	0000001	4376.50	13/05/2008	000000054607	006572	850367	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022446	0000001	34.00	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022497	0000001	197.80	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022527	0000001	215.50	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022535	0000001	234.30	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022560	0000001	4.60	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022624	0000001	9.20	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022641	0000001	179.90	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022659	0000001	419.55	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022748	0000001	12.69	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022781	0000001	750.00	13/05/2008	000000173657	006572	850200	22.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022896	0000001	31.90	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022161	0000001	120.00	13/05/2008	00000005125X	006572	094002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022241	0000001	134.00	13/05/2008	00000005125X	006572	094001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022438	0000001	99.60	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022489	0000001	144.00	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022519	0000001	184.75	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022543	0000001	31.20	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022578	0000001	21.50	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022756	0000001	32.80	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022811	0000001	2838.84	13/05/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022357	0000001	73.30	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022594	0000001	37.00	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022764	0000001	1739.60	13/05/2008	00000005125X	006572	094004	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022454	0000001	82.75	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022501	0000001	150.30	13/05/2008	00000005125X	006572	094000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022772	0000001	31.00	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022799	0000001	72.00	13/05/2008	00000005125X	006572	094007	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022870	0000001	44.70	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020842	0000001	29.50	14/05/2008	00000005125X	006572	094005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020851	0000001	290.50	14/05/2008	00000005125X	006572	094005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020869	0000001	119.96	14/05/2008	00000005125X	006572	094005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022292	0000001	213.50	14/05/2008	00000005125X	006572	094006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020826	0000001	310.60	14/05/2008	00000005125X	006572	094005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020885	0000001	310.60	14/05/2008	000000101249	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022829	0000001	110.00	14/05/2008	000040017607	001182	045637	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020800	0000001	254.13	14/05/2008	000000096911	006572	212116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020818	0000001	71.85	14/05/2008	000000096911	006572	212116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020834	0000001	88.20	14/05/2008	00000005125X	006572	094005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020877	0000001	120.50	14/05/2008	00000005125X	006572	094005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022918	0000001	874.50	15/05/2008	000000093815	006572	101060	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022926	0000001	1985.50	15/05/2008	000000173657	006572	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022888	0000001	6.00	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024970	0000001	145.00	15/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025143	0000001	0.06	15/05/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022900	0000001	70.00	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022993	0000001	532.00	16/05/2008	000000000000	000000	000000	15.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023001	0000001	402.00	16/05/2008	000000000000	000000	000000	12.06	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023019	0000001	225.00	16/05/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023027	0000001	558.00	16/05/2008	000000000000	000000	000000	16.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023060	0000001	50.00	16/05/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023116	0000001	150.00	16/05/2008	000040017607	001182	045640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023141	0000001	50.00	16/05/2008	00000005125X	006572	094014	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022861	0000001	51.00	16/05/2008	000040017607	001182	045638	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023175	0000001	50.00	16/05/2008	00000005125X	006572	094014	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023035	0000001	52.00	16/05/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023043	0000001	26.00	16/05/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023078	0000001	3000.00	16/05/2008	00000005125X	006572	094009	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022942	0000001	34.07	16/05/2008	00000005125X	006572	094008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022969	0000001	762.54	16/05/2008	000000011703	006572	000444	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022977	0000001	433.47	16/05/2008	00000005125X	006572	094008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022985	0000001	24.43	16/05/2008	000000011703	006572	000444	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023051	0000001	22.00	16/05/2008	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023086	0000001	125.00	16/05/2008	00000005125X	006572	094011	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023094	0000001	125.00	16/05/2008	00000005125X	006572	094010	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023108	0000001	62.50	16/05/2008	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023124	0000001	60.00	16/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023167	0000001	40.00	16/05/2008	00000005125X	006572	094014	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022837	0000001	1591.20	16/05/2008	00000005125X	006572	094013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022853	0000001	89.00	16/05/2008	000040017607	001182	045639	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021776	0000002	200.00	16/05/2008	000000173657	006572	850204	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020907	0000001	1175.00	16/05/2008	00000005125X	006572	094016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020915	0000001	479.18	16/05/2008	000000162078	006572	850106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022951	0000001	34.07	16/05/2008	00000005125X	006572	094008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023159	0000001	50.00	16/05/2008	00000005125X	006572	094014	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023183	0000001	620.00	16/05/2008	00000005125X	006572	094015	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022845	0000001	530.40	16/05/2008	000000096911	006572	212119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022934	0000001	68.14	16/05/2008	00000005125X	006572	094008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023132	0000001	35.00	16/05/2008	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023191	0000001	30.00	16/05/2008	00000005125X	006572	094015	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018121	0000001	167.84	16/05/2008	000000580449	006572	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020427	0000001	85.80	16/05/2008	000000096911	006572	212118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023205	0000001	90.00	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023221	0000001	16.20	19/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023213	0000001	6.30	19/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023230	0000001	758.16	20/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023256	0000001	12.60	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023272	0000001	37.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023361	0000001	56.68	20/05/2008	000000051292	006572	850034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023281	0000001	3.00	20/05/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023299	0000001	600.00	20/05/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025151	0000001	300.00	20/05/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023248	0000001	120.00	20/05/2008	000000011703	006572	000445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023396	0000001	150.99	20/05/2008	000002831430	006572	850079	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023370	0000001	169.02	20/05/2008	000000162094	006572	850076	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023388	0000001	169.02	20/05/2008	000040017607	001182	045641	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023264	0000001	15.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023302	0000001	3369.30	20/05/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023311	0000001	7518.17	20/05/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023400	0000001	22.00	21/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025143	0000002	0.37	21/05/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025143	0000003	47.39	21/05/2008	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023418	0000001	38.51	22/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023574	0000001	285.29	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023485	0000001	64.12	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023493	0000001	612.92	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023582	0000001	12.87	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023680	0000001	50.00	23/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023698	0000001	25.00	23/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023701	0000001	25.00	23/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023736	0000001	48.00	23/05/2008	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022411	0000001	89.50	23/05/2008	000000096911	006572	212113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020923	0000001	126.85	23/05/2008	000000163473	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020931	0000001	252.00	23/05/2008	000000163473	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022268	0000001	42.54	23/05/2008	000000580449	006572	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022276	0000001	207.30	23/05/2008	000000580449	006572	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000001	92.57	23/05/2008	000000096911	006572	212120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020419	0000001	127.64	23/05/2008	000000163473	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023515	0000001	1192.04	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023523	0000001	12.16	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023531	0000001	1154.88	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023540	0000001	587.35	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023566	0000001	168.09	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023604	0000001	60.00	23/05/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023663	0000001	44.90	23/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023710	0000001	6.10	23/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023078	0000002	1000.00	23/05/2008	00000005125X	006572	094021	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023591	0000001	52.00	23/05/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023621	0000001	26.00	23/05/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023647	0000001	1610.00	23/05/2008	000000093815	006572	101063	48.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023671	0000001	132.00	23/05/2008	00000005125X	006572	094073	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021776	0000003	200.00	23/05/2008	000000173657	006572	850203	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025127	0000001	3477.01	23/05/2008	000000055239	006572	850110	79.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025127	0000002	122.99	23/05/2008	000000055239	006572	850112	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023477	0000001	82.01	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023507	0000001	82.01	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023558	0000001	273.84	23/05/2008	000000093815	006572	101062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023612	0000001	90.00	23/05/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023639	0000001	125.00	23/05/2008	00000005125X	006572	094020	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023655	0000001	180.00	23/05/2008	00000005125X	006572	094019	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023728	0000001	4401.41	23/05/2008	000000011703	006572	000446	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023728	0000002	248.59	23/05/2008	000000011703	006572	000447	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024961	0000001	902.40	23/05/2008	000000093815	006572	101065	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023426	0000001	135.00	23/05/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023434	0000001	394.00	23/05/2008	000000000000	000000	000000	11.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023442	0000001	195.00	23/05/2008	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023451	0000001	338.00	23/05/2008	000000000000	000000	000000	10.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023469	0000001	465.00	23/05/2008	000000000000	000000	000000	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023809	0000001	40.00	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023825	0000001	970.00	27/05/2008	000000096911	006572	212121	29.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023833	0000001	6.90	27/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023841	0000001	27.00	27/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023892	0000001	21.00	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023884	0000001	1500.00	28/05/2008	000000093815	006572	101059	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023817	0000001	100.00	29/05/2008	000000162078	006572	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023906	0000001	3.50	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024988	0000001	115.00	29/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024511	0000001	17714.91	30/05/2008	000000051268	006572	850356	4555.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024520	0000001	723.45	30/05/2008	000000051268	006572	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024716	0000001	4381.82	30/05/2008	00000005125X	006572	094024	741.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024724	0000001	72.69	30/05/2008	00000005125X	006572	094024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025143	0000004	1.32	30/05/2008	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023931	0000001	150.00	30/05/2008	00000005125X	006572	094069	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023957	0000001	121.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024082	0000001	35.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024201	0000001	150.00	30/05/2008	00000005125X	006572	094054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024325	0000001	469.22	30/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024341	0000001	415.00	30/05/2008	00000005125X	006572	094036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023981	0000001	1500.00	30/05/2008	00000005125X	006572	094038	45.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023990	0000001	1900.00	30/05/2008	00000005125X	006572	094039	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024708	0000001	1539.50	30/05/2008	000000051268	006572	850356	334.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024937	0000001	2516.82	30/05/2008	00000005125X	006572	094029	1826.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024937	0000002	6483.18	30/05/2008	00000005125X	006572	094030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024007	0000001	1600.00	30/05/2008	00000005125X	006572	094037	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024350	0000001	100.00	30/05/2008	00000005125X	006572	094043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024473	0000001	582.00	30/05/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024481	0000001	40.50	30/05/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024538	0000001	913.00	30/05/2008	000000051268	006572	850356	512.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024546	0000001	24.23	30/05/2008	000000051268	006572	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024732	0000001	5102.50	30/05/2008	00000005125X	006572	094024	535.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024741	0000001	143.07	30/05/2008	00000005125X	006572	094024	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023078	0000003	1500.00	30/05/2008	00000005125X	006572	094072	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0024856	0000001	2382.75	30/05/2008	00000005125X	006572	094024	421.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021776	0000004	440.00	30/05/2008	000000173657	006572	850212	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023965	0000001	100.00	30/05/2008	00000005125X	006572	094040	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024015	0000001	415.00	30/05/2008	00000005125X	006572	094047	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024023	0000001	415.00	30/05/2008	00000005125X	006572	094046	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024040	0000001	100.00	30/05/2008	00000005125X	006572	094042	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024058	0000001	445.00	30/05/2008	00000005125X	006572	094044	13.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024104	0000001	180.00	30/05/2008	00000005125X	006572	094067	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024121	0000001	150.00	30/05/2008	00000005125X	006572	094068	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024139	0000001	90.00	30/05/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024261	0000001	200.00	30/05/2008	00000005125X	006572	094051	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024376	0000001	430.00	30/05/2008	00000005125X	006572	094045	12.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024392	0000001	3720.00	30/05/2008	000000093815	006572	101064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024406	0000001	380.00	30/05/2008	000000173657	006572	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024490	0000001	2202.00	30/05/2008	00000005125X	006572	094064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024554	0000001	1136.88	30/05/2008	000000011703	006572	000451	2116.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024554	0000002	14066.48	30/05/2008	000000011703	006572	000448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024562	0000001	387.68	30/05/2008	000000011703	006572	000448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024571	0000001	3889.39	30/05/2008	000000173657	006572	850207	8427.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024571	0000002	44479.62	30/05/2008	000000173657	006572	850201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024589	0000001	1056.81	30/05/2008	000000173657	006572	850201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024597	0000001	2201.82	30/05/2008	000000173657	006572	850211	3583.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024597	0000002	25172.18	30/05/2008	000000173657	006572	850208	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024601	0000001	814.61	30/05/2008	000000173657	006572	850208	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024759	0000001	463.00	30/05/2008	000000011703	006572	000451	459.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024759	0000002	4192.00	30/05/2008	000000011703	006572	000448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024767	0000001	80.99	30/05/2008	000000011703	006572	000448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024775	0000001	422.64	30/05/2008	000000173657	006572	850207	821.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024775	0000002	5393.56	30/05/2008	000000173657	006572	850201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024783	0000001	88.96	30/05/2008	000000173657	006572	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024848	0000001	2030.00	30/05/2008	00000005125X	006572	094024	174.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023914	0000001	13.00	30/05/2008	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023922	0000001	26.00	30/05/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023949	0000001	39.00	30/05/2008	000000000000	000000	000000	1.17	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024953	0000001	930.60	30/05/2008	00000005125X	006572	094065	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024660	0000001	2655.99	30/05/2008	00000005125X	006572	094024	467.76	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024678	0000001	97.10	30/05/2008	00000005125X	006572	094024	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024813	0000001	1615.00	30/05/2008	00000005125X	006572	094024	141.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024864	0000001	2075.00	30/05/2008	00000005125X	006572	094024	322.11	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024881	0000001	67.50	30/05/2008	000000172138	006572	850045	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024881	0000002	2182.50	30/05/2008	000000172138	006572	850044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024066	0000001	415.00	30/05/2008	00000005125X	006572	094048	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024198	0000001	45.00	30/05/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024384	0000001	3420.00	30/05/2008	000000164941	006572	850064	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025020	0000001	24.23	30/05/2008	00000005125X	006572	094024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024228	0000001	1800.00	30/05/2008	00000005125X	006572	094050	114.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024244	0000001	415.00	30/05/2008	00000005125X	006572	094063	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024252	0000001	515.00	30/05/2008	00000005125X	006572	094049	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024279	0000001	154.00	30/05/2008	00000005125X	006572	094075	4.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024287	0000001	120.00	30/05/2008	00000005125X	006572	094056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024295	0000001	200.00	30/05/2008	00000005125X	006572	094076	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024309	0000001	415.00	30/05/2008	00000005125X	006572	094061	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024317	0000001	150.00	30/05/2008	000000172235	006572	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024333	0000001	150.00	30/05/2008	00000005125X	006572	094053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024368	0000001	372.84	30/05/2008	00000005125X	006572	094074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024465	0000001	2000.00	30/05/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024503	0000001	974.00	30/05/2008	00000005125X	006572	094064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000001	2760.21	30/05/2008	000000096911	006572	212125	4557.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000002	32353.28	30/05/2008	000000096911	006572	212122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024627	0000001	1142.32	30/05/2008	000000096911	006572	212122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024651	0000001	257.11	30/05/2008	000000085693	006572	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024651	0000002	3142.89	30/05/2008	000000085693	006572	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024686	0000001	3275.20	30/05/2008	000000085669	006572	850608	265.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024686	0000002	17741.55	30/05/2008	000000085669	006572	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024694	0000001	72.69	30/05/2008	000000085669	006572	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024791	0000001	340.68	30/05/2008	000000096911	006572	212125	477.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024791	0000002	4450.82	30/05/2008	000000096911	006572	212122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024805	0000001	92.32	30/05/2008	000000096911	006572	212122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024872	0000001	8035.00	30/05/2008	000000127485	006572	850235	1373.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024899	0000001	7017.00	30/05/2008	00000005125X	006572	094022	1308.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024902	0000001	232.37	30/05/2008	00000007263X	006572	850286	206.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024902	0000002	2747.63	30/05/2008	00000007263X	006572	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024911	0000001	2203.49	30/05/2008	000000085669	006572	850604	2979.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024911	0000002	10245.51	30/05/2008	000000085669	006572	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024929	0000001	796.80	30/05/2008	000000085650	006572	850268	1196.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024929	0000002	12811.20	30/05/2008	000000085650	006572	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000001	85.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023973	0000001	200.00	30/05/2008	00000005125X	006572	094057	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024031	0000001	100.00	30/05/2008	00000005125X	006572	094062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024074	0000001	600.00	30/05/2008	00000005125X	006572	094058	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024091	0000001	415.00	30/05/2008	00000005125X	006572	094060	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024112	0000001	116.00	30/05/2008	00000005125X	006572	094070	3.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024147	0000001	60.00	30/05/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024155	0000001	390.00	30/05/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024163	0000001	390.00	30/05/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024171	0000001	558.00	30/05/2008	000000000000	000000	000000	16.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024180	0000001	740.00	30/05/2008	000000000000	000000	000000	22.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024236	0000001	18.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024635	0000001	24259.57	30/05/2008	00000005125X	006572	094024	5101.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024643	0000001	443.20	30/05/2008	00000005125X	006572	094024	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024821	0000001	3830.00	30/05/2008	00000005125X	006572	094024	539.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024830	0000001	48.46	30/05/2008	00000005125X	006572	094024	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025160	0000001	150.00	02/06/2008	000040017607	001182	045642	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025178	0000001	1180.88	02/06/2008	000000093815	006572	101067	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029998	0000001	415.00	02/06/2008	00000005125X	006572	094077	12.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023078	0000004	1200.00	02/06/2008	000000093815	006572	101070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025186	0000001	1700.00	03/06/2008	000000093815	006572	101068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025194	0000001	16.20	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025208	0000001	252.75	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025224	0000001	6.40	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025283	0000001	27.00	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030414	0000001	0.33	03/06/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025259	0000001	24.00	03/06/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025232	0000001	64.12	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025241	0000001	180.00	03/06/2008	000000096911	006572	212130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025411	0000001	50.00	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025429	0000001	1650.00	03/06/2008	000000162078	006572	850108	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025275	0000001	53.40	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025399	0000001	800.00	04/06/2008	000000093815	006572	101066	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025313	0000001	104.00	04/06/2008	000040017607	001182	045643	3.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025402	0000001	150.00	04/06/2008	000000093815	006572	101066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025461	0000001	30.00	04/06/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025437	0000001	3666.38	05/06/2008	000000054607	006572	850371	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025879	0000001	90.00	05/06/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025887	0000001	180.00	05/06/2008	00000005125X	006572	094078	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025909	0000001	50.00	05/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025917	0000001	200.00	05/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025925	0000001	100.00	05/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025941	0000001	150.00	05/06/2008	00000005125X	006572	094079	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025976	0000001	90.00	05/06/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025992	0000001	135.00	05/06/2008	000000173657	006572	850213	4.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028665	0000001	50.00	05/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025852	0000001	39.00	05/06/2008	000000000000	000000	000000	1.17	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025861	0000001	13.00	05/06/2008	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025950	0000001	26.00	05/06/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025968	0000001	78.00	05/06/2008	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025445	0000001	2797.95	05/06/2008	000000162078	006572	850109	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025984	0000001	20.00	05/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025470	0000001	480.00	05/06/2008	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025488	0000001	260.00	05/06/2008	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025496	0000001	225.00	05/06/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025500	0000001	572.00	05/06/2008	000000000000	000000	000000	17.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025518	0000001	240.00	05/06/2008	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025526	0000001	103.00	05/06/2008	000000000000	000000	000000	3.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025321	0000001	110.00	05/06/2008	000040017607	001182	045644	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025895	0000001	270.00	05/06/2008	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025933	0000001	90.00	05/06/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026077	0000001	150.00	06/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026085	0000001	100.00	06/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026093	0000001	50.00	06/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026107	0000001	150.00	06/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026115	0000001	100.00	06/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026123	0000001	50.00	06/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026131	0000001	100.00	06/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026140	0000001	150.00	06/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026158	0000001	50.00	06/06/2008	000000093815	006572	101069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025216	0000001	118.84	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026166	0000001	77.60	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026182	0000001	500.00	09/06/2008	00000005125X	006572	094080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026174	0000001	39.00	09/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026336	0000001	70.00	09/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026433	0000001	100.00	10/06/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026441	0000001	50.00	10/06/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026492	0000001	100.00	10/06/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026565	0000001	20.00	10/06/2008	000040017607	001182	045649	0.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026611	0000001	620.00	10/06/2008	000000162078	006572	850112	18.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026638	0000001	48.00	10/06/2008	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026654	0000001	16.00	10/06/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026697	0000001	165.00	10/06/2008	00000005125X	006572	094085	4.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026832	0000001	34.07	10/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026905	0000001	221.35	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026913	0000001	437.26	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026981	0000001	38.65	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027049	0000001	275.00	10/06/2008	000040017607	001182	045648	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027065	0000001	20.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027146	0000001	25.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027189	0000001	315.00	10/06/2008	000000164941	006572	850065	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027278	0000001	250.00	10/06/2008	000000162078	006572	850113	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027324	0000001	450.00	10/06/2008	00000005125X	006572	094098	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026018	0000001	41.80	10/06/2008	00000005125X	006572	094091	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026034	0000001	25.08	10/06/2008	00000005125X	006572	094091	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026042	0000001	11.40	10/06/2008	00000005125X	006572	094091	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026191	0000001	687.60	10/06/2008	000000162094	006572	850077	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026263	0000001	35.75	10/06/2008	00000005125X	006572	094096	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023868	0000001	330.01	10/06/2008	000000162078	006572	850110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025534	0000001	1705.35	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025569	0000001	31.10	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025577	0000001	94.00	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025585	0000001	51.60	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025640	0000001	110.70	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025721	0000001	253.50	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025771	0000001	1710.12	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023795	0000001	858.00	10/06/2008	000040017607	001182	045645	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023329	0000001	293.33	10/06/2008	000040017607	001182	045647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025615	0000001	65.50	10/06/2008	000000096911	006572	212137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025623	0000001	277.35	10/06/2008	000000096911	006572	212137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025674	0000001	1458.50	10/06/2008	000000096911	006572	212137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025682	0000001	366.75	10/06/2008	000000096911	006572	212137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025810	0000001	137.75	10/06/2008	000000096911	006572	212137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025828	0000001	542.40	10/06/2008	000000096911	006572	212137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025836	0000001	848.95	10/06/2008	000000096911	006572	212137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025844	0000001	1591.10	10/06/2008	000000096911	006572	212137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026000	0000001	408.31	10/06/2008	000000096911	006572	212136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026221	0000001	169.85	10/06/2008	000000096911	006572	212141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026247	0000001	6579.80	10/06/2008	000000580449	006572	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026310	0000001	3038.25	10/06/2008	000000096911	006572	212138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026425	0000001	50.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026514	0000001	40.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026522	0000001	30.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026581	0000001	15.00	10/06/2008	000040017607	001182	045649	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026590	0000001	44.00	10/06/2008	000040017607	001182	045649	1.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026603	0000001	110.00	10/06/2008	000000096911	006572	212132	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026689	0000001	68.00	10/06/2008	000000000000	000000	000000	2.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026719	0000001	45.00	10/06/2008	00000005125X	006572	094085	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026751	0000001	10.00	10/06/2008	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026760	0000001	30.00	10/06/2008	000000096911	006572	212134	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026824	0000001	159.63	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026841	0000001	13.04	10/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026841	0000002	3.77	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026891	0000001	623.42	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026930	0000001	16.23	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027103	0000001	6082.42	10/06/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027154	0000001	120.00	10/06/2008	000000096911	006572	212127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027162	0000001	330.00	10/06/2008	000000096911	006572	212126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027219	0000001	167.00	10/06/2008	000000096911	006572	212134	5.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027235	0000001	68.00	10/06/2008	000000000000	000000	000000	2.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027294	0000001	193.25	10/06/2008	000000096911	006572	212140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027308	0000001	541.00	10/06/2008	000000096911	006572	212140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023850	0000001	52.27	10/06/2008	000000096911	006572	212129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023761	0000001	370.00	10/06/2008	000040017607	001182	045645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023345	0000001	173.69	10/06/2008	000000096911	006572	212131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025267	0000001	360.05	10/06/2008	000000096911	006572	212135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025330	0000001	30.00	10/06/2008	00000005125X	006572	094084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024210	0000001	1440.00	10/06/2008	000000096911	006572	212133	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029491	0000001	826.79	10/06/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026280	0000001	2079.23	10/06/2008	00000005125X	006572	094096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026778	0000001	1997.84	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026875	0000001	107.31	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027464	0000001	1667.84	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026204	0000001	163.20	10/06/2008	000000051268	006572	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026271	0000001	1340.75	10/06/2008	00000005125X	006572	094096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026531	0000001	20.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026549	0000001	16.00	10/06/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026573	0000001	12.00	10/06/2008	000040017607	001182	045649	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026786	0000001	16.92	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026921	0000001	66.07	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026964	0000001	14.74	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026999	0000001	4135.45	10/06/2008	00000005125X	006572	094090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027006	0000001	1398.49	10/06/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027111	0000001	1104.65	10/06/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027171	0000001	315.00	10/06/2008	00000005125X	006572	094082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027197	0000001	28.66	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027251	0000001	125.00	10/06/2008	00000005125X	006572	094098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025356	0000001	568.00	10/06/2008	00000005125X	006572	094084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023337	0000001	59.21	10/06/2008	000040017607	001182	045647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025631	0000001	291.80	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025658	0000001	100.30	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025755	0000001	230.45	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025763	0000001	52.50	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026026	0000001	138.32	10/06/2008	00000005125X	006572	094091	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023752	0000001	100.00	10/06/2008	000040017607	001182	045646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023744	0000001	1000.00	10/06/2008	00000005125X	006572	094081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027138	0000001	7599.51	10/06/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030449	0000001	19.50	10/06/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026212	0000001	65.60	10/06/2008	000000051268	006572	850359	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026239	0000001	1058.80	10/06/2008	000000011703	006572	000455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026301	0000001	3327.00	10/06/2008	000000173657	006572	850220	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026328	0000001	2186.40	10/06/2008	000000173657	006572	850221	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026379	0000001	10.00	10/06/2008	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026395	0000001	60.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026409	0000001	60.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026417	0000001	60.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026450	0000001	100.00	10/06/2008	00000005125X	006572	094093	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026468	0000001	3.00	10/06/2008	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026476	0000001	24.00	10/06/2008	000040017607	001182	045649	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026506	0000001	40.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026620	0000001	310.00	10/06/2008	00000005125X	006572	094087	9.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026646	0000001	32.00	10/06/2008	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026662	0000001	700.00	10/06/2008	000000173657	006572	850215	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026671	0000001	40.00	10/06/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026701	0000001	150.00	10/06/2008	00000005125X	006572	094085	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026727	0000001	355.00	10/06/2008	00000005125X	006572	094089	10.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026735	0000001	355.00	10/06/2008	00000005125X	006572	094088	10.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026743	0000001	24.00	10/06/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026794	0000001	86.34	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026816	0000001	161.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026859	0000001	34.07	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026867	0000001	490.67	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026972	0000001	13.56	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027014	0000001	371.00	10/06/2008	00000005125X	006572	094086	11.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027022	0000001	180.00	10/06/2008	000000011703	006572	000452	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027031	0000001	180.00	10/06/2008	000000011703	006572	000453	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027057	0000001	180.00	10/06/2008	000000011703	006572	000454	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027073	0000001	10016.81	10/06/2008	000000173657	006572	850216	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027081	0000001	5754.31	10/06/2008	000000173657	006572	850217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027090	0000001	3000.38	10/06/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027120	0000001	3627.42	10/06/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027201	0000001	60.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027243	0000001	170.00	10/06/2008	000000051268	006572	850360	5.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027260	0000001	390.00	10/06/2008	000000054607	006572	850374	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027286	0000001	450.00	10/06/2008	000000101249	006572	850084	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027316	0000001	100.00	10/06/2008	00000005125X	006572	094098	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026051	0000001	76.00	10/06/2008	00000005125X	006572	094091	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025453	0000001	2699.00	10/06/2008	000000173657	006572	850214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025542	0000001	3.95	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025551	0000001	23.05	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025593	0000001	96.20	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025607	0000001	1559.70	10/06/2008	000000173657	006572	850219	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025666	0000001	4.25	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025712	0000001	11.50	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025747	0000001	196.50	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025780	0000001	404.25	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025798	0000001	575.75	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025801	0000001	69.00	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023779	0000001	67.50	10/06/2008	000040017607	001182	045645	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023787	0000001	57.00	10/06/2008	000040017607	001182	045645	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023876	0000001	505.73	10/06/2008	000000054607	006572	850372	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025291	0000001	160.00	10/06/2008	000000173657	006572	850218	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025305	0000001	11500.00	10/06/2008	00000005125X	006572	094095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023353	0000001	200.20	10/06/2008	000000054607	006572	850373	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025348	0000001	66.00	10/06/2008	000000173657	006572	850214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025372	0000001	96.00	10/06/2008	000000173657	006572	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026255	0000001	266.60	10/06/2008	00000005125X	006572	094096	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026387	0000001	300.00	10/06/2008	00000005125X	006572	094092	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026948	0000001	266.48	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027227	0000001	1150.00	10/06/2008	00000005125X	006572	094099	34.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025704	0000001	125.60	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026069	0000001	279.49	10/06/2008	00000005125X	006572	094091	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026298	0000001	3365.33	10/06/2008	00000005125X	006572	094096	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026484	0000001	110.00	10/06/2008	000002831430	006572	850080	3.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026557	0000001	9.00	10/06/2008	000040017607	001182	045649	0.27	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026808	0000001	34.29	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026883	0000001	252.10	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026956	0000001	28.93	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025364	0000001	10949.50	10/06/2008	00000005125X	006572	094084	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025381	0000001	273.50	10/06/2008	00000005125X	006572	094084	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025691	0000001	187.15	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025739	0000001	115.00	10/06/2008	00000005125X	006572	094094	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027456	0000001	150.00	10/06/2008	000040017607	001182	045652	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027553	0000001	30.00	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028339	0000001	100.00	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030414	0000002	0.32	11/06/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027561	0000001	24.00	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027570	0000001	6.40	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027588	0000001	25.00	11/06/2008	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027596	0000001	180.00	11/06/2008	000000096911	006572	212139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027715	0000001	450.00	12/06/2008	000000096911	006572	212142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027731	0000001	360.00	12/06/2008	000000096911	006572	212148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027740	0000001	280.00	12/06/2008	000000096911	006572	212146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027758	0000001	220.00	12/06/2008	000000096911	006572	212143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027774	0000001	360.00	12/06/2008	000000096911	006572	212147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027782	0000001	190.00	12/06/2008	000000096911	006572	212149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027791	0000001	410.00	12/06/2008	000000096911	006572	212145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027804	0000001	280.00	12/06/2008	000000096911	006572	212144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027812	0000001	1100.00	12/06/2008	000000096911	006572	212150	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030368	0000001	1098.00	12/06/2008	000000164941	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029483	0000001	330.00	12/06/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027723	0000001	370.00	12/06/2008	00000005125X	006572	094100	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027685	0000001	220.00	12/06/2008	000000011703	006572	000458	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027693	0000001	210.00	12/06/2008	000000011703	006572	000457	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027766	0000001	280.00	12/06/2008	000000011703	006572	000456	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027707	0000001	170.00	12/06/2008	00000005125X	006572	094101	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027839	0000001	195.00	13/06/2008	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027847	0000001	365.00	13/06/2008	000000000000	000000	000000	10.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027855	0000001	559.00	13/06/2008	000000000000	000000	000000	16.77	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027863	0000001	342.00	13/06/2008	000000000000	000000	000000	10.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027871	0000001	780.00	13/06/2008	000000000000	000000	000000	23.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027910	0000001	415.00	13/06/2008	00000005125X	006572	094103	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027952	0000001	75.00	13/06/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027961	0000001	150.00	13/06/2008	000000093815	006572	101072	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027995	0000001	103.00	13/06/2008	000000000000	000000	000000	3.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027880	0000001	50.00	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027987	0000001	175.00	13/06/2008	000000093815	006572	101073	5.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028002	0000001	75.00	13/06/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028011	0000001	60.00	13/06/2008	000000093815	006572	101072	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028029	0000001	60.00	13/06/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028151	0000001	322.43	13/06/2008	000000011703	006572	000459	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027821	0000001	52.00	13/06/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027944	0000001	950.00	13/06/2008	000000093815	006572	101075	28.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027979	0000001	30.00	13/06/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027936	0000001	98.47	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027901	0000001	8.35	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023078	0000005	1000.00	13/06/2008	00000005125X	006572	094102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027928	0000001	16.74	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027898	0000001	434.00	13/06/2008	000000096911	006572	212151	13.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028169	0000001	150.00	16/06/2008	000000093815	006572	101076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028258	0000001	600.00	17/06/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028266	0000001	3.00	17/06/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030422	0000001	300.00	17/06/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028223	0000001	7633.16	17/06/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028231	0000001	3678.61	17/06/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028240	0000001	2861.72	17/06/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029271	0000001	93.60	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028347	0000001	39.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028355	0000001	34.00	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028363	0000001	22.10	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030376	0000001	900.00	19/06/2008	000000164941	006572	850067	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028525	0000001	30.00	20/06/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027499	0000001	1440.00	20/06/2008	000000093815	006572	101077	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027502	0000001	1440.00	20/06/2008	000000093815	006572	101077	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027537	0000001	480.00	20/06/2008	000000162078	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027472	0000001	150.00	20/06/2008	000000093815	006572	101077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027481	0000001	360.00	20/06/2008	000000093815	006572	101077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028487	0000001	80.00	20/06/2008	000000051292	006572	850035	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028517	0000001	30.00	20/06/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028657	0000001	953.64	20/06/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023078	0000006	1000.00	20/06/2008	00000005125X	006572	094104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027529	0000001	240.00	20/06/2008	000000093815	006572	101077	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028533	0000001	52.00	20/06/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028541	0000001	60.00	20/06/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028495	0000001	78.00	20/06/2008	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028614	0000001	60.00	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028649	0000001	8484.00	20/06/2008	000000173657	006572	850222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027511	0000001	480.00	20/06/2008	000000093815	006572	101077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027545	0000001	600.00	20/06/2008	000000054607	006572	850375	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030031	0000001	100.00	20/06/2008	000000173657	006572	850231	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028479	0000001	103.00	20/06/2008	000000000000	000000	000000	3.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028509	0000001	120.00	20/06/2008	00000005125X	006572	094105	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028550	0000001	60.00	20/06/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028568	0000001	195.00	20/06/2008	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028576	0000001	225.00	20/06/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028584	0000001	468.00	20/06/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028592	0000001	150.00	20/06/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028606	0000001	312.00	20/06/2008	000000000000	000000	000000	9.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029050	0000001	24048.08	23/06/2008	00000005125X	006572	094108	5046.37	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029076	0000001	3290.00	23/06/2008	00000005125X	006572	094108	539.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029084	0000001	48.46	23/06/2008	00000005125X	006572	094108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030023	0000001	60.00	23/06/2008	000000051268	006572	850361	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028819	0000001	1087.28	23/06/2008	000000011703	006572	000463	2165.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028819	0000002	15069.14	23/06/2008	000000011703	006572	000460	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028827	0000001	387.68	23/06/2008	000000011703	006572	000460	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028835	0000001	464.00	23/06/2008	000000011703	006572	000463	459.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028835	0000002	4291.00	23/06/2008	000000011703	006572	000460	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028843	0000001	80.99	23/06/2008	000000011703	006572	000460	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028851	0000001	404.07	23/06/2008	000000173657	006572	850226	821.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028851	0000002	4706.77	23/06/2008	000000173657	006572	850223	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028860	0000001	88.96	23/06/2008	000000173657	006572	850223	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028878	0000001	3792.78	23/06/2008	000000173657	006572	850226	8256.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028878	0000002	44804.30	23/06/2008	000000173657	006572	850223	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028886	0000001	1056.81	23/06/2008	000000173657	006572	850223	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028894	0000001	2241.66	23/06/2008	000000173657	006572	850230	3583.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028894	0000002	26055.74	23/06/2008	000000173657	006572	850227	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028908	0000001	911.89	23/06/2008	000000173657	006572	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029114	0000001	2030.00	23/06/2008	00000005125X	006572	094108	174.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030015	0000001	100.00	23/06/2008	000000051268	006572	850361	3.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0029122	0000001	2216.75	23/06/2008	00000005125X	006572	094108	408.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030431	0000001	13.50	23/06/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030431	0000002	13.50	23/06/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030431	0000003	13.50	23/06/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028771	0000001	5128.50	23/06/2008	000000051268	006572	850362	508.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028789	0000001	143.07	23/06/2008	000000051268	006572	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028797	0000001	1013.00	23/06/2008	00000005125X	006572	094108	512.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028801	0000001	24.23	23/06/2008	00000005125X	006572	094108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029017	0000001	17835.06	23/06/2008	00000005125X	006572	094108	4444.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029025	0000001	723.45	23/06/2008	00000005125X	006572	094108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029033	0000001	3413.50	23/06/2008	000000051268	006572	850362	712.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029041	0000001	72.69	23/06/2008	000000051268	006572	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029068	0000001	443.20	23/06/2008	00000005125X	006572	094108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029106	0000001	1539.50	23/06/2008	000000051268	006572	850362	334.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028916	0000001	2694.27	23/06/2008	000000096911	006572	212155	4551.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028916	0000002	32420.81	23/06/2008	000000096911	006572	212152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000001	1142.32	23/06/2008	000000096911	006572	212152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028983	0000001	257.11	23/06/2008	000000085693	006572	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028983	0000002	3142.89	23/06/2008	000000085693	006572	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028991	0000001	327.40	23/06/2008	000000096911	006572	212155	477.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028991	0000002	4340.10	23/06/2008	000000096911	006572	212152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029009	0000001	92.32	23/06/2008	000000096911	006572	212152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028967	0000001	87.15	23/06/2008	00000007263X	006572	850290	206.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028967	0000002	2867.85	23/06/2008	00000007263X	006572	850287	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028720	0000001	2075.00	23/06/2008	00000005125X	006572	094108	420.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028738	0000001	2030.00	23/06/2008	000000051268	006572	850362	141.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028746	0000001	24.23	23/06/2008	000000051268	006572	850362	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028754	0000001	2282.50	23/06/2008	00000005125X	006572	094108	437.88	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028762	0000001	97.10	23/06/2008	00000005125X	006572	094108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030406	0000001	67.50	23/06/2008	000000172138	006572	850047	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030406	0000002	2182.50	23/06/2008	000000172138	006572	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030414	0000004	48.74	25/06/2008	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029211	0000001	17.60	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029220	0000001	35.00	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030341	0000001	1708.10	26/06/2008	000000183598	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028975	0000001	796.80	27/06/2008	000000085650	006572	850273	1196.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028975	0000002	12811.20	27/06/2008	000000085650	006572	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028932	0000001	3275.20	27/06/2008	000000085669	006572	850612	265.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028932	0000002	17991.21	27/06/2008	000000085669	006572	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028941	0000001	72.69	27/06/2008	000000085669	006572	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028959	0000001	2203.49	27/06/2008	000000085669	006572	850615	2979.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028959	0000002	10245.51	27/06/2008	000000085669	006572	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025119	0000001	300.00	27/06/2008	000000096911	006572	212156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029386	0000001	13.30	27/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030431	0000004	13.50	27/06/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030449	0000002	54.00	27/06/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029505	0000001	525.00	27/06/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023078	0000007	1000.00	27/06/2008	000000093815	006572	101085	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029289	0000001	39.00	27/06/2008	000000093815	006572	101082	1.17	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029301	0000001	30.00	27/06/2008	000000093815	006572	101081	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029297	0000001	150.00	27/06/2008	000000093815	006572	101082	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029319	0000001	120.00	27/06/2008	000000093815	006572	101081	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029327	0000001	90.00	27/06/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029335	0000001	120.00	27/06/2008	000000093815	006572	101079	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029378	0000001	40.00	27/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029394	0000001	120.00	27/06/2008	000000093815	006572	101080	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029408	0000001	80.00	27/06/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029416	0000001	60.00	27/06/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029831	0000001	75.00	27/06/2008	000000093815	006572	101083	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029246	0000001	316.00	27/06/2008	000000000000	000000	000000	9.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029254	0000001	327.34	27/06/2008	000000000000	000000	000000	12.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029254	0000002	75.66	27/06/2008	000000093815	006572	101083	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029262	0000001	285.00	27/06/2008	000000000000	000000	000000	8.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029343	0000001	103.00	27/06/2008	000000000000	000000	000000	3.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029351	0000001	60.00	27/06/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029360	0000001	17.00	27/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029424	0000001	65.00	27/06/2008	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029432	0000001	400.00	27/06/2008	000000141356	006572	850060	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030112	0000001	300.86	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030210	0000001	37.51	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030228	0000001	34.82	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030317	0000001	25.59	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030333	0000001	28.33	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029858	0000001	415.00	30/06/2008	00000005125X	006572	094133	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029912	0000001	2202.00	30/06/2008	00000005125X	006572	094141	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029611	0000001	200.00	30/06/2008	00000005125X	006572	094119	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029629	0000001	415.00	30/06/2008	00000005125X	006572	094132	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029688	0000001	415.00	30/06/2008	00000005125X	006572	094147	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029734	0000001	21.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029742	0000001	415.00	30/06/2008	00000005125X	006572	094136	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029823	0000001	415.00	30/06/2008	00000005125X	006572	094135	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030040	0000001	1335.48	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030074	0000001	284.68	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030121	0000001	84.47	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030180	0000001	6.30	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030236	0000001	176.06	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030244	0000001	63.74	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030295	0000001	83.00	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030007	0000001	402.55	30/06/2008	00000005125X	006572	094213	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029963	0000001	930.60	30/06/2008	00000005125X	006572	094116	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030309	0000001	262.61	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010049	0000001	33.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029564	0000001	1600.00	30/06/2008	00000005125X	006572	094124	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030449	0000003	6.00	30/06/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030431	0000005	13.50	30/06/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030414	0000003	1.32	30/06/2008	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029530	0000001	150.00	30/06/2008	00000005125X	006572	094122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029556	0000001	415.00	30/06/2008	00000005125X	006572	094125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029653	0000001	48.57	30/06/2008	000000000000	000000	000000	1.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029939	0000001	121.00	30/06/2008	00000005125X	006572	094120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029955	0000001	425.00	30/06/2008	00000005125X	006572	094138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029971	0000001	420.34	30/06/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030082	0000001	881.37	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030139	0000001	129.70	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030155	0000001	1154.88	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030163	0000001	8.55	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030171	0000001	5.95	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030287	0000001	11.73	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019631	0000001	28.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029521	0000001	1200.00	30/06/2008	00000005125X	006572	094145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029548	0000001	1900.00	30/06/2008	00000005125X	006572	094117	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029645	0000001	1500.00	30/06/2008	00000005125X	006572	094118	45.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029092	0000001	2516.82	30/06/2008	00000005125X	006572	094139	1826.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029092	0000002	6483.18	30/06/2008	00000005125X	006572	094140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029513	0000001	2071.00	30/06/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029572	0000001	120.00	30/06/2008	00000005125X	006572	094123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029599	0000001	415.00	30/06/2008	000000096911	006572	212166	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029602	0000001	150.00	30/06/2008	000000580449	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029637	0000001	515.00	30/06/2008	000000096911	006572	212165	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029670	0000001	415.00	30/06/2008	000000096911	006572	212157	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029696	0000001	415.00	30/06/2008	000000096911	006572	212160	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029700	0000001	200.00	30/06/2008	000000096911	006572	212168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029718	0000001	415.00	30/06/2008	000000096911	006572	212163	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029726	0000001	600.00	30/06/2008	000000096911	006572	212167	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029751	0000001	415.00	30/06/2008	000000096911	006572	212159	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029769	0000001	200.00	30/06/2008	000000096911	006572	212173	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029777	0000001	100.00	30/06/2008	000000096911	006572	212161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029785	0000001	415.00	30/06/2008	000000096911	006572	212161	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029793	0000001	200.00	30/06/2008	000000096911	006572	212158	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029807	0000001	1800.00	30/06/2008	000000096911	006572	212170	114.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029815	0000001	150.00	30/06/2008	000000096911	006572	212169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029866	0000001	415.00	30/06/2008	000000096911	006572	212164	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029874	0000001	415.00	30/06/2008	000000096911	006572	212162	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029921	0000001	974.00	30/06/2008	000000096911	006572	212171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029980	0000001	581.00	30/06/2008	000000096911	006572	212171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030058	0000001	488.16	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030066	0000001	66.08	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030091	0000001	460.64	30/06/2008	000000096911	006572	212172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030201	0000001	39.38	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030261	0000001	20.11	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030279	0000001	13.16	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030325	0000001	33.73	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030384	0000001	8065.00	30/06/2008	00000005125X	006572	094144	1365.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030392	0000001	7214.00	30/06/2008	000000127485	006572	850238	1185.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029581	0000001	415.00	30/06/2008	00000005125X	006572	094137	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029661	0000001	40.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029840	0000001	415.00	30/06/2008	00000005125X	006572	094134	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029882	0000001	415.00	30/06/2008	000000183598	006572	850003	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029891	0000001	415.00	30/06/2008	000000183598	006572	850004	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029904	0000001	600.00	30/06/2008	000000183598	006572	850002	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029947	0000001	415.00	30/06/2008	00000005125X	006572	094126	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030104	0000001	247.55	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030147	0000001	361.38	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030198	0000001	5.38	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030252	0000001	32.25	30/06/2008	000000051268	006572	850365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030716	0000001	1558.00	01/07/2008	000000183598	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035696	0000001	233.80	01/07/2008	000040017607	001182	045650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030627	0000001	21.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030660	0000001	243.80	01/07/2008	00000005125X	006572	094146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030643	0000001	1000.00	01/07/2008	000000093815	006572	101087	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030651	0000001	150.00	01/07/2008	000000093815	006572	101087	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030473	0000001	400.00	01/07/2008	000000173657	006572	850232	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030619	0000001	91.11	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030708	0000001	6.90	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030686	0000001	32.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030848	0000001	264.03	03/07/2008	000000096911	006572	212174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030830	0000001	434.28	03/07/2008	00000005125X	006572	094148	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030635	0000001	150.00	03/07/2008	000000173657	006572	850233	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030881	0000001	52.00	04/07/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031101	0000001	30.00	04/07/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031119	0000001	60.00	04/07/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030872	0000001	53.85	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023078	0000009	1000.00	04/07/2008	000000093815	006572	101088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031160	0000001	121.75	04/07/2008	00000005125X	006572	094196	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030970	0000001	240.00	04/07/2008	00000005125X	006572	094149	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030988	0000001	180.00	04/07/2008	00000005125X	006572	094150	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030996	0000001	180.00	04/07/2008	00000005125X	006572	094152	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031003	0000001	120.00	04/07/2008	00000005125X	006572	094151	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031011	0000001	120.00	04/07/2008	00000005125X	006572	094155	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031020	0000001	120.00	04/07/2008	00000005125X	006572	094158	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031038	0000001	90.00	04/07/2008	00000005125X	006572	094157	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031046	0000001	120.00	04/07/2008	00000005125X	006572	094156	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031054	0000001	120.00	04/07/2008	00000005125X	006572	094153	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031062	0000001	105.00	04/07/2008	00000005125X	006572	094154	3.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031071	0000001	120.00	04/07/2008	000000093815	006572	101090	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031089	0000001	120.00	04/07/2008	000000093815	006572	101091	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031097	0000001	60.00	04/07/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030902	0000001	120.00	04/07/2008	00000005125X	006572	094160	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030911	0000001	120.00	04/07/2008	00000005125X	006572	094159	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030929	0000001	120.00	04/07/2008	00000005125X	006572	094161	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030937	0000001	286.00	04/07/2008	000000000000	000000	000000	8.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030945	0000001	442.00	04/07/2008	000000000000	000000	000000	13.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030953	0000001	546.00	04/07/2008	000000000000	000000	000000	16.38	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030961	0000001	150.00	04/07/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028622	0000001	56.45	08/07/2008	000000580449	006572	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028631	0000001	945.30	08/07/2008	000000580449	006572	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028037	0000001	14.22	08/07/2008	000000580449	006572	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028045	0000001	692.52	08/07/2008	000000580449	006572	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028053	0000001	160.26	08/07/2008	000000580449	006572	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028061	0000001	252.64	08/07/2008	000000163473	006572	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028070	0000001	188.00	08/07/2008	000000096911	006572	212175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028088	0000001	242.00	08/07/2008	000000096911	006572	212175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028096	0000001	81.02	08/07/2008	000000096911	006572	212176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028100	0000001	100.80	08/07/2008	000000096911	006572	212176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028118	0000001	219.00	08/07/2008	000000163473	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028126	0000001	28.00	08/07/2008	000000580449	006572	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028134	0000001	274.70	08/07/2008	000000580449	006572	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028142	0000001	78.25	08/07/2008	000000580449	006572	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028177	0000001	308.28	08/07/2008	000000580449	006572	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028274	0000001	18.12	08/07/2008	000000096911	006572	212177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028282	0000001	941.70	08/07/2008	000000580449	006572	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028291	0000001	719.19	08/07/2008	000000096911	006572	212177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028371	0000001	158.60	08/07/2008	000000580449	006572	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028380	0000001	43.00	08/07/2008	000000096911	006572	212177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028401	0000001	396.00	08/07/2008	000000163473	006572	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028410	0000001	1300.60	08/07/2008	000000163473	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028428	0000001	37.12	08/07/2008	000000580449	006572	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028436	0000001	240.16	08/07/2008	000040017607	001182	045650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029165	0000001	1285.42	08/07/2008	000000580449	006572	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029173	0000001	17.40	08/07/2008	000000096911	006572	212176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029131	0000001	115.00	08/07/2008	000000163473	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029149	0000001	151.50	08/07/2008	000000096911	006572	212178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035700	0000001	839.00	08/07/2008	000000580449	006572	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032018	0000001	176.80	09/07/2008	000000096911	006572	212217	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032034	0000001	231.00	09/07/2008	000000164941	006572	850069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032042	0000001	459.30	09/07/2008	000000172138	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032051	0000001	10.00	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032026	0000001	353.60	09/07/2008	000040017607	001182	045662	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032085	0000001	90.00	10/07/2008	00000005125X	006572	094189	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032107	0000001	20.00	10/07/2008	00000005125X	006572	094176	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032115	0000001	85.00	10/07/2008	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032123	0000001	40.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032174	0000001	150.00	10/07/2008	00000005125X	006572	094193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032204	0000001	32.00	10/07/2008	00000005125X	006572	094179	0.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032221	0000001	175.00	10/07/2008	00000005125X	006572	094182	5.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032239	0000001	132.00	10/07/2008	00000005125X	006572	094176	3.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032247	0000001	6.00	10/07/2008	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032298	0000001	40.00	10/07/2008	00000005125X	006572	094179	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032352	0000001	300.00	10/07/2008	00000005125X	006572	094199	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032361	0000001	480.00	10/07/2008	00000005125X	006572	094181	14.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032387	0000001	630.00	10/07/2008	000000173657	006572	850237	18.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032441	0000001	1355.82	10/07/2008	00000005125X	006572	094187	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032522	0000001	23.00	10/07/2008	000000000000	000000	000000	0.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032557	0000001	60.00	10/07/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032590	0000001	16.00	10/07/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032603	0000001	16.00	10/07/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032638	0000001	35.00	10/07/2008	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032760	0000001	40.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032778	0000001	25.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032816	0000001	125.00	10/07/2008	00000005125X	006572	094180	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032824	0000001	24.00	10/07/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032883	0000001	60.00	10/07/2008	000000051268	006572	850366	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032930	0000001	45.00	10/07/2008	00000005125X	006572	094194	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032948	0000001	90.00	10/07/2008	00000005125X	006572	094194	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032972	0000001	160.00	10/07/2008	00000005125X	006572	094175	4.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032981	0000001	95.00	10/07/2008	00000005125X	006572	094175	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033014	0000001	28.00	10/07/2008	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033049	0000001	60.00	10/07/2008	000040017607	001182	045651	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033057	0000001	205.00	10/07/2008	00000005125X	006572	094166	6.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033065	0000001	105.00	10/07/2008	00000005125X	006572	094165	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033103	0000001	2262.50	10/07/2008	00000005125X	006572	094189	67.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033111	0000001	40.00	10/07/2008	00000005125X	006572	094190	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033138	0000001	110.00	10/07/2008	00000005125X	006572	094189	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033154	0000001	928.50	10/07/2008	00000005125X	006572	094189	27.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033219	0000001	709.80	10/07/2008	00000005125X	006572	094185	21.29	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033316	0000001	12.00	10/07/2008	00000005125X	006572	094186	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033341	0000001	520.00	10/07/2008	00000005125X	006572	094190	15.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033367	0000001	940.00	10/07/2008	00000005125X	006572	094190	28.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033375	0000001	10253.78	10/07/2008	000000173657	006572	850234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033383	0000001	5834.45	10/07/2008	000000173657	006572	850235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033391	0000001	2134.78	10/07/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033421	0000001	3880.43	10/07/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028690	0000001	225.40	10/07/2008	00000005125X	006572	094201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030759	0000001	760.00	10/07/2008	00000005125X	006572	094200	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030783	0000001	57.00	10/07/2008	00000005125X	006572	094200	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031321	0000001	703.23	10/07/2008	000000181757	006572	850001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031593	0000001	9.20	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031607	0000001	80.50	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031631	0000001	127.00	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031640	0000001	186.65	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031658	0000001	144.60	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031666	0000001	126.60	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031712	0000001	48.00	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031721	0000001	55.20	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031747	0000001	72.30	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031755	0000001	37.30	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031771	0000001	4.60	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031828	0000001	78.25	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031844	0000001	14.30	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031861	0000001	3955.80	10/07/2008	000000054607	006572	850376	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029441	0000001	48.15	10/07/2008	00000005125X	006572	094177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029475	0000001	314.90	10/07/2008	00000005125X	006572	094177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027618	0000001	1080.00	10/07/2008	000000054607	006572	850378	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027669	0000001	760.00	10/07/2008	000000054607	006572	850377	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028193	0000001	707.20	10/07/2008	00000005125X	006572	094178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028207	0000001	351.00	10/07/2008	00000005125X	006572	094170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028304	0000001	170.00	10/07/2008	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028452	0000001	6141.15	10/07/2008	000000134511	006572	850105	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027332	0000001	22.00	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027341	0000001	79.91	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027367	0000001	80.78	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027383	0000001	53.40	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027405	0000001	28.05	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027430	0000001	11.50	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030520	0000001	10.48	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030538	0000001	120.21	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030601	0000001	330.00	10/07/2008	00000005125X	006572	094183	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031488	0000001	3643.39	10/07/2008	000000173657	006572	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031569	0000001	244.95	10/07/2008	00000005125X	006572	094195	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031704	0000001	58.10	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031763	0000001	39.80	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031798	0000001	32.15	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032069	0000001	240.00	10/07/2008	00000005125X	006572	094198	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032131	0000001	45.00	10/07/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030457	0000001	152.50	10/07/2008	00000005125X	006572	094184	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030481	0000001	2036.05	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030554	0000001	20.50	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030597	0000001	2203.60	10/07/2008	00000005125X	006572	094183	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027359	0000001	2370.28	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032549	0000001	90.00	10/07/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032964	0000001	60.00	10/07/2008	00000005125X	006572	094186	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033201	0000001	5.00	10/07/2008	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033359	0000001	220.00	10/07/2008	00000005125X	006572	094190	6.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032212	0000001	325.00	10/07/2008	00000005125X	006572	094167	9.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032425	0000001	66.07	10/07/2008	00000005125X	006572	094187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032433	0000001	14.73	10/07/2008	00000005125X	006572	094187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032565	0000001	50.00	10/07/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032581	0000001	60.00	10/07/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032654	0000001	1366.40	10/07/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032662	0000001	2882.05	10/07/2008	00000005125X	006572	094188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032689	0000001	315.00	10/07/2008	00000005125X	006572	094168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032701	0000001	28.66	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030899	0000001	1154.88	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031127	0000001	132.85	10/07/2008	00000005125X	006572	094196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031305	0000001	87.12	10/07/2008	00000005125X	006572	094197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030678	0000001	32.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030511	0000001	27.00	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030350	0000001	127.50	10/07/2008	00000005125X	006572	094172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027651	0000001	85.07	10/07/2008	00000005125X	006572	094201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028673	0000001	137.06	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028703	0000001	332.84	10/07/2008	00000005125X	006572	094201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028711	0000001	126.35	10/07/2008	00000005125X	006572	094201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029467	0000001	617.35	10/07/2008	00000005125X	006572	094177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028444	0000001	3354.77	10/07/2008	00000005125X	006572	094171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027413	0000001	21.00	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031500	0000001	1943.65	10/07/2008	00000005125X	006572	094195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032417	0000001	94.62	10/07/2008	00000005125X	006572	094187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032492	0000001	2153.02	10/07/2008	00000005125X	006572	094187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032573	0000001	70.00	10/07/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032905	0000001	30.00	10/07/2008	000000051268	006572	850366	0.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033324	0000001	69.00	10/07/2008	00000005125X	006572	094186	2.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033430	0000001	7932.13	10/07/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029238	0000001	1000.00	10/07/2008	00000005125X	006572	094173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030775	0000001	77.52	10/07/2008	00000005125X	006572	094200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035718	0000001	46.89	10/07/2008	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031542	0000001	1617.95	10/07/2008	00000005125X	006572	094195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031615	0000001	131.60	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031691	0000001	257.80	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031801	0000001	51.25	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031810	0000001	63.20	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032794	0000001	22.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032921	0000001	250.00	10/07/2008	00000005125X	006572	094194	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033073	0000001	24.00	10/07/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033120	0000001	754.50	10/07/2008	00000005125X	006572	094189	22.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033146	0000001	18.50	10/07/2008	00000005125X	006572	094189	0.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033227	0000001	147.50	10/07/2008	00000005125X	006572	094189	4.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033294	0000001	14.50	10/07/2008	00000005125X	006572	094189	0.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033332	0000001	502.50	10/07/2008	00000005125X	006572	094186	15.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033413	0000001	13411.31	10/07/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035726	0000001	256.00	10/07/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032301	0000001	24.00	10/07/2008	00000005125X	006572	094179	0.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032310	0000001	415.00	10/07/2008	000000172138	006572	850050	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032328	0000001	120.00	10/07/2008	00000005125X	006572	094174	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032336	0000001	20.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032379	0000001	100.00	10/07/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032395	0000001	148.22	10/07/2008	00000005125X	006572	094187	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032409	0000001	250.26	10/07/2008	00000005125X	006572	094187	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032506	0000001	250.00	10/07/2008	000000164941	006572	850071	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032514	0000001	350.00	10/07/2008	000000164941	006572	850066	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032611	0000001	24.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032671	0000001	315.00	10/07/2008	000000164941	006572	850070	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032808	0000001	352.00	10/07/2008	000040017607	001182	045654	10.56	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032913	0000001	145.00	10/07/2008	00000005125X	006572	094194	4.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033090	0000001	25.00	10/07/2008	00000005125X	006572	094190	0.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033189	0000001	100.00	10/07/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033278	0000001	73.50	10/07/2008	00000005125X	006572	094189	2.21	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028681	0000001	406.64	10/07/2008	00000005125X	006572	094201	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030490	0000001	10.00	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031551	0000001	33.00	10/07/2008	00000005125X	006572	094195	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031585	0000001	263.85	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031623	0000001	424.00	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031739	0000001	36.25	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031836	0000001	398.96	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031852	0000001	1458.20	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031879	0000001	536.72	10/07/2008	000000162094	006572	850078	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031887	0000001	1737.50	10/07/2008	000000162078	006572	850115	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030732	0000001	20.14	10/07/2008	00000005125X	006572	094200	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030791	0000001	15.20	10/07/2008	00000005125X	006572	094200	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030805	0000001	11.40	10/07/2008	00000005125X	006572	094200	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030821	0000001	422.40	10/07/2008	000000162078	006572	850116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035751	0000001	238.39	10/07/2008	000000172138	006572	850049	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031143	0000001	10.00	10/07/2008	00000005125X	006572	094196	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031313	0000001	105.90	10/07/2008	00000005125X	006572	094197	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031330	0000001	241.68	10/07/2008	000000162078	006572	850117	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031348	0000001	105.90	10/07/2008	000000162094	006572	850079	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027600	0000001	665.14	10/07/2008	000000162078	006572	850119	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027626	0000001	470.07	10/07/2008	000000101249	006572	850085	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027677	0000001	549.10	10/07/2008	000000162078	006572	850118	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028215	0000001	937.80	10/07/2008	00000005125X	006572	094172	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027421	0000001	94.94	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032093	0000001	60.00	10/07/2008	00000005125X	006572	094176	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032140	0000001	60.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032158	0000001	18.51	10/07/2008	00000005125X	006572	094187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032166	0000001	80.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032182	0000001	30.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032191	0000001	50.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032271	0000001	2.00	10/07/2008	000000000000	000000	000000	0.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032280	0000001	112.00	10/07/2008	00000005125X	006572	094179	3.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032450	0000001	100.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032468	0000001	25.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032476	0000001	100.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032531	0000001	58.00	10/07/2008	000000000000	000000	000000	1.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032620	0000001	30.00	10/07/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032697	0000001	330.00	10/07/2008	000000096911	006572	212180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029203	0000001	400.00	10/07/2008	000000096911	006572	212181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029459	0000001	29.50	10/07/2008	00000005125X	006572	094177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030856	0000001	180.00	10/07/2008	000000096911	006572	212184	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031151	0000001	67.40	10/07/2008	00000005125X	006572	094196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030741	0000001	325.28	10/07/2008	000000096911	006572	212189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030813	0000001	1440.00	10/07/2008	000000096911	006572	212186	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031178	0000001	1648.00	10/07/2008	000000580449	006572	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031186	0000001	76.00	10/07/2008	000000580449	006572	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031194	0000001	1230.40	10/07/2008	000000580449	006572	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031208	0000001	367.06	10/07/2008	000000580449	006572	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031216	0000001	151.00	10/07/2008	000000096911	006572	212191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031224	0000001	960.00	10/07/2008	000000096911	006572	212191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031232	0000001	452.78	10/07/2008	000000096911	006572	212191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031241	0000001	2479.90	10/07/2008	000000163473	006572	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031259	0000001	664.40	10/07/2008	000000580449	006572	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030546	0000001	60.45	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030694	0000001	180.00	10/07/2008	000000096911	006572	212185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028185	0000001	353.60	10/07/2008	000000096911	006572	212182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027634	0000001	354.87	10/07/2008	000000096911	006572	212190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027642	0000001	15.80	10/07/2008	000000096911	006572	212190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035688	0000001	799.00	10/07/2008	00000005125X	006572	094162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032832	0000001	105.00	10/07/2008	00000005125X	006572	094165	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032841	0000001	30.00	10/07/2008	000000096911	006572	212179	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032867	0000001	150.00	10/07/2008	000000096911	006572	212179	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032875	0000001	380.00	10/07/2008	000000096911	006572	212179	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032891	0000001	30.00	10/07/2008	000000051268	006572	850366	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032956	0000001	175.00	10/07/2008	00000005125X	006572	094194	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032999	0000001	15.00	10/07/2008	00000005125X	006572	094175	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033031	0000001	100.00	10/07/2008	000040017607	001182	045651	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033081	0000001	125.00	10/07/2008	00000005125X	006572	094166	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033162	0000001	25.00	10/07/2008	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033171	0000001	50.00	10/07/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033197	0000001	3.00	10/07/2008	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033235	0000001	50.00	10/07/2008	00000005125X	006572	094189	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033251	0000001	45.00	10/07/2008	00000005125X	006572	094189	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033286	0000001	18.50	10/07/2008	00000005125X	006572	094189	0.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033308	0000001	12.50	10/07/2008	00000005125X	006572	094189	0.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033405	0000001	6403.12	10/07/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031780	0000001	1291.40	10/07/2008	000000580449	006572	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031895	0000001	1670.95	10/07/2008	000000096911	006572	212183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031909	0000001	31.20	10/07/2008	000000096911	006572	212183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031917	0000001	91.90	10/07/2008	000000096911	006572	212183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031925	0000001	79.70	10/07/2008	000000096911	006572	212183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031933	0000001	1414.80	10/07/2008	000000096911	006572	212183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031941	0000001	418.30	10/07/2008	000000096911	006572	212183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031950	0000001	266.15	10/07/2008	000000096911	006572	212183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031968	0000001	151.40	10/07/2008	000000096911	006572	212183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031976	0000001	577.40	10/07/2008	000000096911	006572	212183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031984	0000001	397.40	10/07/2008	000000096911	006572	212183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031283	0000001	83.98	10/07/2008	000000096911	006572	212188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031291	0000001	297.76	10/07/2008	000000096911	006572	212188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031518	0000001	3984.80	10/07/2008	000000096911	006572	212187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031526	0000001	6302.07	10/07/2008	000000580449	006572	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027375	0000001	56.40	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027391	0000001	20.25	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031135	0000001	33.70	10/07/2008	00000005125X	006572	094196	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031275	0000001	180.00	10/07/2008	000040017607	001182	045653	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031534	0000001	5305.25	10/07/2008	00000005125X	006572	094195	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031674	0000001	110.95	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031682	0000001	158.90	10/07/2008	00000005125X	006572	094192	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032077	0000001	35.00	10/07/2008	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032255	0000001	56.00	10/07/2008	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032263	0000001	93.00	10/07/2008	000000000000	000000	000000	2.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032344	0000001	250.00	10/07/2008	00000005125X	006572	094164	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032646	0000001	400.00	10/07/2008	00000005125X	006572	094163	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032786	0000001	50.00	10/07/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032859	0000001	105.00	10/07/2008	00000005125X	006572	094165	3.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033006	0000001	15.00	10/07/2008	00000005125X	006572	094175	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033022	0000001	220.00	10/07/2008	000040017607	001182	045651	6.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033243	0000001	7.50	10/07/2008	00000005125X	006572	094189	0.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033260	0000001	7.50	10/07/2008	00000005125X	006572	094189	0.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030465	0000001	216.00	10/07/2008	00000005125X	006572	094184	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030503	0000001	129.93	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030562	0000001	699.37	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030571	0000001	162.00	10/07/2008	00000005125X	006572	094183	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030589	0000001	1043.25	10/07/2008	00000005125X	006572	094183	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027448	0000001	601.02	10/07/2008	00000005125X	006572	094191	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030767	0000001	55.10	10/07/2008	00000005125X	006572	094200	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030864	0000001	190.00	10/07/2008	00000005125X	006572	094200	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028398	0000001	180.00	10/07/2008	000040017607	001182	045653	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028321	0000001	125.00	10/07/2008	00000005125X	006572	094170	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033456	0000001	234.00	11/07/2008	000000000000	000000	000000	7.02	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033464	0000001	270.00	11/07/2008	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033472	0000001	558.00	11/07/2008	000000000000	000000	000000	16.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033481	0000001	442.00	11/07/2008	000000000000	000000	000000	13.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033499	0000001	150.00	11/07/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033529	0000001	22.00	11/07/2008	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033618	0000001	52.00	11/07/2008	000000093815	006572	101096	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031577	0000001	288.00	11/07/2008	000000096911	006572	212223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033600	0000001	52.00	11/07/2008	000000093815	006572	101096	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031364	0000001	54.24	11/07/2008	000000096911	006572	212193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031372	0000001	344.54	11/07/2008	000000096911	006572	212193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032727	0000001	516.00	11/07/2008	000000096911	006572	212192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032735	0000001	161.25	11/07/2008	000000096911	006572	212192	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031356	0000001	150.32	11/07/2008	000000162094	006572	850080	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031381	0000001	1009.00	11/07/2008	000000162078	006572	850120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033677	0000001	415.00	11/07/2008	000000093815	006572	101095	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031992	0000001	239.40	11/07/2008	000000162078	006572	850121	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033537	0000001	90.00	11/07/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033553	0000001	75.00	11/07/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033561	0000001	150.00	11/07/2008	000000093815	006572	101093	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033570	0000001	180.00	11/07/2008	000000093815	006572	101092	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033626	0000001	26.00	11/07/2008	000000093815	006572	101096	0.78	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032719	0000001	150.00	11/07/2008	000000181757	006572	850002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032743	0000001	150.00	11/07/2008	000000093815	006572	101098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033596	0000001	78.00	11/07/2008	000000093815	006572	101096	2.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033707	0000001	18.51	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023078	0000008	1300.00	11/07/2008	00000005125X	006572	094204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032751	0000001	105.00	11/07/2008	000000093815	006572	101098	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033502	0000001	30.00	11/07/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033588	0000001	52.00	11/07/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033634	0000001	52.00	11/07/2008	000000093815	006572	101096	1.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032000	0000001	302.10	11/07/2008	000000054607	006572	850379	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033511	0000001	60.00	11/07/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033545	0000001	30.00	11/07/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033685	0000001	415.00	11/07/2008	000000093815	006572	101097	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033693	0000001	13.03	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030724	0000001	325.76	14/07/2008	000000580449	006572	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029157	0000001	216.00	14/07/2008	000000163473	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029181	0000001	224.00	14/07/2008	000000580449	006572	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029190	0000001	290.00	14/07/2008	000000096911	006572	212194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033448	0000001	826.79	15/07/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033715	0000001	430.00	15/07/2008	000000096911	006572	212203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033731	0000001	310.00	15/07/2008	000000096911	006572	212196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033740	0000001	450.00	15/07/2008	000000096911	006572	212197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033782	0000001	160.00	15/07/2008	000000096911	006572	212199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033812	0000001	410.00	15/07/2008	000000096911	006572	212198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033839	0000001	280.00	15/07/2008	000000096911	006572	212201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033847	0000001	330.00	15/07/2008	000000096911	006572	212202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033880	0000001	600.00	15/07/2008	000000096911	006572	212216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033979	0000001	2809.08	15/07/2008	000000096911	006572	212195	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033758	0000001	210.00	15/07/2008	000000093815	006572	101104	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033774	0000001	240.00	15/07/2008	000000093815	006572	101109	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033791	0000001	220.00	15/07/2008	000000096911	006572	212200	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033821	0000001	130.00	15/07/2008	000000093815	006572	101105	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033987	0000001	2489.92	15/07/2008	000000173657	006572	850239	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033995	0000001	1216.27	15/07/2008	00000005125X	006572	094205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034002	0000001	4348.10	15/07/2008	000000173657	006572	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033961	0000001	5714.79	15/07/2008	00000005125X	006572	094205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033766	0000001	410.00	15/07/2008	000000093815	006572	101103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033936	0000001	3.00	15/07/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033944	0000001	600.00	15/07/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035742	0000001	300.00	15/07/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033952	0000001	1447.07	15/07/2008	000000093815	006572	101100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035734	0000001	46.06	15/07/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033855	0000001	17.50	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033723	0000001	415.00	15/07/2008	000000093815	006572	101101	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033804	0000001	420.00	15/07/2008	000000093815	006572	101102	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034100	0000001	3539.24	15/07/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034118	0000001	7533.16	15/07/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034126	0000001	3316.64	15/07/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028312	0000001	124.00	16/07/2008	00000005125X	006572	094169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034011	0000001	39.60	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034029	0000001	96.69	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034037	0000001	524.00	17/07/2008	000000172235	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034088	0000001	150.00	17/07/2008	000000096911	006572	212204	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034223	0000001	105.00	18/07/2008	000000164941	006572	850072	3.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034231	0000001	150.00	18/07/2008	00000005125X	006572	094206	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034240	0000001	150.00	18/07/2008	00000005125X	006572	094207	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034258	0000001	150.00	18/07/2008	00000005125X	006572	094208	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034266	0000001	75.00	18/07/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034274	0000001	75.00	18/07/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034282	0000001	75.00	18/07/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034321	0000001	150.00	18/07/2008	00000005125X	006572	094209	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034151	0000001	52.00	18/07/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034291	0000001	15.00	18/07/2008	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034304	0000001	30.00	18/07/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034193	0000001	150.00	18/07/2008	00000005125X	006572	094212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034207	0000001	603.97	18/07/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034134	0000001	520.00	18/07/2008	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034142	0000001	150.00	18/07/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034169	0000001	558.00	18/07/2008	000000000000	000000	000000	16.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034177	0000001	200.00	18/07/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034185	0000001	312.00	18/07/2008	000000000000	000000	000000	9.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034215	0000001	29.00	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034312	0000001	60.00	18/07/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034339	0000001	22.00	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035718	0000002	55.77	21/07/2008	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032484	0000001	100000.00	21/07/2008	000000163678	006572	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034355	0000001	500.00	22/07/2008	000040017607	001182	045655	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034363	0000001	3800.00	22/07/2008	000000173657	006572	850240	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034380	0000001	6208.00	22/07/2008	00000013953X	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035718	0000004	1.32	22/07/2008	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034371	0000001	2960.00	22/07/2008	000000580449	006572	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034398	0000001	5011.00	22/07/2008	000000580449	006572	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034401	0000001	13.30	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034410	0000001	201.05	24/07/2008	00000005125X	006572	094215	13.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034410	0000002	263.95	24/07/2008	000000093815	006572	101110	13.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034509	0000001	30.00	25/07/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034517	0000001	60.00	25/07/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034550	0000001	52.00	25/07/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034525	0000001	30.00	25/07/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034533	0000001	15.00	25/07/2008	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034452	0000001	90.00	25/07/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034461	0000001	75.00	25/07/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034479	0000001	180.00	25/07/2008	00000005125X	006572	094216	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034487	0000001	150.00	25/07/2008	00000005125X	006572	094218	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034495	0000001	150.00	25/07/2008	00000005125X	006572	094217	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034568	0000001	150.00	25/07/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034576	0000001	105.00	25/07/2008	00000005125X	006572	094219	3.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034584	0000001	390.00	25/07/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034592	0000001	225.00	25/07/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034606	0000001	558.00	25/07/2008	000000000000	000000	000000	16.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034614	0000001	520.00	25/07/2008	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034622	0000001	1250.30	26/07/2008	00000005125X	006572	094222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034631	0000001	121.00	26/07/2008	000000096911	006572	212210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034665	0000001	150.00	30/07/2008	000000172235	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034673	0000001	120.00	30/07/2008	000000096911	006572	212209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034932	0000001	2742.50	30/07/2008	000000096911	006572	212208	4637.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034932	0000002	31727.17	30/07/2008	000000096911	006572	212205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034941	0000001	1142.32	30/07/2008	000000096911	006572	212205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034738	0000001	974.00	30/07/2008	00000005125X	006572	094230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034819	0000001	2010.00	30/07/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034835	0000001	257.11	30/07/2008	000000085693	006572	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034835	0000002	3142.89	30/07/2008	000000085693	006572	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034843	0000001	10723.30	30/07/2008	000000127485	006572	850239	1695.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034851	0000001	3438.92	30/07/2008	000000085669	006572	850622	2979.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034851	0000002	14860.08	30/07/2008	000000085669	006572	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034860	0000001	3850.00	30/07/2008	00000005125X	006572	094223	887.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034878	0000001	104.58	30/07/2008	00000007263X	006572	850295	206.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034878	0000002	3298.42	30/07/2008	00000007263X	006572	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034886	0000001	796.80	30/07/2008	000000085650	006572	850278	1352.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034886	0000002	12811.20	30/07/2008	000000085650	006572	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034894	0000001	327.40	30/07/2008	000000096911	006572	212208	477.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034894	0000002	4190.10	30/07/2008	000000096911	006572	212205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034908	0000001	92.32	30/07/2008	000000096911	006572	212205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034916	0000001	2550.22	30/07/2008	000000085669	006572	850619	192.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034916	0000002	15541.53	30/07/2008	000000085669	006572	850616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035050	0000001	2282.50	30/07/2008	00000005125X	006572	094244	437.88	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035068	0000001	97.10	30/07/2008	00000005125X	006572	094244	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035076	0000001	2030.00	30/07/2008	00000005125X	006572	094244	141.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035084	0000001	24.23	30/07/2008	00000005125X	006572	094244	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035211	0000001	2075.00	30/07/2008	00000005125X	006572	094244	420.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035220	0000001	67.50	30/07/2008	000000172138	006572	850052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035220	0000002	2182.50	30/07/2008	000000172138	006572	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034789	0000001	2160.72	30/07/2008	00000005125X	006572	094245	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034797	0000001	930.60	30/07/2008	00000005125X	006572	094235	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035238	0000001	2030.00	30/07/2008	00000005125X	006572	094244	174.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034649	0000001	25000.00	30/07/2008	000000173657	006572	850249	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034754	0000001	2206.00	30/07/2008	00000005125X	006572	094230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034959	0000001	14599.51	30/07/2008	00000005125X	006572	094244	3266.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034967	0000001	387.68	30/07/2008	00000005125X	006572	094244	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034975	0000001	3811.79	30/07/2008	000000173657	006572	850244	8262.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034975	0000002	44360.65	30/07/2008	000000173657	006572	850241	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034983	0000001	1056.81	30/07/2008	000000173657	006572	850241	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034991	0000001	404.07	30/07/2008	000000173657	006572	850244	703.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034991	0000002	4856.77	30/07/2008	000000173657	006572	850241	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035009	0000001	88.96	30/07/2008	000000173657	006572	850241	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035017	0000001	2281.50	30/07/2008	000000173657	006572	850248	3737.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035017	0000002	26166.42	30/07/2008	000000173657	006572	850245	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035025	0000001	960.35	30/07/2008	000000173657	006572	850245	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035033	0000001	4755.00	30/07/2008	00000005125X	006572	094244	923.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035041	0000001	80.99	30/07/2008	00000005125X	006572	094244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034657	0000001	620.00	30/07/2008	000000051268	006572	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034711	0000001	415.00	30/07/2008	00000005125X	006572	094239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034762	0000001	22.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034771	0000001	21.40	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034801	0000001	541.16	30/07/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035092	0000001	17446.83	30/07/2008	000000051268	006572	850367	4665.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035106	0000001	674.99	30/07/2008	000000051268	006572	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035114	0000001	3413.50	30/07/2008	00000005125X	006572	094244	712.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035122	0000001	72.69	30/07/2008	00000005125X	006572	094244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034681	0000001	1900.00	30/07/2008	00000005125X	006572	094242	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034690	0000001	1500.00	30/07/2008	00000005125X	006572	094241	45.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035254	0000001	4656.46	30/07/2008	00000005125X	006572	094238	1826.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035254	0000002	4343.54	30/07/2008	00000005125X	006572	094237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035262	0000001	1539.50	30/07/2008	00000005125X	006572	094244	334.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034703	0000001	1600.00	30/07/2008	00000005125X	006572	094240	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034827	0000001	586.50	30/07/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035131	0000001	1013.00	30/07/2008	000000051268	006572	850367	512.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035149	0000001	24.23	30/07/2008	000000051268	006572	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035157	0000001	5160.83	30/07/2008	00000005125X	006572	094244	637.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035165	0000001	143.07	30/07/2008	00000005125X	006572	094244	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0035246	0000001	2216.75	30/07/2008	00000005125X	006572	094244	408.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035173	0000001	23777.50	30/07/2008	00000005125X	006572	094244	5185.31	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035181	0000001	443.20	30/07/2008	00000005125X	006572	094244	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035190	0000001	3290.00	30/07/2008	00000005125X	006572	094244	539.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035203	0000001	48.46	30/07/2008	00000005125X	006572	094244	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035483	0000001	80.00	31/07/2008	000000051268	006572	850371	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035718	0000003	0.26	31/07/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035441	0000001	121.00	31/07/2008	00000005125X	006572	094255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035599	0000001	150.00	31/07/2008	00000005125X	006572	094258	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035289	0000001	415.00	31/07/2008	00000005125X	006572	094267	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035351	0000001	200.00	31/07/2008	00000005125X	006572	094256	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035432	0000001	139.00	31/07/2008	00000005125X	006572	094251	4.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035467	0000001	490.00	31/07/2008	00000005125X	006572	094269	14.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035530	0000001	415.00	31/07/2008	00000005125X	006572	094268	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035572	0000001	70.00	31/07/2008	000002831430	006572	850084	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035581	0000001	415.00	31/07/2008	00000005125X	006572	094266	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035602	0000001	110.70	31/07/2008	000002831430	006572	850083	3.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035611	0000001	570.00	31/07/2008	00000005125X	006572	094270	17.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035629	0000001	415.00	31/07/2008	00000005125X	006572	094265	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035645	0000001	415.00	31/07/2008	00000005125X	006572	094284	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035661	0000001	415.00	31/07/2008	00000005125X	006572	094252	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030007	0000002	842.45	31/07/2008	000040017607	001182	045657	37.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035271	0000001	415.00	31/07/2008	00000005125X	006572	094264	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035378	0000001	40.00	31/07/2008	00000005125X	006572	094259	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035394	0000001	415.00	31/07/2008	00000005125X	006572	094274	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035408	0000001	415.00	31/07/2008	00000005125X	006572	094263	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035491	0000001	415.00	31/07/2008	000000183598	006572	850006	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035505	0000001	600.00	31/07/2008	000000183598	006572	850008	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035513	0000001	415.00	31/07/2008	000000183598	006572	850007	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035548	0000001	135.00	31/07/2008	00000005125X	006572	094277	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035653	0000001	415.00	31/07/2008	00000005125X	006572	094260	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035297	0000001	415.00	31/07/2008	00000005125X	006572	094273	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035301	0000001	415.00	31/07/2008	00000005125X	006572	094248	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035319	0000001	200.00	31/07/2008	00000005125X	006572	094246	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035327	0000001	415.00	31/07/2008	00000005125X	006572	094247	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035335	0000001	415.00	31/07/2008	00000005125X	006572	094250	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035343	0000001	150.00	31/07/2008	00000005125X	006572	094257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035360	0000001	100.00	31/07/2008	00000005125X	006572	094275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035386	0000001	120.00	31/07/2008	00000005125X	006572	094254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035416	0000001	515.00	31/07/2008	00000005125X	006572	094261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035424	0000001	415.00	31/07/2008	00000005125X	006572	094272	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035459	0000001	200.00	31/07/2008	00000005125X	006572	094253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035475	0000001	30.00	31/07/2008	000000051268	006572	850371	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035521	0000001	415.00	31/07/2008	00000005125X	006572	094271	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035556	0000001	600.00	31/07/2008	00000005125X	006572	094249	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035564	0000001	415.00	31/07/2008	00000005125X	006572	094276	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035637	0000001	1800.00	31/07/2008	00000005125X	006572	094262	114.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035670	0000001	128.00	31/07/2008	000000180343	006572	850003	3.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034924	0000001	72.69	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036030	0000001	150.00	01/08/2008	00000005125X	006572	094280	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036064	0000001	75.00	01/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036072	0000001	180.00	01/08/2008	00000005125X	006572	094278	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036081	0000001	150.00	01/08/2008	00000005125X	006572	094279	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036099	0000001	90.00	01/08/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036102	0000001	75.00	01/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035769	0000001	250.00	01/08/2008	00000005125X	006572	094243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036021	0000001	120.00	01/08/2008	00000005125X	006572	094285	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036111	0000001	120.00	01/08/2008	00000005125X	006572	094286	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036137	0000001	950.00	01/08/2008	00000005125X	006572	094283	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035939	0000001	52.00	01/08/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035980	0000001	60.00	01/08/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036048	0000001	30.00	01/08/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035998	0000001	1500.00	01/08/2008	00000005125X	006572	094282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042056	0000001	2.00	01/08/2008	000000064025	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035777	0000001	52.00	01/08/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035947	0000001	520.00	01/08/2008	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035955	0000001	208.00	01/08/2008	000000000000	000000	000000	6.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035963	0000001	288.00	01/08/2008	00000005125X	006572	094289	8.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035971	0000001	415.00	01/08/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036013	0000001	60.00	01/08/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036056	0000001	60.00	01/08/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036129	0000001	98.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036463	0000001	78.00	01/08/2008	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041823	0000001	45.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023078	0000010	5000.00	04/08/2008	00000005125X	006572	094221	4484.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036269	0000001	32.10	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036145	0000001	415.00	04/08/2008	00000005125X	006572	094287	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036277	0000001	2878.40	04/08/2008	000000162078	006572	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040070	0000002	7.50	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036501	0000001	140.00	05/08/2008	000000096911	006572	212211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036510	0000001	6.50	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036684	0000001	92.50	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036803	0000001	18.00	07/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042021	0000001	190.50	07/08/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041441	0000001	13936.60	07/08/2008	000000173657	006572	850250	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041459	0000001	2467.18	07/08/2008	000000173657	006572	850251	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041467	0000001	23584.12	07/08/2008	000000173657	006572	850251	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041963	0000001	375.00	08/08/2008	00000005125X	006572	094298	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039187	0000001	10941.49	08/08/2008	000000173657	006572	850252	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039195	0000001	5853.31	08/08/2008	000000173657	006572	850253	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039209	0000001	3854.42	08/08/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039233	0000001	3330.25	08/08/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036307	0000001	158.50	08/08/2008	00000005125X	006572	094314	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036374	0000001	57.00	08/08/2008	00000005125X	006572	094306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034096	0000001	240.00	08/08/2008	00000005125X	006572	094297	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031496	0000001	1169.30	08/08/2008	000000011703	006572	000467	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036528	0000001	218.65	08/08/2008	00000005125X	006572	094305	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036561	0000001	24.00	08/08/2008	00000005125X	006572	094305	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036587	0000001	20.55	08/08/2008	00000005125X	006572	094305	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037222	0000001	260.00	08/08/2008	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037249	0000001	120.00	08/08/2008	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037338	0000001	840.00	08/08/2008	000000173657	006572	850255	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037346	0000001	105.00	08/08/2008	00000005125X	006572	094329	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037371	0000001	20.00	08/08/2008	00000005125X	006572	094330	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037397	0000001	24.00	08/08/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037419	0000001	26.00	08/08/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037460	0000001	42.00	08/08/2008	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037486	0000001	40.00	08/08/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037532	0000001	80.00	08/08/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037711	0000001	80.00	08/08/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037745	0000001	40.00	08/08/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037770	0000001	44.00	08/08/2008	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037788	0000001	120.00	08/08/2008	000000011703	006572	000468	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037796	0000001	20.00	08/08/2008	000000011703	006572	000468	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037800	0000001	25.00	08/08/2008	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037818	0000001	80.00	08/08/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037834	0000001	144.20	08/08/2008	00000005125X	006572	094317	4.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037885	0000001	70.00	08/08/2008	00000005125X	006572	094324	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037907	0000001	1080.00	08/08/2008	00000005125X	006572	094328	32.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037923	0000001	36.00	08/08/2008	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037940	0000001	49.00	08/08/2008	00000005125X	006572	094318	1.47	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038202	0000001	622.85	08/08/2008	00000005125X	006572	094323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038261	0000001	50.00	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038270	0000001	50.00	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038288	0000001	42.11	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038288	0000002	7.89	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038415	0000001	12.99	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038474	0000001	1135.18	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038482	0000001	94.27	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038539	0000001	516.35	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038571	0000001	36.28	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038601	0000001	78.91	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038687	0000001	370.63	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038695	0000001	88.57	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036731	0000001	1135.99	08/08/2008	000000011703	006572	000467	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036757	0000001	3304.24	08/08/2008	000000173657	006572	850254	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037605	0000001	3701.81	08/08/2008	000000011703	006572	000465	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037605	0000002	348.19	08/08/2008	000000011703	006572	000466	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031429	0000001	96.92	08/08/2008	00000005125X	006572	094307	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031461	0000001	1067.90	08/08/2008	00000005125X	006572	094307	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035793	0000001	39.00	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035874	0000001	70.00	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035882	0000001	1746.00	08/08/2008	000000055239	006572	850113	39.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035882	0000002	54.00	08/08/2008	000000055239	006572	850114	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035912	0000001	100.00	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036005	0000001	475.00	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036552	0000001	334.88	08/08/2008	00000005125X	006572	094305	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036595	0000001	873.27	08/08/2008	00000005125X	006572	094305	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036781	0000001	310.29	08/08/2008	00000005125X	006572	094293	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037168	0000001	150.00	08/08/2008	00000005125X	006572	094303	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037176	0000001	75.00	08/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037231	0000001	30.00	08/08/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037265	0000001	52.00	08/08/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037401	0000001	250.00	08/08/2008	00000005125X	006572	094315	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037737	0000001	20.00	08/08/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037877	0000001	100.00	08/08/2008	00000005125X	006572	094324	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038431	0000001	281.93	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038504	0000001	115.67	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035815	0000001	234.00	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035904	0000001	68.00	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041858	0000001	1400.00	08/08/2008	00000005125X	006572	094312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037320	0000001	75.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037451	0000001	222.00	08/08/2008	00000005125X	006572	094313	6.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037508	0000001	12.00	08/08/2008	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036293	0000001	50.00	08/08/2008	00000005125X	006572	094314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036439	0000001	110.01	08/08/2008	00000005125X	006572	094306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036455	0000001	290.00	08/08/2008	00000005125X	006572	094316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035785	0000001	76.00	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033871	0000001	192.00	08/08/2008	00000005125X	006572	094308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036714	0000001	2266.22	08/08/2008	00000005125X	006572	094293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037613	0000001	235.00	08/08/2008	00000005125X	006572	094326	7.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039179	0000001	4817.19	08/08/2008	00000005125X	006572	094292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039225	0000001	2221.96	08/08/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039161	0000001	2026.88	08/08/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037826	0000001	40.00	08/08/2008	00000005125X	006572	094324	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037958	0000001	105.00	08/08/2008	00000005125X	006572	094318	3.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038016	0000001	160.22	08/08/2008	00000005125X	006572	094290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038199	0000001	67.53	08/08/2008	00000005125X	006572	094323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038229	0000001	3.00	08/08/2008	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038253	0000001	400.00	08/08/2008	00000005125X	006572	094320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038326	0000001	36.00	08/08/2008	00000005125X	006572	094326	1.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038342	0000001	5.00	08/08/2008	00000005125X	006572	094326	0.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038393	0000001	16.90	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038423	0000001	14.46	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038512	0000001	27.82	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038555	0000001	18.54	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038610	0000001	28.66	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038628	0000001	15.00	08/08/2008	00000005125X	006572	094329	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038661	0000001	64.53	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038679	0000001	1095.20	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038709	0000001	142.10	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038784	0000001	14.73	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038792	0000001	1154.88	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042030	0000001	19.50	08/08/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038351	0000001	17.50	08/08/2008	00000005125X	006572	094326	0.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039241	0000001	6854.00	08/08/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034347	0000001	1000.00	08/08/2008	00000005125X	006572	094300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034428	0000001	2370.00	08/08/2008	00000005125X	006572	094296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036773	0000001	1409.65	08/08/2008	00000005125X	006572	094294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037630	0000001	1816.71	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038059	0000001	1181.63	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038725	0000001	137.83	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031411	0000001	90.44	08/08/2008	00000005125X	006572	094307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031453	0000001	353.10	08/08/2008	00000005125X	006572	094307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036544	0000001	131.43	08/08/2008	00000005125X	006572	094305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036421	0000001	554.99	08/08/2008	000000096911	006572	212215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036749	0000001	7602.32	08/08/2008	000000580449	006572	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036765	0000001	4513.45	08/08/2008	000000096911	006572	212213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034720	0000001	1440.00	08/08/2008	000000096911	006572	212219	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035858	0000001	692.00	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035921	0000001	169.50	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034436	0000001	160.00	08/08/2008	000040017607	001182	045660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034045	0000001	510.00	08/08/2008	000000096911	006572	212214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033898	0000001	138.00	08/08/2008	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033642	0000001	100.00	08/08/2008	00000005125X	006572	094299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031267	0000001	290.00	08/08/2008	000040017607	001182	045659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039217	0000001	3319.73	08/08/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037311	0000001	60.00	08/08/2008	00000005125X	006572	094329	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037354	0000001	50.00	08/08/2008	00000005125X	006572	094330	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037362	0000001	900.00	08/08/2008	000000096911	006572	212218	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037443	0000001	83.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037478	0000001	52.00	08/08/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037516	0000001	10.00	08/08/2008	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037524	0000001	80.00	08/08/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037729	0000001	20.00	08/08/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037869	0000001	115.00	08/08/2008	00000005125X	006572	094324	3.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038024	0000001	25.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038237	0000001	200.00	08/08/2008	000040017607	001182	045661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038296	0000001	50.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038300	0000001	25.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038318	0000001	50.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038385	0000001	330.00	08/08/2008	000000096911	006572	212212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038440	0000001	57.38	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038458	0000001	46.67	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038466	0000001	18.66	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038491	0000001	12.68	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038521	0000001	17.90	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038547	0000001	188.01	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038636	0000001	224.53	08/08/2008	000000096911	006572	212220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038644	0000001	81.70	08/08/2008	000000096911	006572	212220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038652	0000001	481.57	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038717	0000001	69.24	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038750	0000001	512.28	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038776	0000001	15.91	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041807	0000001	18.51	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036285	0000001	211.30	08/08/2008	00000005125X	006572	094314	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036382	0000001	24.51	08/08/2008	00000005125X	006572	094306	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036391	0000001	68.40	08/08/2008	00000005125X	006572	094306	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036447	0000001	11.40	08/08/2008	00000005125X	006572	094306	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036536	0000001	340.68	08/08/2008	00000005125X	006572	094305	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036579	0000001	20.00	08/08/2008	00000005125X	006572	094305	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036790	0000001	64.35	08/08/2008	00000005125X	006572	094293	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033651	0000001	47.70	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033669	0000001	59.80	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035831	0000001	210.00	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035891	0000001	80.50	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039250	0000001	22.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033863	0000001	720.00	08/08/2008	00000005125X	006572	094308	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033910	0000001	720.00	08/08/2008	000000162094	006572	850081	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033928	0000001	300.00	08/08/2008	000000162078	006572	850123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037184	0000001	150.00	08/08/2008	00000005125X	006572	094302	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037192	0000001	75.00	08/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037206	0000001	75.00	08/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037303	0000001	529.20	08/08/2008	000000162094	006572	850082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037427	0000001	50.00	08/08/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037435	0000001	150.00	08/08/2008	00000005125X	006572	094301	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037494	0000001	20.00	08/08/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037753	0000001	180.00	08/08/2008	00000005125X	006572	094319	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037761	0000001	24.00	08/08/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037842	0000001	207.00	08/08/2008	00000005125X	006572	094317	6.21	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037893	0000001	145.00	08/08/2008	00000005125X	006572	094324	4.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037931	0000001	180.00	08/08/2008	00000005125X	006572	094318	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037966	0000001	528.00	08/08/2008	00000005125X	006572	094327	15.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037974	0000001	322.00	08/08/2008	00000005125X	006572	094325	9.66	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037982	0000001	50.00	08/08/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037991	0000001	50.00	08/08/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038008	0000001	315.00	08/08/2008	000000164941	006572	850073	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038172	0000001	397.45	08/08/2008	000000162078	006572	850124	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038181	0000001	212.34	08/08/2008	000000101249	006572	850086	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038211	0000001	166.87	08/08/2008	00000005125X	006572	094323	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038245	0000001	425.00	08/08/2008	000000164941	006572	850075	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038369	0000001	17.50	08/08/2008	00000005125X	006572	094326	0.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038377	0000001	13.00	08/08/2008	00000005125X	006572	094326	0.39	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038407	0000001	44.88	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038580	0000001	36.28	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038733	0000001	219.18	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038768	0000001	261.28	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031399	0000001	118.74	08/08/2008	00000005125X	006572	094307	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031402	0000001	102.34	08/08/2008	00000005125X	006572	094307	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031437	0000001	68.02	08/08/2008	00000005125X	006572	094307	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031445	0000001	111.60	08/08/2008	00000005125X	006572	094307	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031470	0000001	273.45	08/08/2008	00000005125X	006572	094307	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036722	0000001	6280.67	08/08/2008	00000005125X	006572	094293	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037214	0000001	520.00	08/08/2008	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037257	0000001	150.00	08/08/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037273	0000001	312.00	08/08/2008	000000000000	000000	000000	9.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037281	0000001	558.00	08/08/2008	000000000000	000000	000000	16.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037290	0000001	270.00	08/08/2008	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037389	0000001	200.00	08/08/2008	00000005125X	006572	094330	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037621	0000001	27.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037851	0000001	30.00	08/08/2008	00000005125X	006572	094324	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037915	0000001	4.00	08/08/2008	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038156	0000001	300.00	08/08/2008	00000005125X	006572	094321	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038164	0000001	8679.80	08/08/2008	00000005125X	006572	094311	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038334	0000001	7.50	08/08/2008	00000005125X	006572	094326	0.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038563	0000001	19.58	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038598	0000001	36.28	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038741	0000001	379.34	08/08/2008	00000005125X	006572	094289	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036404	0000001	62.13	08/08/2008	00000005125X	006572	094306	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036412	0000001	190.00	08/08/2008	00000005125X	006572	094306	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035807	0000001	2432.75	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035823	0000001	150.00	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035840	0000001	794.50	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035866	0000001	251.82	08/08/2008	00000005125X	006572	094295	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034541	0000001	152.00	08/08/2008	000040017607	001182	045658	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041866	0000001	585.00	08/08/2008	00000005125X	006572	094310	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036609	0000001	252.92	08/08/2008	00000005125X	006572	094305	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036617	0000001	102.66	08/08/2008	00000005125X	006572	094305	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041831	0000001	99.00	08/08/2008	00000005125X	006572	094314	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041840	0000001	920.00	08/08/2008	000000164941	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041874	0000001	208.00	10/08/2008	00000005125X	006572	094392	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039306	0000001	200.63	11/08/2008	00000005125X	006572	094322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034053	0000001	140.00	11/08/2008	000000096911	006572	212222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034061	0000001	331.16	11/08/2008	000000096911	006572	212222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034070	0000001	734.60	11/08/2008	000000163473	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034444	0000001	296.00	11/08/2008	000000163473	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026344	0000001	140.45	11/08/2008	000000096911	006572	212221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026352	0000001	171.80	11/08/2008	000000096911	006572	212221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026361	0000001	928.35	11/08/2008	000000580449	006572	851233	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039292	0000001	21.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039349	0000001	150.00	12/08/2008	00000005125X	006572	094332	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039462	0000001	105.00	12/08/2008	00000005125X	006572	094337	3.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039489	0000001	99.00	12/08/2008	000000051268	006572	850373	2.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039608	0000001	380.00	12/08/2008	00000005125X	006572	094335	11.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038903	0000001	87.70	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039004	0000001	128.70	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036897	0000001	335.08	12/08/2008	000000096911	006572	212226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036901	0000001	30.62	12/08/2008	000000096911	006572	212226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037001	0000001	193.87	12/08/2008	000000096911	006572	212233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000001	75.79	12/08/2008	000000096911	006572	212233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036676	0000001	217.00	12/08/2008	000000096911	006572	212225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036692	0000001	176.80	12/08/2008	00000005125X	006572	094333	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039381	0000001	750.00	12/08/2008	00000005125X	006572	094339	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039390	0000001	750.00	12/08/2008	00000005125X	006572	094339	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039446	0000001	360.00	12/08/2008	00000005125X	006572	094338	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039454	0000001	360.00	12/08/2008	00000005125X	006572	094338	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039713	0000001	34.20	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038831	0000001	1470.08	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038849	0000001	418.15	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038920	0000001	32.10	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038962	0000001	9.20	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038989	0000001	114.90	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037648	0000001	1080.00	12/08/2008	00000005125X	006572	094338	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037699	0000001	1080.00	12/08/2008	000000162078	006572	850127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037702	0000001	1080.00	12/08/2008	000000162094	006572	850084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036811	0000001	474.90	12/08/2008	00000005125X	006572	094334	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036838	0000001	205.40	12/08/2008	00000005125X	006572	094334	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036846	0000001	161.10	12/08/2008	00000005125X	006572	094334	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036862	0000001	51.74	12/08/2008	00000005125X	006572	094334	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036889	0000001	105.54	12/08/2008	00000005125X	006572	094334	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036927	0000001	845.55	12/08/2008	000000162078	006572	850126	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036935	0000001	601.22	12/08/2008	000000162094	006572	850083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036943	0000001	632.70	12/08/2008	000000162078	006572	850125	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036986	0000001	103.81	12/08/2008	00000005125X	006572	094341	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036994	0000001	75.20	12/08/2008	00000005125X	006572	094341	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037028	0000001	149.50	12/08/2008	000000162094	006572	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038954	0000001	37.30	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039021	0000001	1692.90	12/08/2008	000000096911	006572	212230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039039	0000001	83.90	12/08/2008	000000096911	006572	212230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039055	0000001	429.35	12/08/2008	000000096911	006572	212230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039063	0000001	308.45	12/08/2008	000000096911	006572	212230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039071	0000001	844.55	12/08/2008	000000096911	006572	212230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039080	0000001	1583.30	12/08/2008	000000096911	006572	212230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039098	0000001	225.10	12/08/2008	000000096911	006572	212230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039101	0000001	157.50	12/08/2008	000000096911	006572	212230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037541	0000001	32.00	12/08/2008	000000096911	006572	212229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037559	0000001	32.00	12/08/2008	000000096911	006572	212229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037567	0000001	64.00	12/08/2008	000000096911	006572	212229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037664	0000001	114.00	12/08/2008	000000096911	006572	212231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037672	0000001	108.00	12/08/2008	000000096911	006572	212231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039268	0000001	2697.92	12/08/2008	000000096911	006572	212224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039365	0000001	135.00	12/08/2008	000000096911	006572	212228	4.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039411	0000001	745.00	12/08/2008	000000096911	006572	212232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039420	0000001	183.50	12/08/2008	000000096911	006572	212232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039471	0000001	8.00	12/08/2008	000000051268	006572	850373	0.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039501	0000001	100.00	12/08/2008	000000096911	006572	212227	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039527	0000001	50.00	12/08/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039560	0000001	30.00	12/08/2008	00000005125X	006572	094336	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040428	0000001	826.79	12/08/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039322	0000001	500.00	12/08/2008	000000011703	006572	000469	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039357	0000001	100.00	12/08/2008	000040017607	001182	045663	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039373	0000001	30.00	12/08/2008	00000005125X	006572	094337	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039438	0000001	165.00	12/08/2008	00000005125X	006572	094339	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039497	0000001	23.00	12/08/2008	000000051268	006572	850373	0.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039535	0000001	193.00	12/08/2008	000000011703	006572	000471	5.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039551	0000001	75.00	12/08/2008	00000005125X	006572	094336	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039578	0000001	120.00	12/08/2008	000000051268	006572	850375	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039586	0000001	190.00	12/08/2008	000000011703	006572	000470	5.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039641	0000001	75.00	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037681	0000001	1200.00	12/08/2008	000000054607	006572	850383	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038881	0000001	3691.15	12/08/2008	00000005125X	006572	094342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036820	0000001	125.19	12/08/2008	00000005125X	006572	094334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036919	0000001	1275.00	12/08/2008	000000054607	006572	850382	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036951	0000001	760.00	12/08/2008	000000054607	006572	850381	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036978	0000001	206.10	12/08/2008	00000005125X	006572	094341	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038938	0000001	104.50	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038946	0000001	51.75	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038971	0000001	34.20	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038997	0000001	7.00	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039047	0000001	1750.95	12/08/2008	000000134511	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039110	0000001	1095.60	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039144	0000001	142.60	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039152	0000001	264.30	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038822	0000001	545.95	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037575	0000001	32.00	12/08/2008	000000051268	006572	850376	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037591	0000001	128.00	12/08/2008	000000011703	006572	000472	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036706	0000001	1060.80	12/08/2008	00000005125X	006572	094333	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033901	0000001	780.00	12/08/2008	000000054607	006572	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038857	0000001	118.25	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039594	0000001	240.00	12/08/2008	000000051268	006572	850374	7.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039543	0000001	45.00	12/08/2008	00000005125X	006572	094336	1.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039659	0000001	80.00	12/08/2008	000000051268	006572	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038911	0000001	38.40	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039012	0000001	254.75	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039128	0000001	143.00	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039136	0000001	219.75	12/08/2008	00000005125X	006572	094340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039403	0000001	125.00	12/08/2008	00000005125X	006572	094339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039616	0000001	55.00	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039624	0000001	57.98	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039276	0000001	151.98	12/08/2008	00000005125X	006572	094331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039284	0000001	25.00	12/08/2008	00000005125X	006572	094331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037656	0000001	144.00	12/08/2008	00000005125X	006572	094338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037583	0000001	32.00	12/08/2008	000000051268	006572	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036854	0000001	159.45	12/08/2008	00000005125X	006572	094334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036871	0000001	133.00	12/08/2008	00000005125X	006572	094334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036960	0000001	71.72	12/08/2008	00000005125X	006572	094341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039799	0000001	22.00	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039802	0000001	7.05	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039845	0000001	180.00	13/08/2008	000000093815	006572	101107	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039853	0000001	700.00	13/08/2008	000000093815	006572	101107	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038873	0000001	1656.80	13/08/2008	00000005125X	006572	094342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038890	0000001	1980.00	13/08/2008	000000054607	006572	850384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039756	0000001	66.20	13/08/2008	000000093815	006572	101108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039811	0000001	22.00	13/08/2008	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039829	0000001	31.00	13/08/2008	000000000000	000000	000000	0.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039632	0000001	314.00	13/08/2008	000000096911	006572	212234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039675	0000001	50.00	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039683	0000001	25.00	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039691	0000001	186.75	13/08/2008	000000096911	006572	212235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039705	0000001	43.75	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039837	0000001	20.00	13/08/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038806	0000001	1566.00	13/08/2008	000000162094	006572	850086	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038814	0000001	177.00	13/08/2008	00000005125X	006572	094342	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038865	0000001	1705.00	13/08/2008	000000162078	006572	850128	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039772	0000001	20.50	14/08/2008	000000093815	006572	101108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040088	0000001	105.00	14/08/2008	000000172138	006572	850058	3.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040495	0000001	415.00	14/08/2008	000000172138	006572	850057	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040509	0000001	415.00	14/08/2008	000000172138	006572	850056	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040517	0000001	415.00	14/08/2008	000000172138	006572	850055	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039900	0000001	300.00	14/08/2008	000000096911	006572	212241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039934	0000001	450.00	14/08/2008	000000096911	006572	212243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039942	0000001	440.00	14/08/2008	000000096911	006572	212236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039951	0000001	400.00	14/08/2008	000000096911	006572	212239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040002	0000001	210.00	14/08/2008	000000096911	006572	212237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040011	0000001	140.00	14/08/2008	000000096911	006572	212242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040029	0000001	220.00	14/08/2008	000000096911	006572	212240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040037	0000001	450.00	14/08/2008	000000096911	006572	212238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039748	0000001	115.90	14/08/2008	000000093815	006572	101108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039926	0000001	370.00	14/08/2008	000000011703	006572	000474	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039969	0000001	160.00	14/08/2008	000000011703	006572	000473	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039993	0000001	260.00	14/08/2008	000000011703	006572	000475	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039721	0000001	812.50	14/08/2008	000000134511	006572	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040096	0000001	80.00	14/08/2008	000040017607	001182	045664	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040053	0000001	19.00	14/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039730	0000001	190.50	14/08/2008	000000093815	006572	101108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039781	0000001	117.00	14/08/2008	000040017607	001182	045665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040045	0000001	1451.40	14/08/2008	00000005125X	006572	094343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039918	0000001	400.00	14/08/2008	00000005125X	006572	094346	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039764	0000001	39.45	14/08/2008	000000093815	006572	101108	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039977	0000001	415.00	14/08/2008	00000005125X	006572	094344	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039985	0000001	400.00	14/08/2008	00000005125X	006572	094345	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040274	0000001	572.00	15/08/2008	000000000000	000000	000000	17.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040282	0000001	390.00	15/08/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040291	0000001	225.00	15/08/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040304	0000001	75.00	15/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040312	0000001	585.00	15/08/2008	000000000000	000000	000000	17.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040321	0000001	325.00	15/08/2008	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040134	0000001	150.00	15/08/2008	000040017607	001182	045666	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040142	0000001	60.00	15/08/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040151	0000001	30.00	15/08/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040223	0000001	150.00	15/08/2008	00000005125X	006572	094350	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040231	0000001	70.00	15/08/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040266	0000001	52.00	15/08/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040126	0000001	150.00	15/08/2008	000000173657	006572	850256	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040240	0000001	80.00	15/08/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040258	0000001	80.00	15/08/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040169	0000001	150.00	15/08/2008	00000005125X	006572	094348	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040177	0000001	75.00	15/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040185	0000001	150.00	15/08/2008	00000005125X	006572	094347	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040193	0000001	75.00	15/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040207	0000001	150.00	15/08/2008	00000005125X	006572	094349	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040215	0000001	75.00	15/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036498	0000001	55886.60	18/08/2008	000000064025	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040339	0000001	13.00	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039667	0000001	1132.88	18/08/2008	00000005125X	006572	094352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039314	0000001	199.50	18/08/2008	00000005125X	006572	094352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040347	0000001	7.05	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041980	0000001	166.00	19/08/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040371	0000001	3.00	19/08/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040380	0000001	600.00	19/08/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042013	0000001	300.00	19/08/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040355	0000001	7000.00	19/08/2008	000000141356	006572	850061	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040398	0000001	3418.42	19/08/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040401	0000001	3502.52	19/08/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040410	0000001	7508.56	19/08/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039161	0000002	462.98	20/08/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042005	0000001	58.20	21/08/2008	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042005	0000003	0.19	21/08/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040711	0000001	200.00	22/08/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040525	0000001	52.00	22/08/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040576	0000001	30.00	22/08/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040584	0000001	75.00	22/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040592	0000001	120.00	22/08/2008	00000005125X	006572	094360	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040606	0000001	75.00	22/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040614	0000001	105.00	22/08/2008	00000005125X	006572	094359	3.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040631	0000001	75.00	22/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040649	0000001	150.00	22/08/2008	00000005125X	006572	094355	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040657	0000001	150.00	22/08/2008	00000005125X	006572	094357	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040665	0000001	75.00	22/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040673	0000001	150.00	22/08/2008	00000005125X	006572	094361	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040681	0000001	90.00	22/08/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040738	0000001	150.00	22/08/2008	000040017607	001182	045667	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040754	0000001	29.90	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041939	0000001	899.00	22/08/2008	000000180742	006572	850007	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040533	0000001	455.00	22/08/2008	000000000000	000000	000000	13.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040541	0000001	468.00	22/08/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040550	0000001	225.00	22/08/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040568	0000001	312.00	22/08/2008	000000000000	000000	000000	9.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040622	0000001	75.00	22/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040690	0000001	60.00	22/08/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040703	0000001	120.00	22/08/2008	00000005125X	006572	094354	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040720	0000001	45.00	22/08/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040797	0000001	26.00	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040932	0000001	78.00	22/08/2008	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040941	0000001	130.00	22/08/2008	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040851	0000001	246.28	25/08/2008	00000005125X	006572	094362	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040827	0000001	918.00	25/08/2008	000000173657	006572	850258	27.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040835	0000001	918.00	25/08/2008	000000173657	006572	850257	27.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040843	0000001	13.55	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040860	0000001	51.30	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041998	0000001	141.00	26/08/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040118	0000001	118.80	26/08/2008	000040017607	001182	045668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040444	0000001	110.00	26/08/2008	000000580449	006572	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039888	0000001	321.00	26/08/2008	000000163473	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039896	0000001	517.60	26/08/2008	000000580449	006572	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040100	0000001	134.11	26/08/2008	000000580449	006572	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036366	0000001	518.00	26/08/2008	000000163473	006572	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040070	0000001	312.50	26/08/2008	000000180742	006572	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038032	0000001	207.26	26/08/2008	000000580449	006572	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038041	0000001	95.00	26/08/2008	000000580449	006572	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038105	0000001	102.95	26/08/2008	000000580449	006572	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038113	0000001	19.90	26/08/2008	000000580449	006572	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038121	0000001	189.76	26/08/2008	000000163473	006572	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038130	0000001	438.00	26/08/2008	000000163473	006572	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041971	0000001	830.00	26/08/2008	000000163473	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036242	0000001	1546.58	26/08/2008	000000163473	006572	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036251	0000001	380.64	26/08/2008	000000580449	006572	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036650	0000001	728.80	26/08/2008	000000580449	006572	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036668	0000001	607.50	26/08/2008	000000580449	006572	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036625	0000001	269.40	26/08/2008	000000580449	006572	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036633	0000001	1463.32	26/08/2008	000000580449	006572	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037036	0000001	133.18	26/08/2008	000000580449	006572	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037044	0000001	327.00	26/08/2008	000000580449	006572	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037079	0000001	240.00	26/08/2008	000000580449	006572	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037087	0000001	30.00	26/08/2008	000000580449	006572	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037095	0000001	232.26	26/08/2008	000000580449	006572	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037109	0000001	830.00	26/08/2008	000000163473	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036196	0000001	134.30	26/08/2008	000000580449	006572	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036200	0000001	633.82	26/08/2008	000000580449	006572	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036218	0000001	558.44	26/08/2008	000000580449	006572	851240	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040924	0000001	150.00	27/08/2008	000040017607	001182	045669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040916	0000001	45.30	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040886	0000001	5017.00	27/08/2008	000000134511	006572	850108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040908	0000001	80.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036471	0000001	20250.00	27/08/2008	000000112836	006572	850121	0.00	1	Conta Corrente	PMNF/MIN TURIS FEST JUNINO - 11.283-6
SEC. EDUCA€AO E CULTURA	0036480	0000001	160000.00	27/08/2008	000000112836	006572	850122	0.00	1	Conta Corrente	PMNF/MIN TURIS FEST JUNINO - 11.283-6
SEC. TRANSP., OBRAS E URBANISM	0040894	0000001	5200.00	27/08/2008	000000093815	006572	101111	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041912	0000001	1000.00	28/08/2008	000000134511	006572	850110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041921	0000001	4500.00	28/08/2008	000000134511	006572	850110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041688	0000001	200.00	29/08/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041611	0000001	2206.00	29/08/2008	000000093815	006572	101116	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041203	0000001	2281.50	29/08/2008	000000173657	006572	850266	3843.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041203	0000002	25718.50	29/08/2008	000000173657	006572	850263	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041211	0000001	960.35	29/08/2008	000000173657	006572	850263	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041220	0000001	3821.55	29/08/2008	000000173657	006572	850262	7966.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041220	0000002	44561.31	29/08/2008	000000173657	006572	850259	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041238	0000001	1056.81	29/08/2008	000000173657	006572	850259	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041246	0000001	1070.95	29/08/2008	000000011703	006572	000479	2066.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041246	0000002	13076.06	29/08/2008	000000011703	006572	000476	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041254	0000001	387.68	29/08/2008	000000011703	006572	000476	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041262	0000001	464.00	29/08/2008	000000011703	006572	000479	459.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041262	0000002	4291.00	29/08/2008	000000011703	006572	000476	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041271	0000001	80.99	29/08/2008	000000011703	006572	000476	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041289	0000001	404.07	29/08/2008	000000173657	006572	850262	703.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041289	0000002	4706.77	29/08/2008	000000173657	006572	850259	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041297	0000001	88.96	29/08/2008	000000173657	006572	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041637	0000001	930.60	29/08/2008	00000005125X	006572	094372	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041785	0000001	105.00	29/08/2008	00000005125X	006572	094377	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041157	0000001	2030.00	29/08/2008	00000005125X	006572	094363	174.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041475	0000001	52.00	29/08/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041548	0000001	45.00	29/08/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041556	0000001	30.00	29/08/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041131	0000001	17274.25	29/08/2008	000000051268	006572	850377	4576.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041149	0000001	674.99	29/08/2008	000000051268	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041378	0000001	4049.83	29/08/2008	000000051268	006572	850377	775.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041386	0000001	72.69	29/08/2008	000000051268	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041602	0000001	22.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041629	0000001	577.91	29/08/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042005	0000002	1.32	29/08/2008	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041165	0000001	1013.00	29/08/2008	000000051268	006572	850377	512.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041173	0000001	24.23	29/08/2008	000000051268	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041394	0000001	5229.20	29/08/2008	00000005125X	006572	094363	611.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041408	0000001	143.07	29/08/2008	00000005125X	006572	094363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041955	0000001	691.50	29/08/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042048	0000001	13.50	29/08/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042048	0000002	13.50	29/08/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042048	0000003	13.50	29/08/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042048	0000004	13.50	29/08/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0041122	0000001	2216.75	29/08/2008	00000005125X	006572	094363	408.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041360	0000001	1539.50	29/08/2008	00000005125X	006572	094363	334.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041432	0000001	4343.54	29/08/2008	00000005125X	006572	094379	1826.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041301	0000001	2420.83	29/08/2008	00000005125X	006572	094363	448.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041319	0000001	97.10	29/08/2008	00000005125X	006572	094363	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041343	0000001	2075.00	29/08/2008	00000005125X	006572	094363	420.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041351	0000001	67.50	29/08/2008	000000172138	006572	850061	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041351	0000002	2182.50	29/08/2008	000000172138	006572	850060	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041424	0000001	2030.00	29/08/2008	00000005125X	006572	094363	141.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041572	0000001	600.00	29/08/2008	000000183598	006572	850009	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041661	0000001	415.00	29/08/2008	000000183598	006572	850010	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041670	0000001	150.00	29/08/2008	00000005125X	006572	094374	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041700	0000001	75.00	29/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041718	0000001	415.00	29/08/2008	000000172138	006572	850062	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041726	0000001	150.00	29/08/2008	00000005125X	006572	094373	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041734	0000001	415.00	29/08/2008	000000183598	006572	850011	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041742	0000001	75.00	29/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041751	0000001	150.00	29/08/2008	00000005125X	006572	094375	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041769	0000001	75.00	29/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041777	0000001	75.00	29/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041947	0000001	2036.00	29/08/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041009	0000001	10206.66	29/08/2008	000000127485	006572	850240	1749.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041017	0000001	796.80	29/08/2008	000000085650	006572	850283	1352.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041017	0000002	13147.20	29/08/2008	000000085650	006572	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041025	0000001	6200.00	29/08/2008	000000093815	006572	101114	1206.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041033	0000001	2378.99	29/08/2008	000000085669	006572	850629	2979.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041033	0000002	10070.01	29/08/2008	000000085669	006572	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041041	0000001	104.58	29/08/2008	00000007263X	006572	850302	206.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041041	0000002	3381.42	29/08/2008	00000007263X	006572	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041050	0000001	327.40	29/08/2008	000000096911	006572	212247	626.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041050	0000002	4222.10	29/08/2008	000000096911	006572	212244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041068	0000001	92.32	29/08/2008	000000096911	006572	212244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041076	0000001	2745.27	29/08/2008	000000096911	006572	212247	4794.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041076	0000002	32317.17	29/08/2008	000000096911	006572	212244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041084	0000001	1142.32	29/08/2008	000000096911	006572	212244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041092	0000001	1972.91	29/08/2008	000000085669	006572	850626	671.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041092	0000002	13193.84	29/08/2008	000000085669	006572	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041106	0000001	72.69	29/08/2008	000000085669	006572	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041114	0000001	117.08	29/08/2008	000000085693	006572	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041114	0000002	2432.92	29/08/2008	000000085693	006572	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041564	0000001	150.00	29/08/2008	000000172235	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041599	0000001	974.00	29/08/2008	000000093815	006572	101116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041793	0000001	160.00	29/08/2008	00000005125X	006572	094380	4.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041181	0000001	3290.00	29/08/2008	00000005125X	006572	094363	530.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041190	0000001	48.46	29/08/2008	00000005125X	006572	094363	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041327	0000001	24223.91	29/08/2008	00000005125X	006572	094363	5432.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041335	0000001	443.20	29/08/2008	00000005125X	006572	094363	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041416	0000001	24.23	29/08/2008	00000005125X	006572	094363	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041483	0000001	75.00	29/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041491	0000001	247.00	29/08/2008	000000000000	000000	000000	7.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041505	0000001	650.00	29/08/2008	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041513	0000001	312.00	29/08/2008	000000000000	000000	000000	9.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041521	0000001	363.00	29/08/2008	000000000000	000000	000000	10.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041530	0000001	468.00	29/08/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041653	0000001	150.00	29/08/2008	00000005125X	006572	094376	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041696	0000001	75.00	29/08/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042081	0000001	70.00	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042072	0000001	30.00	01/09/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038148	0000001	28.80	03/09/2008	000000096911	006572	212248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039519	0000001	167.50	03/09/2008	000000096911	006572	212248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038075	0000001	270.00	03/09/2008	00000005125X	006572	094381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038083	0000001	148.18	03/09/2008	000000096911	006572	212248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038091	0000001	80.46	03/09/2008	000000096911	006572	212248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036226	0000001	578.21	03/09/2008	00000005125X	006572	094382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036234	0000001	156.12	03/09/2008	00000005125X	006572	094382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036153	0000001	86.15	03/09/2008	00000005125X	006572	094381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036161	0000001	40.00	03/09/2008	00000005125X	006572	094381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036170	0000001	72.50	03/09/2008	00000005125X	006572	094381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036188	0000001	224.50	03/09/2008	00000005125X	006572	094381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042391	0000001	51.80	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042404	0000001	37.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042455	0000001	32.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042463	0000001	64.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042471	0000001	32.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042480	0000001	96.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042340	0000001	1450.00	04/09/2008	000000093815	006572	101119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042382	0000001	88.80	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042323	0000001	22.95	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042331	0000001	29.87	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042358	0000001	192.70	04/09/2008	000000172138	006572	850059	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042366	0000001	573.00	04/09/2008	000000172138	006572	850064	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042374	0000001	33.80	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042501	0000001	22.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042536	0000001	150.00	05/09/2008	00000005125X	006572	094386	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042714	0000001	75.00	05/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042757	0000001	100.00	05/09/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042773	0000001	270.00	05/09/2008	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042781	0000001	260.00	05/09/2008	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042790	0000001	663.00	05/09/2008	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042803	0000001	75.00	05/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042811	0000001	270.00	05/09/2008	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042820	0000001	390.00	05/09/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042838	0000001	533.00	05/09/2008	000000000000	000000	000000	15.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042544	0000001	150.00	05/09/2008	00000005125X	006572	094383	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042552	0000001	150.00	05/09/2008	00000005125X	006572	094384	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042706	0000001	75.00	05/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042722	0000001	75.00	05/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042510	0000001	42.80	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042561	0000001	1500.00	05/09/2008	000040017607	001182	045670	45.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042528	0000001	105.00	05/09/2008	00000005125X	006572	094388	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042595	0000001	150.00	05/09/2008	00000005125X	006572	094385	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042692	0000001	90.00	05/09/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042731	0000001	45.00	05/09/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042749	0000001	30.00	05/09/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042765	0000001	52.00	05/09/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042846	0000001	4256.32	05/09/2008	000000000000	000000	000000	1165.83	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042854	0000001	310.00	08/09/2008	000040017607	001182	045671	9.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044041	0000001	110.00	08/09/2008	000000163678	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046426	0000001	19.50	08/09/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045926	0000001	6213.48	10/09/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043206	0000001	10.00	10/09/2008	00000005125X	006572	094407	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043303	0000001	19200.33	10/09/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043591	0000001	1600.00	10/09/2008	00000005125X	006572	094419	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043621	0000001	6.00	10/09/2008	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040959	0000001	1000.00	10/09/2008	00000005125X	006572	094391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042676	0000001	94.44	10/09/2008	00000005125X	006572	094414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042862	0000001	76.33	10/09/2008	00000005125X	006572	094411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042978	0000001	100.00	10/09/2008	00000005125X	006572	094403	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043176	0000001	370.00	10/09/2008	00000005125X	006572	094407	11.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043184	0000001	18.50	10/09/2008	00000005125X	006572	094407	0.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043192	0000001	19.50	10/09/2008	00000005125X	006572	094407	0.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043222	0000001	700.00	10/09/2008	00000005125X	006572	094409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043290	0000001	1480.26	10/09/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043443	0000001	60.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043559	0000001	6132.18	10/09/2008	00000005125X	006572	094390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043613	0000001	75.00	10/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043648	0000001	60.00	10/09/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043729	0000001	55.00	10/09/2008	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043761	0000001	12.00	10/09/2008	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043869	0000001	22.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043893	0000001	121.00	10/09/2008	00000005125X	006572	094425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043907	0000001	150.00	10/09/2008	00000005125X	006572	094424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042200	0000001	31.50	10/09/2008	00000005125X	006572	094404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042285	0000001	95.00	10/09/2008	00000005125X	006572	094410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042307	0000001	152.76	10/09/2008	00000005125X	006572	094410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044172	0000001	670.00	10/09/2008	00000005125X	006572	094412	20.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044229	0000001	28.66	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044237	0000001	415.00	10/09/2008	00000005125X	006572	094418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044253	0000001	245.81	10/09/2008	00000005125X	006572	094394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045900	0000001	17616.50	10/09/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043541	0000001	130.00	10/09/2008	00000005125X	006572	094397	3.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043656	0000001	2075.00	10/09/2008	00000005125X	006572	094417	105.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043842	0000001	1050.00	10/09/2008	00000005125X	006572	094427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041432	0000002	4656.46	10/09/2008	00000005125X	006572	094416	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042897	0000001	417.25	10/09/2008	000000054607	006572	850385	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042994	0000001	15.00	10/09/2008	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043079	0000001	8.00	10/09/2008	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043109	0000001	35.00	10/09/2008	00000005125X	006572	094403	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043133	0000001	95.50	10/09/2008	00000005125X	006572	094407	2.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043257	0000001	200.00	10/09/2008	00000005125X	006572	094423	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043371	0000001	415.00	10/09/2008	000000011703	006572	000487	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043451	0000001	456.00	10/09/2008	000000011703	006572	000484	13.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043478	0000001	1380.00	10/09/2008	000000173657	006572	850271	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043494	0000001	415.00	10/09/2008	000000011703	006572	000488	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043567	0000001	415.00	10/09/2008	000000011703	006572	000489	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043575	0000001	1470.00	10/09/2008	000000173657	006572	850270	44.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043605	0000001	901.00	10/09/2008	00000005125X	006572	094401	27.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043630	0000001	24.00	10/09/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043672	0000001	38.00	10/09/2008	000000000000	000000	000000	1.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043681	0000001	40.00	10/09/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043699	0000001	65.00	10/09/2008	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043702	0000001	24.00	10/09/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043711	0000001	20.00	10/09/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043745	0000001	22.00	10/09/2008	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043770	0000001	32.00	10/09/2008	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043826	0000001	415.00	10/09/2008	000000011703	006572	000482	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043885	0000001	415.00	10/09/2008	000000011703	006572	000483	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042129	0000001	386.00	10/09/2008	00000005125X	006572	094405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042145	0000001	597.10	10/09/2008	00000005125X	006572	094404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042153	0000001	122.50	10/09/2008	00000005125X	006572	094404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042170	0000001	506.70	10/09/2008	000000011703	006572	000481	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042188	0000001	179.50	10/09/2008	00000005125X	006572	094404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042226	0000001	70.40	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040487	0000001	471.00	10/09/2008	000000134511	006572	850111	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042412	0000001	623.35	10/09/2008	000000173657	006572	850269	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043958	0000001	210.00	10/09/2008	000000093815	006572	101122	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042579	0000001	1237.60	10/09/2008	00000005125X	006572	094406	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042650	0000001	54.78	10/09/2008	00000005125X	006572	094414	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044181	0000001	525.00	10/09/2008	000000011703	006572	000485	15.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044199	0000001	415.00	10/09/2008	00000005125X	006572	094420	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044211	0000001	415.00	10/09/2008	000000011703	006572	000486	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044270	0000001	867.00	10/09/2008	00000013953X	006572	850056	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045861	0000001	10982.54	10/09/2008	000000173657	006572	850267	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045870	0000001	5817.00	10/09/2008	000000173657	006572	850268	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045888	0000001	2811.14	10/09/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045918	0000001	3012.18	10/09/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043117	0000001	90.00	10/09/2008	00000005125X	006572	094403	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043141	0000001	18.50	10/09/2008	00000005125X	006572	094407	0.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043168	0000001	50.00	10/09/2008	00000005125X	006572	094404	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043346	0000001	150.00	10/09/2008	00000005125X	006572	094413	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043524	0000001	120.00	10/09/2008	00000005125X	006572	094398	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041581	0000001	600.00	10/09/2008	000040017607	001182	045673	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040967	0000001	994.00	10/09/2008	00000005125X	006572	094393	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042609	0000001	1320.89	10/09/2008	00000005125X	006572	094414	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042633	0000001	16.00	10/09/2008	00000005125X	006572	094414	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042102	0000001	3320.65	10/09/2008	00000005125X	006572	094405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042871	0000001	243.50	10/09/2008	000000096911	006572	212265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042889	0000001	87.79	10/09/2008	000000096911	006572	212265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042587	0000001	176.80	10/09/2008	000000096911	006572	212263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042625	0000001	23.56	10/09/2008	00000005125X	006572	094414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042234	0000001	325.00	10/09/2008	000000172235	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042242	0000001	610.00	10/09/2008	000000096911	006572	212258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042251	0000001	613.89	10/09/2008	000000096911	006572	212264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042064	0000001	1440.00	10/09/2008	000000096911	006572	212260	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042137	0000001	620.75	10/09/2008	000000096911	006572	212262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042196	0000001	50.00	10/09/2008	00000005125X	006572	094404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041882	0000001	100.00	10/09/2008	000040017607	001182	045674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045896	0000001	2683.02	10/09/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044164	0000001	16.00	10/09/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044245	0000001	330.00	10/09/2008	000000096911	006572	212249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044261	0000001	240.00	10/09/2008	000000096911	006572	212250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045241	0000001	826.79	10/09/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039331	0000001	210.00	10/09/2008	000000096911	006572	212254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040363	0000001	100.00	10/09/2008	000040017607	001182	045673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039861	0000001	19.90	10/09/2008	000000096911	006572	212254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039870	0000001	151.00	10/09/2008	000000096911	006572	212254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040061	0000001	39.20	10/09/2008	000000096911	006572	212254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038067	0000001	90.00	10/09/2008	000000096911	006572	212257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040452	0000001	101.37	10/09/2008	000000096911	006572	212251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040461	0000001	308.28	10/09/2008	000000096911	006572	212251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040479	0000001	186.12	10/09/2008	000000096911	006572	212253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040746	0000001	362.00	10/09/2008	000000096911	006572	212251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040436	0000001	360.00	10/09/2008	000000096911	006572	212259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040762	0000001	40.80	10/09/2008	000000096911	006572	212252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040771	0000001	39.80	10/09/2008	000000096911	006572	212252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040789	0000001	300.00	10/09/2008	000000096911	006572	212252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043001	0000001	80.00	10/09/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043010	0000001	96.00	10/09/2008	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043028	0000001	48.00	10/09/2008	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043052	0000001	8.00	10/09/2008	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043125	0000001	65.00	10/09/2008	00000005125X	006572	094403	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043150	0000001	90.00	10/09/2008	00000005125X	006572	094407	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043265	0000001	200.00	10/09/2008	000000096911	006572	212268	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043273	0000001	600.00	10/09/2008	000000096911	006572	212278	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043281	0000001	415.00	10/09/2008	000000096911	006572	212270	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043320	0000001	100.00	10/09/2008	000000096911	006572	212279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043338	0000001	415.00	10/09/2008	000000096911	006572	212271	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043354	0000001	415.00	10/09/2008	000000096911	006572	212267	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043362	0000001	415.00	10/09/2008	000000096911	006572	212273	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043389	0000001	150.00	10/09/2008	000000096911	006572	212275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043397	0000001	515.00	10/09/2008	000000096911	006572	212274	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043401	0000001	25.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043419	0000001	25.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043427	0000001	50.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043435	0000001	25.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043460	0000001	415.00	10/09/2008	000000096911	006572	212272	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043486	0000001	120.00	10/09/2008	000000096911	006572	212276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043508	0000001	200.00	10/09/2008	000000096911	006572	212277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043664	0000001	44.00	10/09/2008	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043737	0000001	55.00	10/09/2008	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043800	0000001	345.00	10/09/2008	000000096911	006572	212261	10.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043818	0000001	1800.00	10/09/2008	000000096911	006572	212266	114.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043851	0000001	415.00	10/09/2008	000000096911	006572	212269	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037117	0000001	553.81	10/09/2008	000000096911	006572	212254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037125	0000001	306.35	10/09/2008	000000096911	006572	212254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037133	0000001	179.00	10/09/2008	000000096911	006572	212254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037141	0000001	147.36	10/09/2008	000000096911	006572	212254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037150	0000001	169.35	10/09/2008	000000096911	006572	212256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037052	0000001	1000.00	10/09/2008	000000096911	006572	212254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037061	0000001	151.00	10/09/2008	000000096911	006572	212254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036641	0000001	442.70	10/09/2008	000000096911	006572	212254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036315	0000001	83.62	10/09/2008	000000096911	006572	212255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036323	0000001	204.00	10/09/2008	000000096911	006572	212255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036331	0000001	219.80	10/09/2008	000000096911	006572	212255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036340	0000001	198.50	10/09/2008	000000096911	006572	212255	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042901	0000001	287.40	10/09/2008	000000162078	006572	850129	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042919	0000001	211.81	10/09/2008	000000101249	006572	850088	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042927	0000001	170.13	10/09/2008	00000005125X	006572	094411	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042111	0000001	210.00	10/09/2008	00000005125X	006572	094405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042161	0000001	237.50	10/09/2008	000000172138	006572	850066	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042269	0000001	133.00	10/09/2008	000000101249	006572	850087	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042277	0000001	29.64	10/09/2008	00000005125X	006572	094410	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042668	0000001	40.40	10/09/2008	00000005125X	006572	094414	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042684	0000001	92.70	10/09/2008	000000172138	006572	850065	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042960	0000001	100.00	10/09/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042986	0000001	415.00	10/09/2008	00000005125X	006572	094421	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043036	0000001	100.00	10/09/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043044	0000001	24.00	10/09/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043061	0000001	24.00	10/09/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043087	0000001	160.00	10/09/2008	00000005125X	006572	094403	4.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043095	0000001	95.00	10/09/2008	00000005125X	006572	094407	2.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043249	0000001	40.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043532	0000001	528.00	10/09/2008	00000005125X	006572	094399	15.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043583	0000001	465.00	10/09/2008	000000164941	006572	850076	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043753	0000001	18.00	10/09/2008	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043788	0000001	415.00	10/09/2008	00000005125X	006572	094422	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043796	0000001	130.00	10/09/2008	00000005125X	006572	094402	3.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044202	0000001	40.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043214	0000001	248.50	10/09/2008	00000005125X	006572	094407	7.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043231	0000001	550.00	10/09/2008	00000005125X	006572	094408	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043516	0000001	550.00	10/09/2008	000000093815	006572	101120	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043834	0000001	175.00	10/09/2008	00000005125X	006572	094400	5.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042617	0000001	987.43	10/09/2008	00000005125X	006572	094414	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042641	0000001	55.00	10/09/2008	00000005125X	006572	094414	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041904	0000001	390.00	10/09/2008	00000005125X	006572	094395	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042099	0000001	1533.70	10/09/2008	00000005125X	006572	094405	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042293	0000001	383.80	10/09/2008	00000005125X	006572	094410	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044610	0000001	706.07	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044695	0000001	28.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044784	0000001	13.03	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044865	0000001	32.47	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044881	0000001	37.35	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043974	0000001	84.30	11/09/2008	000000101249	006572	850089	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043982	0000001	78.60	11/09/2008	000000162078	006572	850130	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044024	0000001	480.00	11/09/2008	000000162078	006572	850132	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042943	0000001	964.60	11/09/2008	000000162094	006572	850087	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044539	0000001	209.39	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044601	0000001	168.29	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044628	0000001	204.39	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044636	0000001	436.36	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044806	0000001	38.73	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044890	0000001	36.28	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044130	0000001	405.00	11/09/2008	000000162078	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043877	0000001	217.00	11/09/2008	000000096911	006572	212281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043923	0000001	8645.38	11/09/2008	000000580449	006572	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043931	0000001	4341.65	11/09/2008	000000096911	006572	212280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043966	0000001	80.59	11/09/2008	000000096911	006572	212282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044008	0000001	180.00	11/09/2008	000000096911	006572	212284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044016	0000001	180.00	11/09/2008	000000096911	006572	212284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044148	0000001	153.00	11/09/2008	000000096911	006572	212283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044156	0000001	616.00	11/09/2008	000000096911	006572	212283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042935	0000001	485.00	11/09/2008	000000172235	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044555	0000001	70.37	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044598	0000001	565.32	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044652	0000001	520.99	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044733	0000001	24.41	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044814	0000001	49.50	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044822	0000001	8.31	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044849	0000001	219.53	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044750	0000001	189.52	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044792	0000001	271.88	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043991	0000001	840.00	11/09/2008	000000054607	006572	850388	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044547	0000001	242.90	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044580	0000001	84.94	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044687	0000001	3.84	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044717	0000001	1273.65	11/09/2008	000000011703	006572	000480	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044741	0000001	114.10	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044776	0000001	13.32	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044857	0000001	376.28	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044873	0000001	136.06	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044903	0000001	36.28	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044911	0000001	194.36	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046248	0000001	36.28	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044083	0000001	675.00	11/09/2008	000000054607	006572	850387	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043915	0000001	4799.78	11/09/2008	000000173657	006572	850272	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043940	0000001	122.55	11/09/2008	000000054607	006572	850386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044521	0000001	1915.25	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044644	0000001	164.07	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042498	0000001	115.00	11/09/2008	000040017607	001182	045672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044563	0000001	1154.88	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044571	0000001	122.79	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044661	0000001	1025.48	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044679	0000001	65.89	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044709	0000001	48.46	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044725	0000001	8.71	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044768	0000001	28.17	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044831	0000001	18.43	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047163	0000001	56.00	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044989	0000001	415.00	12/09/2008	000000011703	006572	000490	12.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044920	0000001	52.00	12/09/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045004	0000001	150.00	12/09/2008	000000051268	006572	850385	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045021	0000001	105.00	12/09/2008	000000051268	006572	850384	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045039	0000001	90.00	12/09/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045047	0000001	90.00	12/09/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045110	0000001	30.00	12/09/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044971	0000001	415.00	12/09/2008	000000096911	006572	212285	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044997	0000001	415.00	12/09/2008	000000162078	006572	850133	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045012	0000001	150.00	12/09/2008	000000051268	006572	850381	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045063	0000001	150.00	12/09/2008	000000051268	006572	850383	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045071	0000001	150.00	12/09/2008	000000051268	006572	850382	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045080	0000001	75.00	12/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045098	0000001	75.00	12/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045101	0000001	75.00	12/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045128	0000001	130.00	12/09/2008	000000183598	006572	850013	3.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045136	0000001	580.00	12/09/2008	000000183598	006572	850012	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044938	0000001	270.00	12/09/2008	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044946	0000001	420.00	12/09/2008	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044954	0000001	468.00	12/09/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044962	0000001	520.00	12/09/2008	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045055	0000001	400.00	12/09/2008	000000072400	006572	850094	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040975	0000001	180.00	13/09/2008	000000580449	006572	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040983	0000001	48.00	13/09/2008	000000580449	006572	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045217	0000001	234.00	15/09/2008	000000093815	006572	101123	7.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045195	0000001	16.00	15/09/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045209	0000001	620.00	15/09/2008	000000173657	006572	850273	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045187	0000001	150.00	15/09/2008	000040017607	001182	045675	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045225	0000001	55.00	15/09/2008	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047180	0000001	50.00	15/09/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045233	0000001	14.46	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045331	0000001	350.00	16/09/2008	000000164941	006572	850077	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045276	0000001	3497.59	16/09/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045284	0000001	5137.96	16/09/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045292	0000001	7743.78	16/09/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045357	0000001	420.00	16/09/2008	000000093815	006572	101128	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045454	0000001	415.00	16/09/2008	000000093815	006572	101129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045349	0000001	17.30	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045250	0000001	3.00	16/09/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045268	0000001	600.00	16/09/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045411	0000001	330.00	16/09/2008	000000093815	006572	101126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047210	0000001	300.00	16/09/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044032	0000001	120.00	16/09/2008	000000093815	006572	101130	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045438	0000001	60.00	16/09/2008	000000093815	006572	101127	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045471	0000001	100.00	16/09/2008	000000093815	006572	101124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045489	0000001	420.00	16/09/2008	000000093815	006572	101125	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040878	0000001	228.00	16/09/2008	000000093815	006572	101130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045365	0000001	140.00	16/09/2008	000000096911	006572	212286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045373	0000001	440.00	16/09/2008	000000096911	006572	212292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045381	0000001	400.00	16/09/2008	000000096911	006572	212287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045390	0000001	260.00	16/09/2008	000000096911	006572	212290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045403	0000001	450.00	16/09/2008	000000096911	006572	212289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045420	0000001	400.00	16/09/2008	000000096911	006572	212293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045446	0000001	230.00	16/09/2008	000000096911	006572	212288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045462	0000001	440.00	16/09/2008	000000096911	006572	212291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045501	0000001	45.00	18/09/2008	000000180343	006572	850004	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045519	0000001	620.00	18/09/2008	000000180343	006572	850006	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045527	0000001	620.00	18/09/2008	000000180343	006572	850005	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042951	0000001	400.00	18/09/2008	000000163473	006572	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042218	0000001	144.00	18/09/2008	000000096911	006572	212296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042315	0000001	63.60	18/09/2008	000000096911	006572	212294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042421	0000001	216.00	18/09/2008	000000096911	006572	212295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042439	0000001	100.78	18/09/2008	000000580449	006572	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042447	0000001	60.06	18/09/2008	000000580449	006572	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040991	0000001	1000.00	18/09/2008	000000096911	006572	212294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040801	0000001	793.32	18/09/2008	000000580449	006572	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040819	0000001	578.40	18/09/2008	000000580449	006572	851251	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045535	0000001	75.00	18/09/2008	000002831430	006572	850085	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045551	0000001	438.19	18/09/2008	000000055239	006572	850117	118.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045551	0000002	4961.81	18/09/2008	000000055239	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045560	0000001	750.00	18/09/2008	000000051268	006572	850386	22.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045543	0000001	30.00	18/09/2008	000002831430	006572	850085	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045586	0000001	630.00	18/09/2008	000000051268	006572	850387	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045578	0000001	315.00	18/09/2008	000000164941	006572	850078	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045730	0000001	150.00	19/09/2008	000000051268	006572	850392	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045748	0000001	75.00	19/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045756	0000001	75.00	19/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045764	0000001	150.00	19/09/2008	000000051268	006572	850391	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045781	0000001	75.00	19/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045802	0000001	75.00	19/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045845	0000001	150.00	19/09/2008	000000051268	006572	850390	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045853	0000001	150.00	19/09/2008	000000051268	006572	850389	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045675	0000001	195.00	19/09/2008	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045683	0000001	468.00	19/09/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045691	0000001	390.00	19/09/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045705	0000001	325.00	19/09/2008	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045713	0000001	390.00	19/09/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045721	0000001	325.00	19/09/2008	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045799	0000001	40.00	19/09/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045837	0000001	540.00	19/09/2008	000000072400	006572	850095	16.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045594	0000001	591.28	19/09/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045608	0000001	1459.91	19/09/2008	00000005125X	006572	094429	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045616	0000001	105.00	19/09/2008	000000051268	006572	850388	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045667	0000001	52.00	19/09/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045772	0000001	30.00	19/09/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045811	0000001	70.00	19/09/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045829	0000001	60.00	19/09/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045497	0000001	928.95	19/09/2008	000000173657	006572	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045934	0000001	14.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043311	0000001	62.70	22/09/2008	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046001	0000001	24.95	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044105	0000001	118.00	23/09/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044121	0000001	0.13	23/09/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046027	0000001	50000.00	23/09/2008	000000173657	006572	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047023	0000001	200.00	23/09/2008	000000096911	006572	212297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047058	0000001	135.00	24/09/2008	000000096911	006572	212298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046035	0000001	6.20	24/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046043	0000001	45.00	24/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044075	0000001	125.00	24/09/2008	000000051268	006572	850393	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044059	0000001	297.00	24/09/2008	000000051268	006572	850393	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044067	0000001	600.00	24/09/2008	000000051268	006572	850393	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044091	0000001	600.00	24/09/2008	000000051268	006572	850393	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045152	0000001	173.78	25/09/2008	000000101249	006572	850090	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045161	0000001	166.63	25/09/2008	000000162078	006572	850134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045179	0000001	212.70	25/09/2008	000000054607	006572	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045144	0000001	153.20	25/09/2008	000040017607	001182	045676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046060	0000001	49.43	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046078	0000001	690.00	25/09/2008	00000007263X	006572	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046086	0000001	396.00	25/09/2008	00000007263X	006572	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046094	0000001	401.95	25/09/2008	00000007263X	006572	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046108	0000001	250.00	26/09/2008	000040017607	001182	045677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046183	0000001	200.00	26/09/2008	000000093815	006572	101138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045624	0000001	161.42	26/09/2008	000000580449	006572	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045632	0000001	148.18	26/09/2008	000000580449	006572	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045641	0000001	50.90	26/09/2008	000000580449	006572	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045659	0000001	155.20	26/09/2008	000000163473	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045942	0000001	493.90	26/09/2008	000000580449	006572	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045951	0000001	247.00	26/09/2008	000000580449	006572	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045969	0000001	453.00	26/09/2008	000000163473	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045977	0000001	284.00	26/09/2008	000000580449	006572	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045985	0000001	128.80	26/09/2008	000000580449	006572	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045993	0000001	37.20	26/09/2008	000000580449	006572	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046019	0000001	26.00	26/09/2008	000000580449	006572	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046116	0000001	52.00	26/09/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046230	0000001	105.00	26/09/2008	000000093815	006572	101133	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046281	0000001	70.00	26/09/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046311	0000001	30.00	26/09/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047201	0000001	250.00	26/09/2008	000000093815	006572	101140	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046191	0000001	150.00	26/09/2008	000000093815	006572	101136	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046205	0000001	150.00	26/09/2008	000000093815	006572	101137	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046213	0000001	75.00	26/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046221	0000001	75.00	26/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046256	0000001	150.00	26/09/2008	000000093815	006572	101135	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046264	0000001	150.00	26/09/2008	000000093815	006572	101134	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046299	0000001	75.00	26/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046302	0000001	75.00	26/09/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046051	0000001	6180.00	26/09/2008	000000072400	006572	850096	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046124	0000001	240.00	26/09/2008	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046132	0000001	390.00	26/09/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046141	0000001	468.00	26/09/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046159	0000001	455.00	26/09/2008	000000000000	000000	000000	13.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046167	0000001	455.00	26/09/2008	000000000000	000000	000000	13.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046175	0000001	225.00	26/09/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046272	0000001	700.00	26/09/2008	000000072400	006572	850097	21.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047198	0000001	250.00	26/09/2008	000000093815	006572	101139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047171	0000001	60.00	27/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046329	0000001	42.80	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046337	0000001	630.08	30/09/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046817	0000001	3476.76	30/09/2008	00000005125X	006572	094434	712.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046825	0000001	72.69	30/09/2008	00000005125X	006572	094434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046833	0000001	17214.24	30/09/2008	00000005125X	006572	094434	4451.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046841	0000001	650.76	30/09/2008	00000005125X	006572	094434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044113	0000001	1.32	30/09/2008	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046434	0000001	555.00	30/09/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046639	0000001	1013.00	30/09/2008	000000051268	006572	850394	512.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046647	0000001	24.23	30/09/2008	000000051268	006572	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046850	0000001	5588.28	30/09/2008	000000051268	006572	850394	633.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046868	0000001	143.07	30/09/2008	000000051268	006572	850394	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0046621	0000001	2216.76	30/09/2008	00000005125X	006572	094434	408.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046400	0000001	2075.00	30/09/2008	00000005125X	006572	094441	105.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046795	0000001	4343.54	30/09/2008	00000005125X	006572	094439	1826.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046795	0000002	4656.46	30/09/2008	00000005125X	006572	094440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046809	0000001	1719.33	30/09/2008	00000005125X	006572	094434	349.38	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046582	0000001	2030.00	30/09/2008	00000005125X	006572	094434	174.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046345	0000001	33122.00	30/09/2008	000000173657	006572	850284	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046361	0000001	2290.00	30/09/2008	00000005125X	006572	094437	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046698	0000001	18173.00	30/09/2008	000000173657	006572	850279	8143.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046698	0000002	113501.01	30/09/2008	000000173657	006572	850276	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046701	0000001	1056.81	30/09/2008	000000173657	006572	850276	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046710	0000001	1644.75	30/09/2008	000000173657	006572	850279	703.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046710	0000002	11266.09	30/09/2008	000000173657	006572	850276	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046728	0000001	88.96	30/09/2008	000000173657	006572	850276	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046736	0000001	2227.83	30/09/2008	000000173657	006572	850283	3843.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046736	0000002	25695.70	30/09/2008	000000173657	006572	850280	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046744	0000001	984.58	30/09/2008	000000173657	006572	850280	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046752	0000001	4755.00	30/09/2008	00000005125X	006572	094434	923.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046761	0000001	80.99	30/09/2008	00000005125X	006572	094434	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046779	0000001	16944.35	30/09/2008	00000005125X	006572	094434	3544.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046787	0000001	363.45	30/09/2008	00000005125X	006572	094434	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046884	0000001	1302.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046353	0000001	914.00	30/09/2008	00000005125X	006572	094437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046370	0000001	179.60	30/09/2008	000000096911	006572	212304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046388	0000001	120.00	30/09/2008	000000096911	006572	212305	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046418	0000001	2574.00	30/09/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046485	0000001	9031.60	30/09/2008	000000127485	006572	850241	1135.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046507	0000001	4600.00	30/09/2008	00000005125X	006572	094432	1111.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046540	0000001	2705.58	30/09/2008	000000096911	006572	212302	5247.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046540	0000002	32786.15	30/09/2008	000000096911	006572	212299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046558	0000001	1166.55	30/09/2008	000000096911	006572	212299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046566	0000001	327.40	30/09/2008	000000096911	006572	212302	626.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046566	0000002	4250.10	30/09/2008	000000096911	006572	212299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046574	0000001	92.32	30/09/2008	000000096911	006572	212299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046604	0000001	796.80	30/09/2008	000000085650	006572	850288	1356.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046604	0000002	13147.20	30/09/2008	000000085650	006572	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046876	0000001	49.08	30/09/2008	000000085693	006572	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046876	0000002	1650.92	30/09/2008	000000085693	006572	850169	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046655	0000001	3290.00	30/09/2008	00000005125X	006572	094434	627.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046663	0000001	48.46	30/09/2008	00000005125X	006572	094434	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046671	0000001	24051.74	30/09/2008	000000051268	006572	850394	5359.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046680	0000001	467.43	30/09/2008	000000051268	006572	850394	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046892	0000001	3256.32	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046396	0000001	45.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046442	0000001	2718.24	30/09/2008	00000005125X	006572	094434	472.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046451	0000001	97.10	30/09/2008	00000005125X	006572	094434	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046469	0000001	2030.00	30/09/2008	00000005125X	006572	094434	141.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046477	0000001	24.23	30/09/2008	00000005125X	006572	094434	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046515	0000001	67.50	30/09/2008	000000172138	006572	850068	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046515	0000002	2182.50	30/09/2008	000000172138	006572	850067	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046612	0000001	2075.00	30/09/2008	00000005125X	006572	094434	420.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047261	0000001	15.40	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047236	0000001	50.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047279	0000001	32.00	01/10/2008	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047244	0000001	41.48	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047333	0000001	200.00	02/10/2008	000000096911	006572	212306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046591	0000001	3486.00	02/10/2008	00000007263X	006572	850307	377.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046523	0000001	1972.91	02/10/2008	000000085669	006572	850636	671.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046523	0000002	13193.84	02/10/2008	000000085669	006572	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046531	0000001	72.69	02/10/2008	000000085669	006572	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046493	0000001	2378.99	02/10/2008	000000085669	006572	850634	2979.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046493	0000002	10070.01	02/10/2008	000000085669	006572	850633	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047350	0000001	621.55	02/10/2008	000000093815	006572	101143	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047368	0000001	3500.00	02/10/2008	000000054607	006572	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047295	0000001	7.80	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051900	0000001	0.78	02/10/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047309	0000001	415.00	02/10/2008	000000172138	006572	850071	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047317	0000001	415.00	02/10/2008	000000172138	006572	850070	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047325	0000001	415.00	02/10/2008	000000172138	006572	850069	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047341	0000001	4006.60	02/10/2008	000000162078	006572	850135	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047431	0000001	150.00	03/10/2008	000000051268	006572	850399	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047449	0000001	150.00	03/10/2008	000000051268	006572	850398	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047457	0000001	150.00	03/10/2008	000000051268	006572	850400	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047465	0000001	150.00	03/10/2008	000000051268	006572	850397	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047473	0000001	75.00	03/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047481	0000001	75.00	03/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047490	0000001	75.00	03/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047503	0000001	75.00	03/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047384	0000001	390.00	03/10/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047392	0000001	225.00	03/10/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047406	0000001	468.00	03/10/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047414	0000001	403.00	03/10/2008	000000000000	000000	000000	12.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047422	0000001	520.00	03/10/2008	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047554	0000001	726.00	03/10/2008	000000072400	006572	850098	21.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047511	0000001	30.00	03/10/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047520	0000001	39.00	03/10/2008	000000000000	000000	000000	1.17	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047538	0000001	70.00	03/10/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047546	0000001	105.00	03/10/2008	000000051268	006572	850401	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047376	0000001	150.00	03/10/2008	000000172235	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047643	0000001	294.00	03/10/2008	000000163473	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047660	0000001	186.00	07/10/2008	000000180343	006572	850007	5.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047694	0000001	42.80	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047813	0000001	14.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051756	0000001	19.50	08/10/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047686	0000001	980.00	08/10/2008	000040017607	001182	045679	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048330	0000001	871.00	10/10/2008	000000000000	000000	000000	26.13	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0048852	0000001	2216.75	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050504	0000001	7074.11	10/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048542	0000001	1452.16	10/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048585	0000001	4241.67	10/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048615	0000001	16588.47	10/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048623	0000001	12507.32	10/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051918	0000001	5.26	10/10/2008	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051918	0000002	34.94	10/10/2008	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048348	0000001	65.00	10/10/2008	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048496	0000001	30.00	10/10/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048500	0000001	105.00	10/10/2008	00000005125X	006572	094449	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048518	0000001	70.00	10/10/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048569	0000001	5676.11	10/10/2008	000000173657	006572	850286	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048593	0000001	2819.28	10/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048607	0000001	3406.05	10/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048356	0000001	620.00	10/10/2008	000000180343	006572	850008	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048364	0000001	620.00	10/10/2008	000000180343	006572	850009	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048577	0000001	4137.44	10/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048305	0000001	8936.40	11/10/2008	000000580449	006572	851261	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047848	0000001	738.70	11/10/2008	000000173657	006572	850313	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048844	0000001	1010.55	11/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047830	0000001	170.50	11/10/2008	000000183598	006572	850023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048453	0000001	269.80	11/10/2008	000000172138	006572	850084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048488	0000001	217.15	11/10/2008	000000164941	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051900	0000002	1.71	13/10/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048798	0000001	88.31	14/10/2008	00000005125X	006572	094490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049204	0000001	415.00	14/10/2008	00000005125X	006572	094465	12.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049301	0000001	121.00	14/10/2008	00000005125X	006572	094451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049417	0000001	150.00	14/10/2008	000002831430	006572	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049468	0000001	415.00	14/10/2008	000000135623	006572	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049590	0000001	80.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049743	0000001	15.00	14/10/2008	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051926	0000001	150.00	14/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048046	0000001	315.45	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048054	0000001	61.00	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048089	0000001	205.80	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048097	0000001	133.30	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049450	0000001	1600.00	14/10/2008	000000051268	006572	850403	148.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049476	0000001	1500.00	14/10/2008	000000093815	006572	101145	45.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049531	0000001	600.00	14/10/2008	00000005125X	006572	094486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051942	0000001	300.00	14/10/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047856	0000001	32.40	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047881	0000001	332.15	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047899	0000001	155.00	14/10/2008	000000173657	006572	850289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047902	0000001	3558.85	14/10/2008	000000173657	006572	850289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049832	0000001	33.00	14/10/2008	000000000000	000000	000000	0.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049859	0000001	1050.00	14/10/2008	00000005125X	006572	094487	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047708	0000001	695.50	14/10/2008	000000173657	006572	850288	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047716	0000001	1910.50	14/10/2008	000000173657	006572	850288	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048313	0000001	5308.69	14/10/2008	000000173657	006572	850287	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050491	0000001	36.00	14/10/2008	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048755	0000001	282.15	14/10/2008	000000054607	006572	850391	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048810	0000001	211.92	14/10/2008	000000101249	006572	850091	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048836	0000001	465.00	14/10/2008	00000005125X	006572	094456	13.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048909	0000001	415.00	14/10/2008	000040017607	001182	045680	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048984	0000001	415.00	14/10/2008	00000005125X	006572	094458	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048992	0000001	415.00	14/10/2008	00000005125X	006572	094461	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049000	0000001	415.00	14/10/2008	00000005125X	006572	094469	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049026	0000001	415.00	14/10/2008	00000005125X	006572	094459	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049042	0000001	415.00	14/10/2008	00000005125X	006572	094455	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049051	0000001	415.00	14/10/2008	00000005125X	006572	094457	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049069	0000001	415.00	14/10/2008	00000005125X	006572	094480	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049077	0000001	415.00	14/10/2008	00000005125X	006572	094462	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049085	0000001	415.00	14/10/2008	00000005125X	006572	094481	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049093	0000001	415.00	14/10/2008	00000005125X	006572	094479	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049131	0000001	415.00	14/10/2008	00000005125X	006572	094493	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049140	0000001	415.00	14/10/2008	00000005125X	006572	094460	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049158	0000001	415.00	14/10/2008	00000005125X	006572	094470	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049271	0000001	415.00	14/10/2008	00000005125X	006572	094463	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049298	0000001	415.00	14/10/2008	00000005125X	006572	094464	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049310	0000001	415.00	14/10/2008	000000011703	006572	000491	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049344	0000001	200.00	14/10/2008	000040017607	001182	045681	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049352	0000001	16.00	14/10/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049361	0000001	100.00	14/10/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049433	0000001	415.00	14/10/2008	00000005125X	006572	094454	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049506	0000001	208.00	14/10/2008	00000005125X	006572	094467	6.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049557	0000001	40.00	14/10/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049565	0000001	360.00	14/10/2008	00000005125X	006572	094485	10.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049573	0000001	360.00	14/10/2008	00000005125X	006572	094484	10.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049689	0000001	80.00	14/10/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049697	0000001	40.00	14/10/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049751	0000001	45.00	14/10/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049786	0000001	38.00	14/10/2008	000000000000	000000	000000	1.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041645	0000001	415.00	14/10/2008	000040017607	001182	045680	12.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048895	0000001	440.00	14/10/2008	00000005125X	006572	094489	13.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048917	0000001	280.00	14/10/2008	00000005125X	006572	094489	8.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049441	0000001	415.00	14/10/2008	00000005125X	006572	094472	12.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047732	0000001	33.00	14/10/2008	00000005125X	006572	094491	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047783	0000001	708.70	14/10/2008	00000005125X	006572	094491	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047864	0000001	73.00	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047872	0000001	308.80	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048321	0000001	4148.60	14/10/2008	000000096911	006572	212323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050245	0000001	826.79	14/10/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050954	0000001	415.00	14/10/2008	000000096911	006572	212314	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051853	0000001	2960.00	14/10/2008	000000580449	006572	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047678	0000001	1440.00	14/10/2008	000000096911	006572	212307	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047759	0000001	14.50	14/10/2008	00000005125X	006572	094491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047937	0000001	851.20	14/10/2008	000000096911	006572	212324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047945	0000001	134.60	14/10/2008	000000096911	006572	212324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047953	0000001	1550.30	14/10/2008	000000096911	006572	212324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047961	0000001	1465.85	14/10/2008	000000096911	006572	212324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047970	0000001	87.15	14/10/2008	000000096911	006572	212324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047988	0000001	158.75	14/10/2008	000000096911	006572	212324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047996	0000001	90.00	14/10/2008	000000096911	006572	212324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048003	0000001	35.10	14/10/2008	000000096911	006572	212324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048011	0000001	56.30	14/10/2008	000000096911	006572	212324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048763	0000001	86.94	14/10/2008	000000096911	006572	212325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048771	0000001	224.83	14/10/2008	000000096911	006572	212325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048861	0000001	42.00	14/10/2008	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048879	0000001	27.66	14/10/2008	000000000000	000000	000000	0.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049123	0000001	415.00	14/10/2008	000000096911	006572	212316	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049166	0000001	200.00	14/10/2008	000000096911	006572	212322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049174	0000001	415.00	14/10/2008	000000096911	006572	212318	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049182	0000001	415.00	14/10/2008	000000096911	006572	212319	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049191	0000001	200.00	14/10/2008	000000096911	006572	212313	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049212	0000001	515.00	14/10/2008	000000096911	006572	212311	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049239	0000001	1800.00	14/10/2008	000000096911	006572	212308	114.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049247	0000001	443.00	14/10/2008	000000096911	006572	212320	13.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049255	0000001	415.00	14/10/2008	000000096911	006572	212317	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049280	0000001	120.00	14/10/2008	000000096911	006572	212310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049328	0000001	100.00	14/10/2008	000000096911	006572	212312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049379	0000001	16.00	14/10/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049425	0000001	415.00	14/10/2008	000000096911	006572	212315	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049484	0000001	600.00	14/10/2008	000000096911	006572	212321	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049492	0000001	150.00	14/10/2008	000000096911	006572	212309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049514	0000001	20.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049522	0000001	50.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049581	0000001	25.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049727	0000001	56.00	14/10/2008	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049735	0000001	45.00	14/10/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049841	0000001	86.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045322	0000001	60.00	14/10/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051829	0000001	2800.00	14/10/2008	00000013953X	006572	850057	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048780	0000001	164.52	14/10/2008	00000005125X	006572	094490	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048801	0000001	172.35	14/10/2008	000000162078	006572	850136	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050946	0000001	415.00	14/10/2008	00000005125X	006572	094468	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047911	0000001	321.65	14/10/2008	000000172138	006572	850072	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047929	0000001	44.40	14/10/2008	000000172138	006572	850072	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048020	0000001	163.35	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048038	0000001	23.70	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048101	0000001	1757.65	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048119	0000001	518.80	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048127	0000001	552.80	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048135	0000001	2139.60	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049018	0000001	40.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049034	0000001	415.00	14/10/2008	000000093815	006572	101146	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049107	0000001	415.00	14/10/2008	000000183598	006572	850015	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049115	0000001	415.00	14/10/2008	00000005125X	006572	094453	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049221	0000001	415.00	14/10/2008	00000005125X	006572	094452	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049263	0000001	415.00	14/10/2008	000000093815	006572	101147	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049336	0000001	415.00	14/10/2008	000000183598	006572	850014	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049387	0000001	415.00	14/10/2008	00000005125X	006572	094466	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049409	0000001	600.00	14/10/2008	000000183598	006572	850016	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049549	0000001	30.00	14/10/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049603	0000001	60.00	14/10/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049611	0000001	60.00	14/10/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049620	0000001	75.00	14/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049638	0000001	60.00	14/10/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049646	0000001	120.00	14/10/2008	000000051292	006572	850036	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049654	0000001	120.00	14/10/2008	000000135623	006572	850099	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049662	0000001	120.00	14/10/2008	000000051292	006572	850037	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049671	0000001	150.00	14/10/2008	00000005125X	006572	094482	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049701	0000001	50.00	14/10/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049719	0000001	100.00	14/10/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049778	0000001	50.00	14/10/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048887	0000001	195.00	14/10/2008	00000005125X	006572	094489	5.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048925	0000001	415.00	14/10/2008	00000005125X	006572	094476	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048933	0000001	415.00	14/10/2008	00000005125X	006572	094477	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048941	0000001	415.00	14/10/2008	00000005125X	006572	094474	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048950	0000001	415.00	14/10/2008	00000005125X	006572	094478	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048968	0000001	415.00	14/10/2008	00000005125X	006572	094473	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048976	0000001	415.00	14/10/2008	00000005125X	006572	094475	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049395	0000001	415.00	14/10/2008	00000005125X	006572	094471	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049760	0000001	60.00	14/10/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047724	0000001	330.00	14/10/2008	00000005125X	006572	094491	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047741	0000001	102.00	14/10/2008	00000005125X	006572	094491	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047767	0000001	365.00	14/10/2008	00000005125X	006572	094491	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047775	0000001	66.00	14/10/2008	00000005125X	006572	094491	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048062	0000001	188.15	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048071	0000001	74.75	14/10/2008	00000005125X	006572	094492	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051845	0000001	3000.00	14/10/2008	00000005125X	006572	094488	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049875	0000001	225.00	15/10/2008	00000005125X	006572	094494	6.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047805	0000001	5074.71	15/10/2008	000000172138	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049867	0000001	415.00	15/10/2008	000000096911	006572	212327	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049891	0000001	42.00	15/10/2008	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048151	0000001	210.00	15/10/2008	000000096911	006572	212326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051951	0000001	61.47	15/10/2008	000000064025	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051951	0000002	2.00	15/10/2008	000000064025	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048631	0000001	189.00	15/10/2008	000000096911	006572	212328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048640	0000001	671.00	15/10/2008	000000096911	006572	212328	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048372	0000001	5302.65	15/10/2008	000000054607	006572	850392	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049883	0000001	26.00	15/10/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049905	0000001	1120.00	15/10/2008	000000173657	006572	850290	33.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049913	0000001	70.00	15/10/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049921	0000001	6.20	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049930	0000001	31.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049964	0000001	468.00	17/10/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049972	0000001	225.00	17/10/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049981	0000001	195.00	17/10/2008	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049999	0000001	403.00	17/10/2008	000000000000	000000	000000	12.09	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050075	0000001	75.00	17/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050083	0000001	75.00	17/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050091	0000001	75.00	17/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050105	0000001	45.00	17/10/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050113	0000001	22.00	17/10/2008	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050121	0000001	150.00	17/10/2008	00000005125X	006572	094496	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050130	0000001	150.00	17/10/2008	00000005125X	006572	094495	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050148	0000001	150.00	17/10/2008	00000005125X	006572	094497	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050032	0000001	47.20	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050156	0000001	150.00	17/10/2008	000040017607	001182	045682	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048143	0000001	4389.69	17/10/2008	000000134511	006572	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050008	0000001	52.00	17/10/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050016	0000001	60.00	17/10/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050024	0000001	30.00	17/10/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050059	0000001	70.00	17/10/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050067	0000001	105.00	17/10/2008	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050164	0000001	430.20	20/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050202	0000001	26.00	21/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051900	0000003	2.79	21/10/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050253	0000001	3.00	21/10/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050261	0000001	600.00	21/10/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050521	0000001	25000.00	21/10/2008	000000163678	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050512	0000001	50000.00	21/10/2008	000000064025	006572	850002	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050211	0000001	5211.57	21/10/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050229	0000001	7076.83	21/10/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050237	0000001	3704.65	21/10/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051837	0000001	740.00	22/10/2008	000000096911	006572	212329	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050270	0000001	415.00	22/10/2008	000040017607	001182	045683	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050296	0000001	6015.00	22/10/2008	000000173657	006572	850293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051802	0000001	900.00	22/10/2008	000000173657	006572	850292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051811	0000001	2620.00	22/10/2008	000000173657	006572	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050288	0000001	96.00	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051934	0000001	1.77	22/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051918	0000003	58.01	22/10/2008	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050555	0000001	2791.79	24/10/2008	00000005125X	006572	094450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050547	0000001	1466.89	24/10/2008	000000093815	006572	101157	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050563	0000001	300.00	24/10/2008	000000093815	006572	101154	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050300	0000001	722.80	24/10/2008	000000093815	006572	101155	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050415	0000001	70.00	24/10/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050423	0000001	105.00	24/10/2008	000000093815	006572	101149	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050431	0000001	30.00	24/10/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050440	0000001	52.00	24/10/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048551	0000001	11414.35	24/10/2008	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050539	0000001	155.70	24/10/2008	000000180343	006572	850010	4.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050571	0000001	1000.00	24/10/2008	000000096911	006572	212330	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050326	0000001	30.00	24/10/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050458	0000001	156.00	24/10/2008	000000000000	000000	000000	4.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050466	0000001	260.00	24/10/2008	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050474	0000001	225.00	24/10/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050482	0000001	403.00	24/10/2008	000000000000	000000	000000	12.09	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050334	0000001	150.00	24/10/2008	000000093815	006572	101151	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050342	0000001	240.00	24/10/2008	000000093815	006572	101152	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050351	0000001	60.00	24/10/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050369	0000001	90.00	24/10/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050377	0000001	120.00	24/10/2008	000000093815	006572	101150	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050385	0000001	75.00	24/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050393	0000001	60.00	24/10/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050407	0000001	120.00	24/10/2008	000000093815	006572	101153	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049794	0000001	235.00	24/10/2008	000000162078	006572	850137	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048674	0000001	1281.00	24/10/2008	000000093815	006572	101156	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050610	0000001	32.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050652	0000001	32.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050598	0000001	32.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050601	0000001	32.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050661	0000001	48.35	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050679	0000001	24.60	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050580	0000001	96.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050644	0000001	32.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050628	0000001	32.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050636	0000001	32.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050750	0000001	6.67	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050857	0000001	18.49	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050911	0000001	44.20	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050741	0000001	2469.13	28/10/2008	000000173657	006572	850294	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050784	0000001	14.12	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050806	0000001	89.38	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050822	0000001	449.36	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050865	0000001	234.16	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050873	0000001	36.28	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050903	0000001	205.12	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050768	0000001	25.07	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050792	0000001	13.56	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050814	0000001	208.28	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050890	0000001	17.90	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050831	0000001	36.28	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050920	0000001	298.30	28/10/2008	000000172138	006572	850075	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050938	0000001	290.00	28/10/2008	000000164941	006572	850079	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050776	0000001	29.89	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050849	0000001	37.47	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050881	0000001	32.99	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047139	0000001	3800.00	29/10/2008	000000164941	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051004	0000001	521.41	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051021	0000001	103.75	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048534	0000001	100.00	29/10/2008	000000580449	006572	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051861	0000001	50.77	29/10/2008	000000580449	006572	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051870	0000001	1.44	29/10/2008	000000580449	006572	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051888	0000001	3.29	29/10/2008	000000580449	006572	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051896	0000001	36.83	29/10/2008	000000163473	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047651	0000001	1463.43	29/10/2008	000000580449	006572	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048232	0000001	200.00	29/10/2008	000000580449	006572	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046949	0000001	80.00	29/10/2008	000000580449	006572	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046906	0000001	300.00	29/10/2008	000000580449	006572	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047031	0000001	14.00	29/10/2008	000000580449	006572	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047121	0000001	101.40	29/10/2008	000000163473	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047066	0000001	480.00	29/10/2008	000000580449	006572	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047082	0000001	472.50	29/10/2008	000000580449	006572	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047091	0000001	76.24	29/10/2008	000000580449	006572	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047104	0000001	990.05	29/10/2008	000000163473	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046973	0000001	138.72	29/10/2008	000000580449	006572	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046981	0000001	106.10	29/10/2008	000000580449	006572	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046990	0000001	1005.56	29/10/2008	000000163473	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047007	0000001	1266.48	29/10/2008	000000580449	006572	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047015	0000001	202.14	29/10/2008	000000580449	006572	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041815	0000001	133.20	29/10/2008	000000580449	006572	851266	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050989	0000001	86.86	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050997	0000001	350.95	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051799	0000001	306.98	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050962	0000001	8.89	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050971	0000001	1154.88	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051012	0000001	1303.52	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051039	0000001	124.30	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051047	0000001	3.25	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051071	0000001	13.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051101	0000001	687.10	30/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051055	0000001	2830.95	30/10/2008	000000162078	006572	850138	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051080	0000001	30.21	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051098	0000001	7500.00	30/10/2008	000000072400	006572	850099	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051187	0000001	3290.00	31/10/2008	00000005125X	006572	094500	576.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051195	0000001	48.46	31/10/2008	00000005125X	006572	094500	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051209	0000001	24235.15	31/10/2008	00000005125X	006572	094500	5442.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051217	0000001	467.43	31/10/2008	00000005125X	006572	094500	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051551	0000001	390.00	31/10/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051560	0000001	390.00	31/10/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051578	0000001	135.00	31/10/2008	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051594	0000001	65.00	31/10/2008	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051616	0000001	55.00	31/10/2008	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051110	0000001	2075.00	31/10/2008	00000005125X	006572	094500	420.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051136	0000001	33.75	31/10/2008	000000172138	006572	850077	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051136	0000002	1091.25	31/10/2008	000000172138	006572	850076	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051144	0000001	2282.50	31/10/2008	00000005125X	006572	094500	437.88	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051152	0000001	97.10	31/10/2008	00000005125X	006572	094500	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051161	0000001	2030.00	31/10/2008	00000005125X	006572	094500	141.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051179	0000001	24.23	31/10/2008	00000005125X	006572	094500	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051641	0000001	150.00	31/10/2008	00000005125X	006572	094505	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051659	0000001	150.00	31/10/2008	00000005125X	006572	094506	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051667	0000001	150.00	31/10/2008	00000005125X	006572	094507	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051675	0000001	75.00	31/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051713	0000001	75.00	31/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051721	0000001	75.00	31/10/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051519	0000001	17328.66	31/10/2008	00000005125X	006572	094500	4762.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051527	0000001	650.76	31/10/2008	00000005125X	006572	094500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051535	0000001	3413.50	31/10/2008	000000051268	006572	850404	712.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051543	0000001	72.69	31/10/2008	000000051268	006572	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051632	0000001	54.50	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051918	0000004	1.32	31/10/2008	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051446	0000001	5175.00	31/10/2008	000000051268	006572	850404	611.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051454	0000001	143.07	31/10/2008	000000051268	006572	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051462	0000001	1013.00	31/10/2008	000000051268	006572	850404	512.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051471	0000001	24.23	31/10/2008	000000051268	006572	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051748	0000001	579.00	31/10/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0051489	0000001	2389.66	31/10/2008	00000005125X	006572	094500	421.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051128	0000001	4656.46	31/10/2008	00000005125X	006572	094510	1826.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051128	0000002	4343.54	31/10/2008	00000005125X	006572	094509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051497	0000001	1539.50	31/10/2008	000000051268	006572	850404	334.99	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051501	0000001	2030.00	31/10/2008	00000005125X	006572	094500	174.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051586	0000001	52.00	31/10/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051608	0000001	30.00	31/10/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051691	0000001	105.00	31/10/2008	00000005125X	006572	094504	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051705	0000001	70.00	31/10/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051225	0000001	3840.50	31/10/2008	000000173657	006572	850298	8561.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051225	0000002	43988.90	31/10/2008	000000173657	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051233	0000001	1056.81	31/10/2008	000000173657	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051241	0000001	404.07	31/10/2008	000000173657	006572	850298	703.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051241	0000002	4776.77	31/10/2008	000000173657	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051250	0000001	88.96	31/10/2008	000000173657	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051268	0000001	2304.17	31/10/2008	000000173657	006572	850307	3939.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051268	0000002	26106.49	31/10/2008	000000173657	006572	850299	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051276	0000001	984.58	31/10/2008	000000173657	006572	850299	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051284	0000001	14185.27	31/10/2008	00000005125X	006572	094500	3203.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051292	0000001	363.45	31/10/2008	00000005125X	006572	094500	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051306	0000001	4755.00	31/10/2008	000000051268	006572	850404	918.97	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051314	0000001	80.99	31/10/2008	000000051268	006572	850404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051683	0000001	80.00	31/10/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051730	0000001	359.74	31/10/2008	000000173657	006572	850309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051772	0000001	25451.14	31/10/2008	000000173657	006572	850305	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051781	0000001	10000.00	31/10/2008	000000173657	006572	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051322	0000001	2872.71	31/10/2008	000000096911	006572	212334	5247.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051322	0000002	32731.11	31/10/2008	000000096911	006572	212331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051331	0000001	1166.55	31/10/2008	000000096911	006572	212331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051349	0000001	327.40	31/10/2008	000000096911	006572	212334	626.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051349	0000002	4190.10	31/10/2008	000000096911	006572	212331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051357	0000001	92.24	31/10/2008	000000096911	006572	212331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051365	0000001	5300.00	31/10/2008	000000093815	006572	101159	1357.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051373	0000001	1908.01	31/10/2008	000000085669	006572	850640	671.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051373	0000002	12447.49	31/10/2008	000000085669	006572	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051381	0000001	72.69	31/10/2008	000000085669	006572	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051390	0000001	2378.99	31/10/2008	000000085669	006572	850643	2979.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051390	0000002	10070.01	31/10/2008	000000085669	006572	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051403	0000001	49.08	31/10/2008	000000085693	006572	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051403	0000002	1650.92	31/10/2008	000000085693	006572	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051411	0000001	796.80	31/10/2008	000000085650	006572	850293	1573.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051411	0000002	13297.20	31/10/2008	000000085650	006572	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051420	0000001	104.58	31/10/2008	00000007263X	006572	850314	137.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051420	0000002	3381.42	31/10/2008	00000007263X	006572	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051438	0000001	10065.00	31/10/2008	000000127485	006572	850242	1820.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051624	0000001	200.00	31/10/2008	000040017607	001182	045684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051764	0000001	2071.00	31/10/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051993	0000001	150.00	03/11/2008	000000172235	006572	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052001	0000001	45.00	03/11/2008	000000180343	006572	850011	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052019	0000001	8081.27	03/11/2008	000000580449	006572	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057339	0000001	2.00	03/11/2008	000000064025	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052027	0000001	4744.63	03/11/2008	000000173657	006572	850310	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051969	0000001	76.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051977	0000001	415.00	03/11/2008	000000183598	006572	850019	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051985	0000001	600.00	03/11/2008	000000183598	006572	850020	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050687	0000001	2800.00	03/11/2008	000000183598	006572	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052078	0000001	750.00	04/11/2008	000000093815	006572	101161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052442	0000001	7.45	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053881	0000003	0.23	04/11/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057304	0000001	120.60	05/11/2008	00000005125X	006572	094514	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052205	0000001	415.00	05/11/2008	000000183598	006572	850021	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057258	0000001	61.03	06/11/2008	000000580449	006572	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052035	0000001	465.20	06/11/2008	000000580449	006572	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052043	0000001	177.82	06/11/2008	000000580449	006572	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050717	0000001	677.40	06/11/2008	000000580449	006572	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050725	0000001	112.90	06/11/2008	000000580449	006572	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050733	0000001	169.35	06/11/2008	000000580449	006572	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048526	0000001	150.00	06/11/2008	000000580449	006572	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052060	0000001	199.68	06/11/2008	000000163473	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052108	0000001	11.50	06/11/2008	000000163473	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049948	0000001	166.20	06/11/2008	000000580449	006572	851280	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052183	0000001	4005.65	07/11/2008	000000134511	006572	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052213	0000001	58.48	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047228	0000001	3477.41	07/11/2008	000000055239	006572	850119	79.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047228	0000002	122.59	07/11/2008	000000055239	006572	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052221	0000001	52.00	07/11/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052230	0000001	105.00	07/11/2008	000002831430	006572	850087	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052248	0000001	70.00	07/11/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052361	0000001	30.00	07/11/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052370	0000001	75.00	07/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052302	0000001	75.00	07/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052311	0000001	75.00	07/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052329	0000001	75.00	07/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052337	0000001	150.00	07/11/2008	000000051268	006572	850408	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052345	0000001	150.00	07/11/2008	000000051268	006572	850409	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052353	0000001	150.00	07/11/2008	000000051268	006572	850407	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052086	0000001	3878.60	07/11/2008	000000164941	006572	850081	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052256	0000001	468.00	07/11/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052264	0000001	270.00	07/11/2008	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052272	0000001	390.00	07/11/2008	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052281	0000001	150.00	07/11/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052299	0000001	20.00	07/11/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052388	0000001	500.00	07/11/2008	000000072400	006572	850100	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052191	0000001	3256.48	07/11/2008	000000172138	006572	850079	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052990	0000001	40.55	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053074	0000001	340.00	10/11/2008	00000005125X	006572	094538	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053287	0000001	415.00	10/11/2008	00000005125X	006572	094534	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053350	0000001	415.00	10/11/2008	00000005125X	006572	094527	12.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057282	0000001	22.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052779	0000001	415.00	10/11/2008	000000172138	006572	850081	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052787	0000001	415.00	10/11/2008	000000172138	006572	850080	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052914	0000001	415.00	10/11/2008	00000005125X	006572	094515	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053163	0000001	415.00	10/11/2008	00000005125X	006572	094536	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055417	0000001	40.00	10/11/2008	00000005125X	006572	094522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052761	0000001	2082.65	10/11/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052809	0000001	415.00	10/11/2008	00000005125X	006572	094516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052949	0000001	485.10	10/11/2008	000000135623	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053015	0000001	150.00	10/11/2008	00000005125X	006572	094519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053139	0000001	370.00	10/11/2008	00000005125X	006572	094542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053261	0000001	121.00	10/11/2008	00000005125X	006572	094521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053431	0000001	288.00	10/11/2008	00000005125X	006572	094621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053899	0000001	18438.13	10/11/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053856	0000001	9235.95	10/11/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053155	0000001	1600.00	10/11/2008	00000005125X	006572	094518	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053872	0000001	5428.41	10/11/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056642	0000001	19.50	10/11/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053007	0000001	2075.00	10/11/2008	00000005125X	006572	094524	105.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053066	0000001	400.00	10/11/2008	00000005125X	006572	094541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053147	0000001	1500.00	10/11/2008	00000005125X	006572	094523	45.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052795	0000001	180.00	10/11/2008	00000005125X	006572	094529	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052817	0000001	456.00	10/11/2008	00000005125X	006572	094532	13.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052825	0000001	415.00	10/11/2008	00000005125X	006572	094526	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052833	0000001	200.00	10/11/2008	00000005125X	006572	094520	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053023	0000001	208.00	10/11/2008	00000005125X	006572	094525	6.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053112	0000001	130.00	10/11/2008	00000005125X	006572	094540	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053121	0000001	160.00	10/11/2008	00000005125X	006572	094539	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053252	0000001	415.00	10/11/2008	00000005125X	006572	094517	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053279	0000001	415.00	10/11/2008	00000005125X	006572	094530	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053309	0000001	415.00	10/11/2008	00000005125X	006572	094533	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053333	0000001	470.00	10/11/2008	00000005125X	006572	094531	14.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053368	0000001	415.00	10/11/2008	00000005125X	006572	094535	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053376	0000001	400.00	10/11/2008	00000005125X	006572	094528	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053813	0000001	11414.35	10/11/2008	000000173657	006572	850311	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053821	0000001	5676.11	10/11/2008	000000173657	006572	850312	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053830	0000001	1234.33	10/11/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053864	0000001	4495.56	10/11/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052841	0000001	263.00	10/11/2008	000000096911	006572	212345	7.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052850	0000001	200.00	10/11/2008	000000096911	006572	212336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052868	0000001	120.00	10/11/2008	000000096911	006572	212337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052876	0000001	415.00	10/11/2008	000000096911	006572	212342	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052884	0000001	100.00	10/11/2008	000000096911	006572	212342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052892	0000001	150.00	10/11/2008	000000096911	006572	212338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052906	0000001	600.00	10/11/2008	000000096911	006572	212335	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053031	0000001	450.00	10/11/2008	000000096911	006572	212347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053040	0000001	410.00	10/11/2008	000000096911	006572	212348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053058	0000001	415.00	10/11/2008	000000096911	006572	212344	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053082	0000001	410.00	10/11/2008	000000096911	006572	212350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053091	0000001	410.00	10/11/2008	000000096911	006572	212351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053104	0000001	350.00	10/11/2008	000000096911	006572	212349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053244	0000001	415.00	10/11/2008	000000096911	006572	212346	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053295	0000001	415.00	10/11/2008	000000096911	006572	212340	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053317	0000001	415.00	10/11/2008	000000096911	006572	212341	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053325	0000001	515.00	10/11/2008	000000096911	006572	212343	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053341	0000001	1800.00	10/11/2008	000000096911	006572	212339	114.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053384	0000001	421.00	10/11/2008	000000096911	006572	212413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053848	0000001	7196.75	10/11/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055328	0000001	826.79	10/11/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057177	0000001	76.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055549	0000001	50.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055557	0000001	537.10	11/11/2008	000000096911	006572	212357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055573	0000001	425.99	11/11/2008	000000096911	006572	212357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055581	0000001	395.82	11/11/2008	000000096911	006572	212357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055514	0000001	701.36	11/11/2008	000000096911	006572	212378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057223	0000001	22.20	11/11/2008	000000096911	006572	212366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057231	0000001	8.36	11/11/2008	000000096911	006572	212367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053945	0000001	15.00	11/11/2008	00000005125X	006572	094551	0.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053775	0000001	200.00	11/11/2008	000000096911	006572	212356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053783	0000001	440.00	11/11/2008	000000096911	006572	212353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053791	0000001	310.00	11/11/2008	000000096911	006572	212355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054712	0000001	22.00	11/11/2008	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054755	0000001	50.00	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054763	0000001	50.00	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054810	0000001	32.00	11/11/2008	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054836	0000001	200.00	11/11/2008	000000096911	006572	212387	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054852	0000001	75.00	11/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054895	0000001	205.00	11/11/2008	000000096911	006572	212379	6.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053996	0000001	90.00	11/11/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054020	0000001	51.00	11/11/2008	000000000000	000000	000000	1.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054062	0000001	90.00	11/11/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054101	0000001	25.00	11/11/2008	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054119	0000001	5200.00	11/11/2008	000000000000	000000	000000	1425.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054160	0000001	12.00	11/11/2008	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054194	0000001	914.00	11/11/2008	000000096911	006572	212383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054283	0000001	545.00	11/11/2008	000000096911	006572	212377	16.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054291	0000001	420.00	11/11/2008	000000096911	006572	212377	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054381	0000001	45.00	11/11/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054429	0000001	315.00	11/11/2008	000000096911	006572	212371	9.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054453	0000001	40.00	11/11/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054500	0000001	170.00	11/11/2008	000000180343	006572	850012	5.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054518	0000001	596.00	11/11/2008	000000096911	006572	212373	17.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054569	0000001	70.00	11/11/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054577	0000001	90.00	11/11/2008	00000005125X	006572	094565	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054593	0000001	30.00	11/11/2008	00000005125X	006572	094550	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054658	0000001	120.00	11/11/2008	000000096911	006572	212354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053180	0000001	232.32	11/11/2008	000000096911	006572	212385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053236	0000001	87.97	11/11/2008	000000096911	006572	212385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052167	0000001	112.00	11/11/2008	000000096911	006572	212384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052175	0000001	61.42	11/11/2008	000000180343	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052566	0000001	1507.55	11/11/2008	000000096911	006572	212386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052574	0000001	978.30	11/11/2008	000000096911	006572	212386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052582	0000001	168.45	11/11/2008	000000096911	006572	212386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052663	0000001	119.70	11/11/2008	000000096911	006572	212386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052671	0000001	1561.80	11/11/2008	000000096911	006572	212386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052680	0000001	335.25	11/11/2008	000000096911	006572	212386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052698	0000001	107.20	11/11/2008	000000096911	006572	212386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052701	0000001	95.30	11/11/2008	000000096911	006572	212386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048437	0000001	22.60	11/11/2008	000000096911	006572	212375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048445	0000001	313.98	11/11/2008	000000096911	006572	212375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050318	0000001	116.90	11/11/2008	000000096911	006572	212381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048682	0000001	104.23	11/11/2008	000000096911	006572	212376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048691	0000001	82.12	11/11/2008	000000096911	006572	212376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051063	0000001	1440.00	11/11/2008	000000096911	006572	212372	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050695	0000001	21.00	11/11/2008	000000096911	006572	212380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050709	0000001	300.00	11/11/2008	000000096911	006572	212358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050181	0000001	375.60	11/11/2008	000000096911	006572	212370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052051	0000001	234.00	11/11/2008	000000163473	006572	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047821	0000001	131.00	11/11/2008	000000096911	006572	212382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048160	0000001	547.39	11/11/2008	000000096911	006572	212374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047112	0000001	350.00	11/11/2008	000000096911	006572	212359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047147	0000001	350.00	11/11/2008	000000096911	006572	212362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047155	0000001	270.00	11/11/2008	000000096911	006572	212363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047589	0000001	37.58	11/11/2008	00000005125X	006572	094553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047252	0000001	116.90	11/11/2008	000000096911	006572	212361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047287	0000001	120.00	11/11/2008	000000096911	006572	212360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046914	0000001	195.00	11/11/2008	000000096911	006572	212364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046922	0000001	192.00	11/11/2008	000000096911	006572	212367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046931	0000001	22.40	11/11/2008	000000096911	006572	212368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046957	0000001	71.80	11/11/2008	000000096911	006572	212366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046965	0000001	119.42	11/11/2008	000000096911	006572	212366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041891	0000001	225.00	11/11/2008	000000096911	006572	212365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044334	0000001	20.36	11/11/2008	000000096911	006572	212369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044369	0000001	116.29	11/11/2008	000000096911	006572	212369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044423	0000001	306.12	11/11/2008	000000096911	006572	212369	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053911	0000001	30.00	11/11/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053937	0000001	16.00	11/11/2008	00000005125X	006572	094551	0.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053970	0000001	120.00	11/11/2008	00000005125X	006572	094568	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053988	0000001	30.00	11/11/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054011	0000001	75.00	11/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054038	0000001	36.00	11/11/2008	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054046	0000001	24.00	11/11/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054089	0000001	34.00	11/11/2008	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054143	0000001	4.00	11/11/2008	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054178	0000001	16.00	11/11/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054208	0000001	415.00	11/11/2008	000000093815	006572	101164	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054216	0000001	2143.00	11/11/2008	00000005125X	006572	094563	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054224	0000001	49.00	11/11/2008	00000005125X	006572	094578	1.47	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054232	0000001	120.00	11/11/2008	00000005125X	006572	094578	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054275	0000001	230.00	11/11/2008	00000005125X	006572	094566	6.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054372	0000001	60.00	11/11/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054411	0000001	485.00	11/11/2008	00000005125X	006572	094546	14.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054437	0000001	485.00	11/11/2008	00000005125X	006572	094552	14.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054445	0000001	1025.00	11/11/2008	00000005125X	006572	094552	30.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054461	0000001	100.00	11/11/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054470	0000001	220.00	11/11/2008	000040017607	001182	045685	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054488	0000001	120.00	11/11/2008	000000051268	006572	850412	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054496	0000001	120.00	11/11/2008	000000051268	006572	850411	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054526	0000001	36.00	11/11/2008	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054585	0000001	105.00	11/11/2008	00000005125X	006572	094550	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054615	0000001	270.00	11/11/2008	00000005125X	006572	094565	8.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054704	0000001	29.00	11/11/2008	000000000000	000000	000000	0.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054828	0000001	415.00	11/11/2008	00000005125X	006572	094579	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054909	0000001	230.00	11/11/2008	00000005125X	006572	094554	6.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054917	0000001	40.00	11/11/2008	00000005125X	006572	094554	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053201	0000001	390.70	11/11/2008	000000054607	006572	850394	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052396	0000001	518.70	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052434	0000001	86.15	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052451	0000001	98.80	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052469	0000001	36.25	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052477	0000001	4.70	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052485	0000001	115.00	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052515	0000001	285.80	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052621	0000001	2873.80	11/11/2008	000000054607	006572	850395	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052639	0000001	2123.35	11/11/2008	000000173657	006572	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052159	0000001	293.40	11/11/2008	000000173657	006572	850314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054003	0000001	45.00	11/11/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054402	0000001	65.00	11/11/2008	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054607	0000001	30.00	11/11/2008	00000005125X	006572	094550	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048291	0000001	2029.45	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044466	0000001	1926.88	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054348	0000001	13.50	11/11/2008	00000005125X	006572	094566	0.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050199	0000001	1000.00	11/11/2008	00000005125X	006572	094571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047040	0000001	1000.00	11/11/2008	00000005125X	006572	094571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054771	0000001	4080.17	11/11/2008	00000005125X	006572	094537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054780	0000001	37.00	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054801	0000001	200.00	11/11/2008	00000005125X	006572	094569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055506	0000001	307.83	11/11/2008	00000005125X	006572	094572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053961	0000001	20.00	11/11/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054071	0000001	12.00	11/11/2008	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054186	0000001	15.00	11/11/2008	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054267	0000001	247.50	11/11/2008	00000005125X	006572	094566	7.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054321	0000001	42.00	11/11/2008	00000005125X	006572	094566	1.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054542	0000001	350.00	11/11/2008	00000005125X	006572	094569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053881	0000004	0.11	11/11/2008	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053228	0000001	84.21	11/11/2008	00000005125X	006572	094576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052531	0000001	137.60	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052728	0000001	64.15	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052752	0000001	119.15	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052418	0000001	261.35	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048658	0000001	80.00	11/11/2008	00000005125X	006572	094567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048704	0000001	54.42	11/11/2008	00000005125X	006572	094549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048186	0000001	154.66	11/11/2008	00000005125X	006572	094561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048283	0000001	2480.42	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048429	0000001	270.02	11/11/2008	00000005125X	006572	094564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048461	0000001	80.90	11/11/2008	00000005125X	006572	094564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044288	0000001	144.00	11/11/2008	00000005125X	006572	094558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044342	0000001	98.77	11/11/2008	00000005125X	006572	094559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044377	0000001	187.11	11/11/2008	00000005125X	006572	094559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044458	0000001	192.00	11/11/2008	00000005125X	006572	094560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044474	0000001	1784.80	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052523	0000001	130.60	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052540	0000001	243.25	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052736	0000001	10.00	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052141	0000001	341.50	11/11/2008	000000051268	006572	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054330	0000001	294.00	11/11/2008	00000005125X	006572	094566	8.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054399	0000001	56.00	11/11/2008	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048224	0000001	262.00	11/11/2008	00000005125X	006572	094562	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048241	0000001	237.64	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047601	0000001	57.35	11/11/2008	00000005125X	006572	094553	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047619	0000001	544.00	11/11/2008	00000005125X	006572	094553	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047074	0000001	65.50	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044351	0000001	162.90	11/11/2008	00000005125X	006572	094559	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044504	0000001	196.29	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054798	0000001	200.00	11/11/2008	00000005125X	006572	094556	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054879	0000001	170.00	11/11/2008	00000005125X	006572	094554	5.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045306	0000001	684.00	11/11/2008	00000005125X	006572	094561	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047597	0000001	1.90	11/11/2008	00000005125X	006572	094553	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047635	0000001	335.57	11/11/2008	00000005125X	006572	094553	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048208	0000001	76.00	11/11/2008	00000005125X	006572	094561	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048259	0000001	1460.40	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044296	0000001	1224.55	11/11/2008	00000005125X	006572	094559	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044415	0000001	147.40	11/11/2008	00000005125X	006572	094559	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044491	0000001	1057.28	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048411	0000001	258.08	11/11/2008	00000005125X	006572	094564	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048470	0000001	1186.40	11/11/2008	00000005125X	006572	094564	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050172	0000001	1502.40	11/11/2008	00000005125X	006572	094555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048747	0000001	98.10	11/11/2008	00000005125X	006572	094549	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049808	0000001	420.00	11/11/2008	000000054607	006572	850393	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049824	0000001	1920.14	11/11/2008	00000005125X	006572	094561	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053902	0000001	350.00	11/11/2008	000000164941	006572	850085	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053171	0000001	249.20	11/11/2008	00000005125X	006572	094576	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053198	0000001	206.02	11/11/2008	00000005125X	006572	094576	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053210	0000001	138.03	11/11/2008	00000005125X	006572	094576	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048828	0000001	350.00	11/11/2008	00000005125X	006572	094557	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048666	0000001	1282.50	11/11/2008	00000005125X	006572	094567	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048712	0000001	85.60	11/11/2008	00000005125X	006572	094549	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048721	0000001	39.30	11/11/2008	00000005125X	006572	094549	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048739	0000001	151.58	11/11/2008	00000005125X	006572	094549	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045314	0000001	418.00	11/11/2008	00000005125X	006572	094561	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052116	0000001	287.00	11/11/2008	00000005125X	006572	094575	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052116	0000002	560.00	11/11/2008	000000162094	006572	850088	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052426	0000001	1528.70	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052493	0000001	266.35	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052507	0000001	1803.80	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052591	0000001	1930.15	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052604	0000001	68.00	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052612	0000001	25.40	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052647	0000001	586.35	11/11/2008	000000172138	006572	850085	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052655	0000001	238.90	11/11/2008	000000172138	006572	850085	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052710	0000001	543.95	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052744	0000001	10.00	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054097	0000001	24.00	11/11/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054135	0000001	8.00	11/11/2008	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054313	0000001	100.00	11/11/2008	00000005125X	006572	094566	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054356	0000001	23.50	11/11/2008	00000005125X	006572	094566	0.71	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054364	0000001	50.00	11/11/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054534	0000001	415.00	11/11/2008	000000164941	006572	850086	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054551	0000001	120.00	11/11/2008	000000172138	006572	850082	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054739	0000001	100.00	11/11/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054747	0000001	22.00	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054844	0000001	415.00	11/11/2008	000000093815	006572	101165	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054861	0000001	415.00	11/11/2008	000000164941	006572	850087	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054887	0000001	50.00	11/11/2008	00000005125X	006572	094554	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055522	0000001	657.30	11/11/2008	000000164941	006572	850084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055531	0000001	149.33	11/11/2008	000000164941	006572	850084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049816	0000001	1345.20	11/11/2008	00000005125X	006572	094561	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048178	0000001	19.76	11/11/2008	00000005125X	006572	094561	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048216	0000001	79.80	11/11/2008	00000005125X	006572	094561	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048275	0000001	65.17	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048381	0000001	474.90	11/11/2008	00000005125X	006572	094564	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048399	0000001	601.22	11/11/2008	00000005125X	006572	094564	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048402	0000001	1095.40	11/11/2008	00000005125X	006572	094564	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044300	0000001	623.75	11/11/2008	00000005125X	006572	094559	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044318	0000001	601.22	11/11/2008	00000005125X	006572	094559	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044326	0000001	474.90	11/11/2008	00000005125X	006572	094559	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044385	0000001	161.00	11/11/2008	000000164941	006572	850082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044393	0000001	171.40	11/11/2008	000000183598	006572	850022	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044407	0000001	146.72	11/11/2008	000000172138	006572	850083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044431	0000001	1440.00	11/11/2008	00000005125X	006572	094560	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044440	0000001	1440.00	11/11/2008	00000005125X	006572	094560	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044512	0000001	72.88	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047562	0000001	8.00	11/11/2008	00000005125X	006572	094553	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047791	0000001	207.20	11/11/2008	00000005125X	006572	094547	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047791	0000002	770.00	11/11/2008	000000101249	006572	850092	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054721	0000001	96.00	11/11/2008	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056677	0000001	1465.63	11/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052124	0000001	562.00	11/11/2008	000000051268	006572	850410	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052132	0000001	44.00	11/11/2008	000000051268	006572	850410	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053805	0000001	450.00	11/11/2008	00000005125X	006572	094570	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053929	0000001	150.50	11/11/2008	00000005125X	006572	094551	4.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054127	0000001	85.00	11/11/2008	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054151	0000001	24.00	11/11/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054241	0000001	40.00	11/11/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054259	0000001	60.00	11/11/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054305	0000001	48.50	11/11/2008	00000005125X	006572	094566	1.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052400	0000001	159.25	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052558	0000001	178.75	11/11/2008	00000005125X	006572	094577	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048194	0000001	316.73	11/11/2008	00000005125X	006572	094561	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048267	0000001	5770.15	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047571	0000001	12.55	11/11/2008	00000005125X	006572	094553	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047627	0000001	934.65	11/11/2008	00000005125X	006572	094553	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044482	0000001	6555.05	11/11/2008	00000005125X	006572	094544	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055743	0000001	391.39	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055751	0000001	452.50	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055875	0000001	13.56	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055891	0000001	31.94	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055921	0000001	36.28	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055972	0000001	14.66	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055981	0000001	1.13	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055565	0000001	335.33	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055620	0000001	463.23	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055638	0000001	375.05	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055689	0000001	192.12	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055701	0000001	237.97	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055727	0000001	67.85	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055760	0000001	27.94	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055841	0000001	43.31	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055859	0000001	53.91	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055964	0000001	36.28	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055786	0000001	289.26	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055794	0000001	165.18	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055611	0000001	1046.63	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055671	0000001	120.33	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055697	0000001	65.89	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055719	0000001	1154.88	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055816	0000001	7.66	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055913	0000001	17.90	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056006	0000001	2012.91	12/11/2008	00000005125X	006572	094580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055590	0000001	2268.39	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055646	0000001	152.09	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055735	0000001	179.06	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055603	0000001	289.79	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055662	0000001	84.28	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055832	0000001	86.18	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055867	0000001	14.66	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055905	0000001	36.28	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055948	0000001	133.72	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055956	0000001	261.61	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055999	0000001	577.25	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056022	0000001	5432.48	12/11/2008	000000173657	006572	850316	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056031	0000001	2875.63	12/11/2008	000000173657	006572	850317	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056057	0000001	25000.00	12/11/2008	000000051268	006572	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055654	0000001	153.24	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055778	0000001	123.18	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055808	0000001	14.85	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055824	0000001	19.34	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055883	0000001	169.74	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055930	0000001	17.90	12/11/2008	00000005125X	006572	094545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056014	0000001	4936.42	12/11/2008	000000096911	006572	212388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054925	0000001	108.00	13/11/2008	00000005125X	006572	094573	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054950	0000001	60.00	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054968	0000001	260.00	14/11/2008	00000005125X	006572	094545	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054976	0000001	218.25	14/11/2008	00000005125X	006572	094545	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054976	0000002	249.75	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054984	0000001	255.00	14/11/2008	000000000000	000000	000000	7.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055115	0000001	720.00	14/11/2008	000000141356	006572	850062	21.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055239	0000001	796.00	14/11/2008	000000072400	006572	850101	23.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055247	0000001	1785.00	14/11/2008	000000072400	006572	850102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055034	0000001	75.00	14/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055042	0000001	30.00	14/11/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055051	0000001	75.00	14/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055069	0000001	75.00	14/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055077	0000001	150.00	14/11/2008	00000005125X	006572	094582	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055085	0000001	150.00	14/11/2008	00000005125X	006572	094583	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055093	0000001	150.00	14/11/2008	00000005125X	006572	094586	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055158	0000001	40.00	14/11/2008	000040017607	001182	045688	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052973	0000001	2.00	14/11/2008	000000135623	006572	850100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052981	0000001	17.80	14/11/2008	000000135623	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055131	0000001	260.00	14/11/2008	000040017607	001182	045686	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055166	0000001	110.00	14/11/2008	000040017607	001182	045688	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055182	0000001	362.00	14/11/2008	000040017607	001182	045687	10.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053881	0000005	5.26	14/11/2008	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055123	0000001	80.00	14/11/2008	000040017607	001182	045686	2.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055191	0000001	64.50	14/11/2008	000040017607	001182	045687	1.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057321	0000001	27.50	14/11/2008	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054992	0000001	52.00	14/11/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055000	0000001	30.00	14/11/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055018	0000001	105.00	14/11/2008	00000005125X	006572	094584	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055026	0000001	70.00	14/11/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055140	0000001	156.00	14/11/2008	000040017607	001182	045686	4.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055468	0000001	8.00	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052922	0000001	112.80	14/11/2008	000000096911	006572	212390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052931	0000001	90.00	14/11/2008	000000096911	006572	212390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052957	0000001	74.50	14/11/2008	000000096911	006572	212390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053953	0000001	217.00	14/11/2008	000000096911	006572	212389	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055107	0000001	45.00	14/11/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055174	0000001	24.00	14/11/2008	000040017607	001182	045687	0.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052965	0000001	17.80	14/11/2008	000000135623	006572	850100	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057215	0000001	317.00	14/11/2008	00000013953X	006572	850058	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055221	0000001	505.00	17/11/2008	000000054607	006572	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055204	0000001	204.00	17/11/2008	000000096911	006572	212391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055212	0000001	579.00	17/11/2008	000000096911	006572	212391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050041	0000001	1471.47	17/11/2008	00000005125X	006572	094587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055336	0000001	3.00	18/11/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055271	0000001	150.00	18/11/2008	00000005125X	006572	094589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055280	0000001	37.00	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053881	0000001	54.32	18/11/2008	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055344	0000001	600.00	18/11/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057312	0000001	300.00	18/11/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050512	0000002	6.36	18/11/2008	000000064025	006572	850003	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055298	0000001	8675.54	18/11/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055301	0000001	3666.59	18/11/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055310	0000001	4394.91	18/11/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055361	0000001	13.25	19/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053881	0000006	20.11	19/11/2008	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055395	0000001	489.95	20/11/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055352	0000001	1785.00	20/11/2008	000000072400	006572	850102	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055387	0000001	1530.00	20/11/2008	000000072400	006572	850102	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055255	0000001	1785.00	20/11/2008	000000072400	006572	850102	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055263	0000001	1785.00	20/11/2008	000000072400	006572	850102	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054933	0000001	1785.00	20/11/2008	000000072400	006572	850102	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056073	0000001	75.00	21/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056081	0000001	75.00	21/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056090	0000001	75.00	21/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056146	0000001	150.00	21/11/2008	00000005125X	006572	094591	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056201	0000001	500.00	21/11/2008	000000072400	006572	850104	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056227	0000001	468.00	21/11/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056235	0000001	468.00	21/11/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056243	0000001	210.00	21/11/2008	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056103	0000001	75.00	21/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056111	0000001	75.00	21/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056120	0000001	150.00	21/11/2008	00000005125X	006572	094593	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056138	0000001	150.00	21/11/2008	00000005125X	006572	094592	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056171	0000001	70.00	21/11/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056189	0000001	30.00	21/11/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056197	0000001	52.00	21/11/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056219	0000001	105.00	21/11/2008	00000005125X	006572	094590	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056154	0000001	825.00	21/11/2008	000000180742	006572	850009	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056162	0000001	335.00	21/11/2008	000000096911	006572	212392	10.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049956	0000001	300.00	21/11/2008	000000096911	006572	212360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056260	0000001	10.00	22/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056251	0000001	1785.00	22/11/2008	000000072400	006572	850103	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056065	0000001	1785.00	22/11/2008	000000072400	006572	850103	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057193	0000001	3600.00	24/11/2008	000000141356	006572	850063	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056278	0000001	185.00	24/11/2008	000000162078	006572	850139	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056341	0000001	8738.00	25/11/2008	000000093815	006572	101167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057291	0000001	21.30	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056359	0000001	217.50	26/11/2008	000000093815	006572	101168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056391	0000001	104.00	26/11/2008	000000093815	006572	101169	3.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057266	0000001	50.00	26/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057207	0000001	60.00	26/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056383	0000001	600.00	26/11/2008	000000173657	006572	850322	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056707	0000001	3798.10	26/11/2008	000000173657	006572	850319	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056707	0000002	19786.02	26/11/2008	000000173657	006572	850318	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056731	0000001	404.07	26/11/2008	000000173657	006572	850319	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056731	0000002	2063.11	26/11/2008	000000173657	006572	850318	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056766	0000001	2218.22	26/11/2008	000000173657	006572	850321	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056766	0000002	11548.92	26/11/2008	000000173657	006572	850320	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056405	0000001	130.00	26/11/2008	000000093815	006572	101171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057347	0000001	190.50	27/11/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056456	0000001	685.67	28/11/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056464	0000001	22.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056812	0000001	16810.50	28/11/2008	000000051268	006572	850414	4844.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056821	0000001	650.76	28/11/2008	000000051268	006572	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056839	0000001	4306.66	28/11/2008	00000005125X	006572	094594	782.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056847	0000001	72.69	28/11/2008	00000005125X	006572	094594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053881	0000002	1.32	28/11/2008	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056669	0000001	574.50	28/11/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056901	0000001	5212.50	28/11/2008	00000005125X	006572	094594	611.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056910	0000001	143.07	28/11/2008	00000005125X	006572	094594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056928	0000001	1013.00	28/11/2008	000000051268	006572	850414	512.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056936	0000001	24.23	28/11/2008	000000051268	006572	850414	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0056944	0000001	2216.75	28/11/2008	00000005125X	006572	094594	421.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056855	0000001	1719.33	28/11/2008	00000005125X	006572	094594	349.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056863	0000001	4656.46	28/11/2008	00000005125X	006572	094605	1826.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056863	0000002	4343.54	28/11/2008	00000005125X	006572	094604	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056545	0000001	30.00	28/11/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056553	0000001	60.00	28/11/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056561	0000001	52.00	28/11/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056570	0000001	70.00	28/11/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056588	0000001	105.00	28/11/2008	00000005125X	006572	094600	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056952	0000001	2330.00	28/11/2008	00000005125X	006572	094594	174.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056774	0000001	14226.76	28/11/2008	00000005125X	006572	094594	3175.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056782	0000001	387.68	28/11/2008	00000005125X	006572	094594	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056791	0000001	4955.00	28/11/2008	00000005125X	006572	094594	918.97	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056804	0000001	80.99	28/11/2008	00000005125X	006572	094594	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056740	0000001	27951.00	28/11/2008	00000005125X	006572	094594	6226.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056758	0000001	984.58	28/11/2008	00000005125X	006572	094594	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056715	0000001	404.07	28/11/2008	000000173657	006572	850326	703.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056715	0000002	4706.77	28/11/2008	000000173657	006572	850323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056723	0000001	113.19	28/11/2008	000000173657	006572	850323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056421	0000001	796.50	28/11/2008	000000134511	006572	850114	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056685	0000001	3764.43	28/11/2008	000000173657	006572	850326	8825.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056685	0000002	43801.09	28/11/2008	000000173657	006572	850323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056693	0000001	1056.81	28/11/2008	000000173657	006572	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056651	0000001	1826.00	28/11/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057029	0000001	2919.14	28/11/2008	000000096911	006572	212396	5487.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057029	0000002	32994.33	28/11/2008	000000096911	006572	212393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057037	0000001	1166.55	28/11/2008	000000096911	006572	212393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057045	0000001	327.40	28/11/2008	000000096911	006572	212396	734.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057045	0000002	4215.10	28/11/2008	000000096911	006572	212393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057053	0000001	92.32	28/11/2008	000000096911	006572	212393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057061	0000001	4550.00	28/11/2008	000000093815	006572	101172	893.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057070	0000001	8115.00	28/11/2008	000000127485	006572	850243	1292.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057096	0000001	1908.01	28/11/2008	000000085669	006572	850647	671.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057096	0000002	12447.49	28/11/2008	000000085669	006572	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057100	0000001	49.08	28/11/2008	000000085693	006572	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057100	0000002	1650.92	28/11/2008	000000085693	006572	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057118	0000001	796.80	28/11/2008	000000085650	006572	850298	2042.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057118	0000002	13147.20	28/11/2008	000000085650	006572	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057126	0000001	104.58	28/11/2008	00000007263X	006572	850319	745.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057126	0000002	3381.42	28/11/2008	00000007263X	006572	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057240	0000001	72.69	28/11/2008	000000085669	006572	850644	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056502	0000001	75.00	28/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056511	0000001	800.00	28/11/2008	000000072400	006572	850105	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056596	0000001	56.00	28/11/2008	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056961	0000001	3290.00	28/11/2008	00000005125X	006572	094594	544.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056979	0000001	48.46	28/11/2008	00000005125X	006572	094594	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056987	0000001	22589.00	28/11/2008	00000005125X	006572	094594	5667.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056995	0000001	467.43	28/11/2008	00000005125X	006572	094594	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057169	0000001	150.00	28/11/2008	00000005125X	006572	094599	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056472	0000001	75.00	28/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056481	0000001	75.00	28/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056499	0000001	75.00	28/11/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056529	0000001	150.00	28/11/2008	00000005125X	006572	094601	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056537	0000001	150.00	28/11/2008	00000005125X	006572	094602	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056871	0000001	33.75	28/11/2008	000000172138	006572	850087	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056871	0000002	1091.25	28/11/2008	000000172138	006572	850086	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056880	0000001	2030.00	28/11/2008	00000005125X	006572	094594	141.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056898	0000001	24.23	28/11/2008	00000005125X	006572	094594	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057002	0000001	2282.50	28/11/2008	00000005125X	006572	094594	437.88	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057011	0000001	97.10	28/11/2008	00000005125X	006572	094594	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057134	0000001	2075.00	28/11/2008	00000005125X	006572	094594	420.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056367	0000001	632.50	28/11/2008	000000164941	006572	850088	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056600	0000001	65.00	01/12/2008	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056618	0000001	240.00	01/12/2008	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056626	0000001	468.00	01/12/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056634	0000001	468.00	01/12/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057380	0000001	23886.41	01/12/2008	000000064025	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064963	0000001	2.00	01/12/2008	000000064025	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064963	0000002	26.27	01/12/2008	000000064025	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050521	0000002	8.22	01/12/2008	000000163678	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034746	0000001	415.00	01/12/2008	00000005125X	006572	094469	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030473	0000002	430.00	01/12/2008	000000173657	006572	850332	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057363	0000001	6.20	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064980	0000001	1.03	03/12/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064980	0000002	24.00	03/12/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057428	0000001	218.00	03/12/2008	000000096911	006572	212397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057088	0000001	2085.06	03/12/2008	000000085669	006572	850652	5358.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057088	0000002	390.44	03/12/2008	000000085669	006572	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057088	0000003	9973.50	03/12/2008	000000085669	006572	850654	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052094	0000001	54.00	03/12/2008	000000055239	006572	850123	39.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052094	0000002	1746.00	03/12/2008	000000055239	006572	850122	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057371	0000001	210.00	03/12/2008	000040017607	001182	045689	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057398	0000001	1250.00	03/12/2008	000000093815	006572	101175	37.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057461	0000001	7.20	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057185	0000001	1015.00	04/12/2008	000000180742	006572	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057479	0000001	269.57	04/12/2008	000000096911	006572	212401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057568	0000001	1765.44	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055379	0000001	200.00	04/12/2008	000000096911	006572	212399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055409	0000001	350.00	04/12/2008	000000096911	006572	212398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054941	0000001	170.00	04/12/2008	000040017607	001182	045690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056448	0000001	165.00	04/12/2008	000000096911	006572	212400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057452	0000001	7.45	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057576	0000001	184.00	04/12/2008	000040017607	001182	045691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057622	0000001	1254.00	05/12/2008	000000093815	006572	101176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064793	0000001	68.70	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057762	0000001	30.00	05/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057771	0000001	39.00	05/12/2008	000000000000	000000	000000	1.17	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057789	0000001	105.00	05/12/2008	00000005125X	006572	094610	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057827	0000001	13.00	05/12/2008	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057835	0000001	70.00	05/12/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057592	0000001	395.00	05/12/2008	000000180742	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057631	0000001	259.35	05/12/2008	000000180742	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057606	0000001	2390.00	05/12/2008	00000013953X	006572	850059	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057711	0000001	360.00	05/12/2008	000000072400	006572	850106	10.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057720	0000001	270.00	05/12/2008	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057738	0000001	481.00	05/12/2008	000000000000	000000	000000	14.43	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057746	0000001	468.00	05/12/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057614	0000001	4247.00	05/12/2008	000000093815	006572	101176	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057649	0000001	999.00	05/12/2008	000000172138	006572	850074	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057754	0000001	90.00	05/12/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057797	0000001	75.00	05/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057801	0000001	75.00	05/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057819	0000001	150.00	05/12/2008	00000005125X	006572	094607	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057843	0000001	150.00	05/12/2008	00000005125X	006572	094609	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057851	0000001	75.00	05/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057860	0000001	75.00	05/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057878	0000001	150.00	05/12/2008	00000005125X	006572	094608	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057886	0000001	7.45	06/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057894	0000001	70.60	08/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057908	0000001	110.15	08/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058271	0000001	350.00	09/12/2008	000000173657	006572	850330	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058289	0000001	440.00	09/12/2008	000000173657	006572	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064980	0000003	19.50	09/12/2008	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061972	0000001	9952.67	10/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058912	0000001	1600.00	10/12/2008	00000005125X	006572	094631	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059005	0000001	5.00	10/12/2008	00000005125X	006572	094655	0.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056049	0000001	1000.00	10/12/2008	00000005125X	006572	094651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064912	0000001	14.77	10/12/2008	00000005125X	006572	094649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061905	0000001	3260.81	10/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061956	0000001	4315.20	10/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057550	0000001	136.04	10/12/2008	00000005125X	006572	094664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057681	0000001	11.60	10/12/2008	00000005125X	006572	094662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055441	0000001	32.00	10/12/2008	00000005125X	006572	094620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056316	0000001	44.95	10/12/2008	00000005125X	006572	094627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059927	0000001	20.31	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060038	0000001	4.58	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058378	0000001	106.70	10/12/2008	00000005125X	006572	094663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058777	0000001	121.00	10/12/2008	00000005125X	006572	094648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058939	0000001	415.00	10/12/2008	00000005125X	006572	094632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058998	0000001	7.50	10/12/2008	00000005125X	006572	094655	0.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059048	0000001	125.00	10/12/2008	00000005125X	006572	094653	3.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059111	0000001	31.58	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059129	0000001	2704.20	10/12/2008	00000005125X	006572	094625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059137	0000001	358.60	10/12/2008	00000005125X	006572	094649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059145	0000001	630.00	10/12/2008	00000005125X	006572	094624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059188	0000001	21.40	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059374	0000001	20.00	10/12/2008	00000005125X	006572	094658	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059412	0000001	575.00	10/12/2008	00000005125X	006572	094655	17.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059528	0000001	1154.88	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059536	0000001	68.51	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059544	0000001	123.95	10/12/2008	00000005125X	006572	094616	3.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059587	0000001	982.70	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053457	0000001	53.22	10/12/2008	00000005125X	006572	094626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053473	0000001	206.90	10/12/2008	00000005125X	006572	094626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053716	0000001	99.37	10/12/2008	00000005125X	006572	094617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054623	0000001	1551.00	10/12/2008	00000005125X	006572	094611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058416	0000001	410.00	10/12/2008	00000005125X	006572	094613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058424	0000001	900.00	10/12/2008	00000005125X	006572	094667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058548	0000001	2075.00	10/12/2008	00000005125X	006572	094629	105.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058921	0000001	1500.00	10/12/2008	00000005125X	006572	094630	45.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059030	0000001	90.00	10/12/2008	00000005125X	006572	094653	2.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059323	0000001	45.00	10/12/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059501	0000001	2354.24	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059510	0000001	2384.73	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059579	0000001	134.03	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054631	0000001	1939.05	10/12/2008	00000005125X	006572	094611	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054640	0000001	234.67	10/12/2008	00000005125X	006572	094611	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053554	0000001	23.50	10/12/2008	00000005125X	006572	094619	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059099	0000001	150.00	10/12/2008	00000005125X	006572	094656	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059978	0000001	291.27	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059994	0000001	252.12	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058301	0000001	542.60	10/12/2008	000000173657	006572	850331	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058394	0000001	12.60	10/12/2008	00000005125X	006572	094663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058432	0000001	340.00	10/12/2008	00000005125X	006572	094612	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058441	0000001	80.00	10/12/2008	00000005125X	006572	094615	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058572	0000001	415.00	10/12/2008	00000005125X	006572	094641	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058581	0000001	415.00	10/12/2008	00000005125X	006572	094640	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058599	0000001	415.00	10/12/2008	00000005125X	006572	094646	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058637	0000001	2143.00	10/12/2008	00000005125X	006572	094660	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058688	0000001	180.00	10/12/2008	00000005125X	006572	094645	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058726	0000001	207.00	10/12/2008	00000005125X	006572	094643	6.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058742	0000001	200.00	10/12/2008	00000005125X	006572	094628	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058769	0000001	415.00	10/12/2008	00000005125X	006572	094639	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058815	0000001	415.00	10/12/2008	00000005125X	006572	094642	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058882	0000001	415.00	10/12/2008	00000005125X	006572	094636	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058891	0000001	600.00	10/12/2008	00000005125X	006572	094644	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058904	0000001	415.00	10/12/2008	00000005125X	006572	094638	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058947	0000001	415.00	10/12/2008	00000005125X	006572	094637	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058971	0000001	6.00	10/12/2008	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059021	0000001	136.00	10/12/2008	00000005125X	006572	094658	4.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059102	0000001	415.00	10/12/2008	00000005125X	006572	094666	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059234	0000001	5.00	10/12/2008	00000005125X	006572	094654	0.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059277	0000001	30.00	10/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059315	0000001	60.00	10/12/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059391	0000001	44.00	10/12/2008	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059404	0000001	30.00	10/12/2008	00000005125X	006572	094655	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059471	0000001	284.03	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059561	0000001	86.78	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057151	0000001	240.00	10/12/2008	000000054607	006572	850399	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057916	0000001	9.40	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057525	0000001	76.00	10/12/2008	00000005125X	006572	094664	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059706	0000001	2143.00	10/12/2008	00000005125X	006572	094740	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057690	0000001	34.50	10/12/2008	00000005125X	006572	094662	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057703	0000001	1080.00	10/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059854	0000001	1061.04	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059862	0000001	1033.48	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059871	0000001	164.08	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059897	0000001	102.31	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060054	0000001	15.81	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053503	0000001	15.58	10/12/2008	00000005125X	006572	094626	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053546	0000001	52.60	10/12/2008	00000005125X	006572	094619	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053589	0000001	35.30	10/12/2008	00000005125X	006572	094619	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053660	0000001	76.00	10/12/2008	00000005125X	006572	094617	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053686	0000001	56.43	10/12/2008	00000005125X	006572	094617	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053724	0000001	1444.00	10/12/2008	000000054607	006572	850397	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053759	0000001	417.50	10/12/2008	000000054607	006572	850398	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055450	0000001	128.00	10/12/2008	00000005125X	006572	094620	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055476	0000001	504.00	10/12/2008	00000005125X	006572	094623	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056324	0000001	91.60	10/12/2008	00000005125X	006572	094627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054691	0000001	1568.00	10/12/2008	00000005125X	006572	094611	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061913	0000001	11414.35	10/12/2008	000000173657	006572	850327	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061921	0000001	5714.27	10/12/2008	000000173657	006572	850328	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061930	0000001	1345.16	10/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061964	0000001	4827.06	10/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036358	0000001	153.50	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057657	0000001	10.99	10/12/2008	00000005125X	006572	094662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057584	0000001	217.00	10/12/2008	000000096911	006572	212432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057487	0000001	590.90	10/12/2008	000000096911	006572	212438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058262	0000001	420.00	10/12/2008	000000096911	006572	212439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059064	0000001	50.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059072	0000001	50.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059081	0000001	40.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059153	0000001	330.00	10/12/2008	000000096911	006572	212431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059218	0000001	210.00	10/12/2008	000000096911	006572	212437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059242	0000001	3.00	10/12/2008	00000005125X	006572	094654	0.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059269	0000001	31.00	10/12/2008	000000000000	000000	000000	0.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059293	0000001	60.00	10/12/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059307	0000001	90.00	10/12/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059331	0000001	40.00	10/12/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059382	0000001	36.00	10/12/2008	00000005125X	006572	094658	1.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059421	0000001	450.00	10/12/2008	000000096911	006572	212433	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059439	0000001	1210.00	10/12/2008	000000180742	006572	850015	36.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059480	0000001	221.80	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059498	0000001	625.10	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059901	0000001	171.32	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059919	0000001	20.31	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059943	0000001	23.68	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059951	0000001	15.43	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059986	0000001	75.68	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060062	0000001	563.26	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060402	0000001	826.79	10/12/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056430	0000001	1440.00	10/12/2008	000000096911	006572	212435	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055484	0000001	253.80	10/12/2008	000000163473	006572	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055492	0000001	250.00	10/12/2008	000000580449	006572	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057401	0000001	400.00	10/12/2008	000000096911	006572	212434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058327	0000001	6937.56	10/12/2008	000000180742	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058351	0000001	74.75	10/12/2008	00000005125X	006572	094663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058408	0000001	400.00	10/12/2008	000000096911	006572	212408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058467	0000001	400.00	10/12/2008	000000096911	006572	212409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058475	0000001	450.00	10/12/2008	000000096911	006572	212410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058483	0000001	450.00	10/12/2008	000000096911	006572	212407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058491	0000001	40.00	10/12/2008	000000096911	006572	212403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058505	0000001	160.00	10/12/2008	000000096911	006572	212406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058513	0000001	400.00	10/12/2008	000000096911	006572	212404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058521	0000001	450.00	10/12/2008	000000096911	006572	212411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058602	0000001	200.00	10/12/2008	000000096911	006572	212422	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058611	0000001	150.00	10/12/2008	000000096911	006572	212421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058629	0000001	280.00	10/12/2008	000000096911	006572	212405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058645	0000001	50.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058661	0000001	914.00	10/12/2008	000000096911	006572	212436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058696	0000001	1800.00	10/12/2008	000000096911	006572	212419	114.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058700	0000001	600.00	10/12/2008	000000096911	006572	212427	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058718	0000001	150.00	10/12/2008	000000096911	006572	212426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058785	0000001	415.00	10/12/2008	000000096911	006572	212424	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058793	0000001	200.00	10/12/2008	000000096911	006572	212428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058807	0000001	515.00	10/12/2008	000000096911	006572	212420	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058823	0000001	140.00	10/12/2008	000000096911	006572	212423	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058831	0000001	120.00	10/12/2008	000000096911	006572	212429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058866	0000001	150.00	10/12/2008	000000172235	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058874	0000001	415.00	10/12/2008	000000096911	006572	212425	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058955	0000001	25.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059013	0000001	30.00	10/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056286	0000001	103.80	10/12/2008	000000096911	006572	212417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056294	0000001	41.63	10/12/2008	000000096911	006572	212417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055433	0000001	360.00	10/12/2008	000000096911	006572	212414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054682	0000001	3728.47	10/12/2008	000000096911	006572	212402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053414	0000001	264.00	10/12/2008	000000096911	006572	212415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053465	0000001	305.04	10/12/2008	000000096911	006572	212416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053511	0000001	13.45	10/12/2008	00000005125X	006572	094626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053562	0000001	35.00	10/12/2008	00000005125X	006572	094619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053619	0000001	324.66	10/12/2008	000000096911	006572	212418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053651	0000001	503.31	10/12/2008	000000096911	006572	212412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064882	0000001	600.00	10/12/2008	000000096911	006572	212430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061948	0000001	4489.32	10/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057932	0000001	0.10	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057932	0000002	4.90	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057142	0000001	120.00	10/12/2008	000000162078	006572	850142	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057355	0000001	87.60	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057410	0000001	250.00	10/12/2008	00000005125X	006572	094622	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057444	0000001	863.80	10/12/2008	000000162094	006572	850089	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057495	0000001	228.00	10/12/2008	000000162094	006572	850090	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057509	0000001	190.00	10/12/2008	00000005125X	006572	094664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057517	0000001	34.01	10/12/2008	00000005125X	006572	094664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057541	0000001	79.99	10/12/2008	00000005125X	006572	094664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056308	0000001	99.09	10/12/2008	00000005125X	006572	094627	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056332	0000001	45.80	10/12/2008	00000005125X	006572	094627	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054674	0000001	60.50	10/12/2008	00000005125X	006572	094611	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053392	0000001	250.00	10/12/2008	00000005125X	006572	094622	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053422	0000001	1440.00	10/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053449	0000001	108.25	10/12/2008	00000005125X	006572	094626	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053481	0000001	367.78	10/12/2008	00000005125X	006572	094626	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053490	0000001	506.26	10/12/2008	00000005125X	006572	094626	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053520	0000001	16.15	10/12/2008	00000005125X	006572	094626	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053597	0000001	458.50	10/12/2008	00000005125X	006572	094618	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053601	0000001	618.00	10/12/2008	00000005125X	006572	094618	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053627	0000001	140.60	10/12/2008	00000005125X	006572	094617	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053678	0000001	95.00	10/12/2008	00000005125X	006572	094617	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053694	0000001	47.88	10/12/2008	00000005125X	006572	094617	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053708	0000001	32.68	10/12/2008	00000005125X	006572	094617	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053732	0000001	763.23	10/12/2008	000000162078	006572	850140	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053741	0000001	150.20	10/12/2008	000000162078	006572	850141	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053767	0000001	29.15	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057673	0000001	148.90	10/12/2008	00000005125X	006572	094662	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060071	0000001	458.57	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060089	0000001	85.00	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059692	0000001	136.53	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056413	0000001	147.50	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055425	0000001	250.00	10/12/2008	00000005125X	006572	094622	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054054	0000001	18.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058335	0000001	1257.00	10/12/2008	00000005125X	006572	094665	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058343	0000001	1359.00	10/12/2008	00000005125X	006572	094665	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058386	0000001	20.50	10/12/2008	00000005125X	006572	094663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058530	0000001	415.00	10/12/2008	000000172138	006572	850089	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058556	0000001	415.00	10/12/2008	00000005125X	006572	094633	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058564	0000001	415.00	10/12/2008	00000005125X	006572	094635	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058653	0000001	40.00	10/12/2008	00000005125X	006572	094647	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058670	0000001	415.00	10/12/2008	000000164941	006572	850091	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058734	0000001	415.00	10/12/2008	00000005125X	006572	094634	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058751	0000001	600.00	10/12/2008	000000183598	006572	850027	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058840	0000001	415.00	10/12/2008	000000183598	006572	850025	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058858	0000001	415.00	10/12/2008	000000183598	006572	850026	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058963	0000001	125.00	10/12/2008	00000005125X	006572	094652	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058980	0000001	33.00	10/12/2008	00000005125X	006572	094655	0.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059161	0000001	315.00	10/12/2008	00000005125X	006572	094649	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059200	0000001	415.00	10/12/2008	000000164941	006572	850090	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059226	0000001	46.00	10/12/2008	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059358	0000001	110.00	10/12/2008	000002831430	006572	850088	3.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059366	0000001	32.00	10/12/2008	00000005125X	006572	094658	0.96	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059447	0000001	415.00	10/12/2008	000000172138	006572	850088	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059552	0000001	215.23	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059617	0000001	1900.00	10/12/2008	00000005125X	006572	094687	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057665	0000001	75.80	10/12/2008	00000005125X	006572	094662	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059463	0000001	297.12	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059889	0000001	41.18	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059935	0000001	36.26	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059960	0000001	15.36	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060003	0000001	45.38	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060011	0000001	14.66	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060020	0000001	32.54	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060046	0000001	15.04	10/12/2008	00000005125X	006572	094616	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057533	0000001	315.97	10/12/2008	00000005125X	006572	094664	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058319	0000001	344.80	10/12/2008	00000005125X	006572	094661	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058360	0000001	4.80	10/12/2008	00000005125X	006572	094663	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058459	0000001	160.00	10/12/2008	00000005125X	006572	094614	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059196	0000001	104.00	10/12/2008	00000005125X	006572	094654	3.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059251	0000001	38.00	10/12/2008	000000000000	000000	000000	1.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059285	0000001	45.00	10/12/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059340	0000001	265.00	10/12/2008	00000005125X	006572	094657	7.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054666	0000001	4754.57	10/12/2008	00000005125X	006572	094611	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053538	0000001	366.80	10/12/2008	00000005125X	006572	094619	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053571	0000001	65.48	10/12/2008	00000005125X	006572	094619	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053635	0000001	40.85	10/12/2008	00000005125X	006572	094617	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053643	0000001	332.50	10/12/2008	00000005125X	006572	094617	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059455	0000001	4.00	11/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059625	0000001	150.00	11/12/2008	000000096911	006572	212352	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064921	0000001	5.26	11/12/2008	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064921	0000002	10.06	12/12/2008	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059749	0000001	208.00	12/12/2008	00000005125X	006572	094677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058033	0000001	108.70	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058106	0000001	183.75	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058114	0000001	137.40	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058246	0000001	455.95	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060119	0000001	30.00	12/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058157	0000001	258.00	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060259	0000001	105.00	12/12/2008	00000005125X	006572	094673	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060291	0000001	70.00	12/12/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060305	0000001	52.00	12/12/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060348	0000001	350.00	12/12/2008	00000005125X	006572	094668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059773	0000001	368.00	12/12/2008	000000096911	006572	212441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059781	0000001	242.50	12/12/2008	000000096911	006572	212441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057959	0000001	415.15	12/12/2008	000000096911	006572	212440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057967	0000001	831.15	12/12/2008	000000096911	006572	212440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057975	0000001	360.75	12/12/2008	000000096911	006572	212440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057983	0000001	353.60	12/12/2008	000000096911	006572	212440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057991	0000001	2974.70	12/12/2008	000000096911	006572	212440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058009	0000001	2554.45	12/12/2008	000000096911	006572	212440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058017	0000001	109.50	12/12/2008	000000096911	006572	212440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058025	0000001	340.75	12/12/2008	000000096911	006572	212440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058084	0000001	39.80	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060194	0000001	9975.62	12/12/2008	000000580449	006572	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060321	0000001	200.00	12/12/2008	00000005125X	006572	094669	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059820	0000001	3158.55	12/12/2008	000000054607	006572	850400	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060313	0000001	1400.00	12/12/2008	00000005125X	006572	094678	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060330	0000001	415.00	12/12/2008	00000005125X	006572	094680	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057924	0000001	10.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057941	0000001	2793.20	12/12/2008	000000134511	006572	850115	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058041	0000001	1136.00	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058068	0000001	71.40	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058092	0000001	54.30	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058149	0000001	312.50	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058173	0000001	268.35	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058190	0000001	3257.11	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058220	0000001	2387.40	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058050	0000001	4.45	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058122	0000001	107.40	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058238	0000001	348.85	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060216	0000001	200.00	12/12/2008	000000072400	006572	850107	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060356	0000001	55.00	12/12/2008	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060364	0000001	240.00	12/12/2008	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060372	0000001	481.00	12/12/2008	000000000000	000000	000000	14.43	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060381	0000001	465.00	12/12/2008	000000000000	000000	000000	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059757	0000001	879.00	12/12/2008	00000005125X	006572	094677	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059765	0000001	810.00	12/12/2008	00000005125X	006572	094677	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059790	0000001	80.60	12/12/2008	000000135623	006572	850103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059838	0000001	450.59	12/12/2008	000000135623	006572	850102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059846	0000001	1800.00	12/12/2008	000000162078	006572	850143	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060127	0000001	75.00	12/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060208	0000001	145.00	12/12/2008	00000005125X	006572	094679	4.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060224	0000001	150.00	12/12/2008	00000005125X	006572	094671	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060232	0000001	150.00	12/12/2008	00000005125X	006572	094672	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060241	0000001	150.00	12/12/2008	00000005125X	006572	094675	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060267	0000001	75.00	12/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060275	0000001	75.00	12/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060283	0000001	225.00	12/12/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060585	0000001	5345.00	12/12/2008	000000164941	006572	850092	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058076	0000001	59.25	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058131	0000001	688.35	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058165	0000001	184.70	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058181	0000001	231.95	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058203	0000001	638.75	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058211	0000001	942.65	12/12/2008	00000005125X	006572	094676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060411	0000001	700.00	15/12/2008	000000164941	006572	850093	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060496	0000001	270.00	15/12/2008	000000135623	006572	850104	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060097	0000001	67.10	15/12/2008	00000005125X	006572	094683	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060101	0000001	6877.62	15/12/2008	00000005125X	006572	094683	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059714	0000001	155.00	15/12/2008	000000054607	006572	850401	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059722	0000001	204.60	15/12/2008	000000101249	006572	850093	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059731	0000001	405.00	15/12/2008	000000054607	006572	850402	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060143	0000001	899.20	15/12/2008	00000005125X	006572	094683	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060151	0000001	5313.38	15/12/2008	00000005125X	006572	094683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060429	0000001	500.00	15/12/2008	000000580449	006572	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060437	0000001	260.00	15/12/2008	000000580449	006572	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060445	0000001	404.30	15/12/2008	000000580449	006572	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060186	0000001	3550.20	15/12/2008	000000096911	006572	212442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059803	0000001	142.42	15/12/2008	000000135623	006572	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060488	0000001	195.00	15/12/2008	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060160	0000001	151.27	15/12/2008	00000005125X	006572	094683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059811	0000001	30.38	15/12/2008	000000135623	006572	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060135	0000001	1650.70	15/12/2008	00000005125X	006572	094683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060399	0000001	150.00	15/12/2008	000040017607	001182	045692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060178	0000001	1407.72	15/12/2008	00000005125X	006572	094683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064939	0000001	300.00	16/12/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064670	0000001	1239.50	16/12/2008	00000005125X	006572	094685	99.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060640	0000001	600.00	16/12/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060658	0000001	3.00	16/12/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060798	0000001	230.00	16/12/2008	00000005125X	006572	094690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059676	0000001	73.34	16/12/2008	00000005125X	006572	094686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064726	0000001	2568.50	16/12/2008	00000005125X	006572	094685	205.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064734	0000001	16060.50	16/12/2008	00000005125X	006572	094685	1284.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060593	0000001	19.50	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060631	0000001	37.30	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060844	0000001	425.00	16/12/2008	00000005125X	006572	094693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064769	0000001	913.00	16/12/2008	00000005125X	006572	094685	73.04	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064777	0000001	3959.75	16/12/2008	00000005125X	006572	094685	295.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064971	0000001	316.50	16/12/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0064629	0000001	1189.66	16/12/2008	00000005125X	006572	094685	95.17	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064955	0000001	13.50	16/12/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064955	0000002	13.50	16/12/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0064611	0000001	830.00	16/12/2008	00000005125X	006572	094685	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058297	0000001	550.00	16/12/2008	000000180742	006572	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059633	0000001	273.20	16/12/2008	00000005125X	006572	094686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059668	0000001	24.45	16/12/2008	00000005125X	006572	094686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060691	0000001	450.00	16/12/2008	000000096911	006572	212448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060712	0000001	310.00	16/12/2008	000000096911	006572	212452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060721	0000001	240.00	16/12/2008	000000096911	006572	212446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060739	0000001	450.00	16/12/2008	000000096911	006572	212449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060763	0000001	450.00	16/12/2008	000000096911	006572	212454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060771	0000001	110.00	16/12/2008	000000096911	006572	212447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060780	0000001	440.00	16/12/2008	000000096911	006572	212450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060810	0000001	260.00	16/12/2008	000000096911	006572	212451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060828	0000001	200.00	16/12/2008	000000096911	006572	212453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057274	0000001	576.00	16/12/2008	000000096911	006572	212445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064688	0000001	2672.50	16/12/2008	000000096911	006572	212444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064696	0000001	219.40	16/12/2008	000000096911	006572	212444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064696	0000002	2938.10	16/12/2008	000000096911	006572	212443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064700	0000001	1700.00	16/12/2008	000000085693	006572	850177	49.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064718	0000001	1827.47	16/12/2008	000000085669	006572	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064718	0000002	12161.69	16/12/2008	000000085669	006572	850655	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059595	0000001	1900.00	16/12/2008	000000054607	006572	850403	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059609	0000001	157.32	16/12/2008	000000101249	006572	850094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064742	0000001	13425.13	16/12/2008	00000005125X	006572	094685	1074.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064751	0000001	4423.60	16/12/2008	00000005125X	006572	094685	266.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060704	0000001	100.00	16/12/2008	00000005125X	006572	094689	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060747	0000001	100.00	16/12/2008	00000005125X	006572	094691	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060801	0000001	80.00	16/12/2008	00000005125X	006572	094692	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060861	0000001	60.00	16/12/2008	00000005125X	006572	094694	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060666	0000001	4252.49	16/12/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060674	0000001	8935.04	16/12/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060682	0000001	3628.11	16/12/2008	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060755	0000001	440.00	16/12/2008	00000005125X	006572	094688	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060852	0000001	725.00	16/12/2008	00000005125X	006572	094697	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063606	0000001	23.00	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064653	0000001	22549.00	16/12/2008	00000005125X	006572	094685	1783.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064661	0000001	2177.50	16/12/2008	00000005125X	006572	094685	174.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059641	0000001	151.60	16/12/2008	00000005125X	006572	094686	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059650	0000001	79.95	16/12/2008	00000005125X	006572	094686	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059684	0000001	40.68	16/12/2008	00000005125X	006572	094686	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060623	0000001	67.80	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060836	0000001	350.00	16/12/2008	00000005125X	006572	094695	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064637	0000001	613.28	16/12/2008	00000005125X	006572	094685	33.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064645	0000001	2282.50	16/12/2008	00000005125X	006572	094685	182.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061034	0000001	207.00	17/12/2008	000000164941	006572	850094	6.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064807	0000001	1710.00	17/12/2008	000000093815	006572	101177	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060909	0000001	1622.00	17/12/2008	00000005125X	006572	094698	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060925	0000001	2931.00	17/12/2008	00000005125X	006572	094698	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060950	0000001	5220.00	17/12/2008	000000072400	006572	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060887	0000001	16.80	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060917	0000001	400.00	17/12/2008	00000005125X	006572	094698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060933	0000001	740.00	17/12/2008	000000096911	006572	212456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060879	0000001	13.00	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060895	0000001	34.70	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063614	0000001	31.00	18/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061107	0000001	21.40	18/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061158	0000001	630.00	18/12/2008	000000093815	006572	101182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061042	0000001	350.00	18/12/2008	000000096911	006572	212455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064688	0000002	30430.00	18/12/2008	000000096911	006572	212443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061115	0000001	451.00	18/12/2008	000000180742	006572	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061166	0000001	400.00	18/12/2008	000000093815	006572	101182	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061123	0000001	250.00	18/12/2008	000000093815	006572	101183	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061221	0000001	75.00	19/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061239	0000001	75.00	19/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061247	0000001	75.00	19/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061255	0000001	225.00	19/12/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061298	0000001	150.00	19/12/2008	00000005125X	006572	094701	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061301	0000001	150.00	19/12/2008	00000005125X	006572	094700	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061310	0000001	150.00	19/12/2008	00000005125X	006572	094702	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061212	0000001	360.00	19/12/2008	000000072400	006572	850109	10.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061263	0000001	78.00	19/12/2008	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061352	0000001	468.00	19/12/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061361	0000001	270.00	19/12/2008	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061379	0000001	494.00	19/12/2008	000000000000	000000	000000	14.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060500	0000001	192.00	19/12/2008	000000096911	006572	212479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061174	0000001	1142.25	19/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061344	0000001	20.00	19/12/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061271	0000001	30.00	19/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061280	0000001	52.00	19/12/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061328	0000001	70.00	19/12/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061336	0000001	105.00	19/12/2008	00000005125X	006572	094703	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053406	0000001	216.00	21/12/2008	000000096911	006572	212415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060518	0000001	4267.80	22/12/2008	000000580449	006572	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060526	0000001	1436.70	22/12/2008	000000096911	006572	212458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061425	0000001	4790.00	22/12/2008	000000172235	006572	850035	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061417	0000001	35000.00	22/12/2008	000000051268	006572	850424	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060534	0000001	1661.86	22/12/2008	000000173657	006572	850333	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060542	0000001	829.90	22/12/2008	00000005125X	006572	094705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060551	0000001	779.60	22/12/2008	00000005125X	006572	094705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064921	0000004	47.33	22/12/2008	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064866	0000001	150.00	22/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060577	0000001	1189.80	22/12/2008	00000005125X	006572	094705	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060569	0000001	1785.32	22/12/2008	00000005125X	006572	094705	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061689	0000001	11.80	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060470	0000001	622.70	23/12/2008	00000005125X	006572	094709	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061051	0000001	1539.00	23/12/2008	00000005125X	006572	094707	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061069	0000001	780.00	23/12/2008	00000005125X	006572	094707	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061387	0000001	51.00	23/12/2008	00000005125X	006572	094707	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061395	0000001	188.00	23/12/2008	000000164941	006572	850096	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061433	0000001	1067.00	23/12/2008	000000093815	006572	101179	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061441	0000001	1500.00	23/12/2008	000000183598	006572	850028	45.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061450	0000001	1000.00	23/12/2008	000000183598	006572	850029	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061506	0000001	50.75	23/12/2008	00000005125X	006572	094711	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061531	0000001	25.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061557	0000001	150.00	23/12/2008	000000164941	006572	850095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061620	0000001	1800.00	23/12/2008	000000172138	006572	850092	97.38	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061662	0000001	38.00	23/12/2008	00000005125X	006572	094719	1.12	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061701	0000001	37.50	23/12/2008	00000005125X	006572	094719	1.13	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061719	0000001	20.00	23/12/2008	00000005125X	006572	094719	0.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061751	0000001	153.00	23/12/2008	00000005125X	006572	094716	4.59	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061760	0000001	20.00	23/12/2008	00000005125X	006572	094716	0.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061778	0000001	150.00	23/12/2008	00000005125X	006572	094713	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061786	0000001	200.00	23/12/2008	00000005125X	006572	094712	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061841	0000001	40.00	23/12/2008	00000005125X	006572	094714	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061867	0000001	220.00	23/12/2008	00000005125X	006572	094714	6.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061875	0000001	2250.00	23/12/2008	000000172138	006572	850090	157.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061182	0000001	180.00	23/12/2008	000000093815	006572	101184	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061191	0000001	386.08	23/12/2008	000000093815	006572	101185	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060968	0000001	191.46	23/12/2008	000000162094	006572	850091	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060992	0000001	169.09	23/12/2008	000000093815	006572	101180	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061018	0000001	157.48	23/12/2008	000000093815	006572	101180	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062723	0000001	1154.88	23/12/2008	000000093815	006572	101178	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060607	0000001	250.00	23/12/2008	000000093815	006572	101183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061794	0000001	470.00	23/12/2008	00000005125X	006572	094717	14.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061000	0000001	152.60	23/12/2008	000000093815	006572	101180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062715	0000001	5.52	23/12/2008	000000093815	006572	101178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062740	0000001	1483.94	23/12/2008	000000093815	006572	101178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062758	0000001	128.84	23/12/2008	000000093815	006572	101178	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061697	0000001	15.00	23/12/2008	00000005125X	006572	094719	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061476	0000001	6410.00	23/12/2008	00000005125X	006572	094710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061522	0000001	41.51	23/12/2008	00000005125X	006572	094711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061549	0000001	85.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061573	0000001	50.00	23/12/2008	00000005125X	006572	094719	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061735	0000001	409.00	23/12/2008	00000005125X	006572	094719	12.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061743	0000001	50.00	23/12/2008	00000005125X	006572	094719	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061646	0000001	1164.00	23/12/2008	00000005125X	006572	094715	34.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061026	0000001	232.30	23/12/2008	000000093815	006572	101180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061077	0000001	794.00	23/12/2008	000000173657	006572	850334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061085	0000001	715.00	23/12/2008	000000173657	006572	850334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062685	0000001	818.56	23/12/2008	000000093815	006572	101178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062731	0000001	90.23	23/12/2008	000000093815	006572	101178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062774	0000001	434.77	23/12/2008	000000093815	006572	101178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061484	0000001	75.20	23/12/2008	00000005125X	006572	094711	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061581	0000001	30.00	23/12/2008	00000005125X	006572	094714	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061611	0000001	144.00	23/12/2008	00000005125X	006572	094715	4.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061654	0000001	30.00	23/12/2008	00000005125X	006572	094719	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061727	0000001	36.50	23/12/2008	00000005125X	006572	094719	1.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061832	0000001	112.00	23/12/2008	00000005125X	006572	094718	3.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061859	0000001	30.00	23/12/2008	00000005125X	006572	094714	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061883	0000001	4800.00	23/12/2008	000000134511	006572	850116	266.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060453	0000001	1502.40	23/12/2008	00000005125X	006572	094708	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058254	0000001	54.00	23/12/2008	000000055239	006572	850127	39.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058254	0000002	1746.00	23/12/2008	000000055239	006572	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061468	0000001	1440.00	23/12/2008	000000096911	006572	212461	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061492	0000001	157.21	23/12/2008	00000005125X	006572	094711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061514	0000001	36.24	23/12/2008	00000005125X	006572	094711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061565	0000001	210.00	23/12/2008	000000580449	006572	851298	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061590	0000001	50.00	23/12/2008	00000005125X	006572	094714	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061603	0000001	80.00	23/12/2008	00000005125X	006572	094714	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061638	0000001	360.00	23/12/2008	000000180742	006572	850020	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061671	0000001	35.00	23/12/2008	00000005125X	006572	094719	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061808	0000001	150.00	23/12/2008	000000580449	006572	851298	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061816	0000001	345.00	23/12/2008	000000580449	006572	851297	10.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061824	0000001	32.00	23/12/2008	000000180742	006572	850021	0.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061891	0000001	1650.00	23/12/2008	000000180742	006572	850022	91.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060615	0000001	2710.80	23/12/2008	000000580449	006572	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061093	0000001	543.00	23/12/2008	000000180742	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060941	0000001	540.00	23/12/2008	000000580449	006572	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060976	0000001	150.39	23/12/2008	000000096911	006572	212460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060984	0000001	391.89	23/12/2008	000000096911	006572	212460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060461	0000001	751.20	23/12/2008	00000005125X	006572	094708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057436	0000001	804.10	23/12/2008	000000580449	006572	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059056	0000001	224.50	23/12/2008	000000580449	006572	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061131	0000001	2101.50	23/12/2008	000000580449	006572	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061140	0000001	1000.00	23/12/2008	000000093815	006572	101182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061204	0000001	217.00	23/12/2008	000000096911	006572	212459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061409	0000001	45.00	23/12/2008	00000005125X	006572	094707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062766	0000001	255.07	23/12/2008	000000093815	006572	101178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062782	0000001	767.49	23/12/2008	000000093815	006572	101178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062081	0000001	30.00	24/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062103	0000001	50.00	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062111	0000001	75.00	24/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062146	0000001	96.00	24/12/2008	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062201	0000001	181.30	24/12/2008	00000005125X	006572	094721	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062073	0000001	30.00	24/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062090	0000001	26.00	24/12/2008	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062120	0000001	90.00	24/12/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062154	0000001	50.00	24/12/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062189	0000001	36.00	24/12/2008	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062197	0000001	85.00	24/12/2008	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062219	0000001	10.58	24/12/2008	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062162	0000001	22.50	24/12/2008	000000000000	000000	000000	0.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062171	0000001	24.00	24/12/2008	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062138	0000001	30.00	24/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062057	0000001	100.00	24/12/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062049	0000001	85.00	24/12/2008	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062065	0000001	45.00	24/12/2008	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062227	0000001	3755.00	24/12/2008	00000005125X	006572	094723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056375	0000001	290.00	25/12/2008	000000096911	006572	212398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062545	0000001	279.52	26/12/2008	000000093815	006572	101189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062588	0000001	794.60	26/12/2008	00000007263X	006572	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062596	0000001	2412.75	26/12/2008	00000007263X	006572	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062642	0000001	2065.49	26/12/2008	000000180742	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062669	0000001	187.80	26/12/2008	000000096911	006572	212462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062791	0000001	850.00	26/12/2008	000000180742	006572	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062651	0000001	374.00	26/12/2008	000000173657	006572	850335	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062677	0000001	3310.00	26/12/2008	000000060178	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062260	0000001	90.00	26/12/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062278	0000001	30.00	26/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062286	0000001	70.00	26/12/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062294	0000001	105.00	26/12/2008	00000005125X	006572	094725	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062316	0000001	52.00	26/12/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062235	0000001	468.00	26/12/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062243	0000001	468.00	26/12/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062251	0000001	225.00	26/12/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062448	0000001	470.00	26/12/2008	000000072400	006572	850110	14.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062634	0000001	25.25	26/12/2008	000040017607	001182	045693	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062707	0000001	20.50	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062308	0000001	150.00	26/12/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062324	0000001	75.00	26/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062332	0000001	75.00	26/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062341	0000001	75.00	26/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062359	0000001	75.00	26/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062367	0000001	75.00	26/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062375	0000001	75.00	26/12/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062383	0000001	150.00	26/12/2008	00000005125X	006572	094728	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062391	0000001	150.00	26/12/2008	00000005125X	006572	094731	5.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062405	0000001	150.00	26/12/2008	00000005125X	006572	094730	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062413	0000001	150.00	26/12/2008	00000005125X	006572	094729	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062421	0000001	150.00	26/12/2008	00000005125X	006572	094726	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062430	0000001	150.00	26/12/2008	00000005125X	006572	094727	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062618	0000001	19.00	26/12/2008	000040017607	001182	045693	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062626	0000001	36.00	26/12/2008	000040017607	001182	045693	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062693	0000001	91.37	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062821	0000001	42.00	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062812	0000001	1480.13	29/12/2008	00000005125X	006572	094732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064947	0000001	38.50	29/12/2008	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062600	0000001	40000.00	29/12/2008	000000051268	006572	850425	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064891	0000001	15843.89	30/12/2008	000000173657	006572	850339	9051.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064891	0000002	106763.28	30/12/2008	000000173657	006572	850336	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062481	0000001	19.00	30/12/2008	000000093815	006572	101190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062499	0000001	78.85	30/12/2008	000000093815	006572	101190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062014	0000001	64.00	30/12/2008	000000093815	006572	101187	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062871	0000001	59.40	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063029	0000001	30.00	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063037	0000001	888.00	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063096	0000001	43.70	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063100	0000001	9.40	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063118	0000001	101.65	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063193	0000001	130.00	30/12/2008	000000093815	006572	101201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063444	0000001	521.90	30/12/2008	00000005125X	006572	094780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063525	0000001	194.00	30/12/2008	00000005125X	006572	094749	5.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063533	0000001	1604.02	30/12/2008	000000173657	006572	850343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063592	0000001	60.00	30/12/2008	00000005125X	006572	094759	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063622	0000001	415.00	30/12/2008	00000005125X	006572	094785	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063665	0000001	415.00	30/12/2008	00000005125X	006572	094747	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063681	0000001	200.00	30/12/2008	00000005125X	006572	094766	60.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063720	0000001	415.00	30/12/2008	00000005125X	006572	094752	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063746	0000001	415.00	30/12/2008	00000005125X	006572	094783	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063762	0000001	415.00	30/12/2008	00000005125X	006572	094786	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063801	0000001	415.00	30/12/2008	00000005125X	006572	094782	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063819	0000001	415.00	30/12/2008	00000005125X	006572	094787	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063827	0000001	415.00	30/12/2008	00000005125X	006572	094784	12.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063932	0000001	194.00	30/12/2008	00000005125X	006572	094753	5.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064017	0000001	330.00	30/12/2008	000000093815	006572	101191	9.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064033	0000001	30.00	30/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064122	0000001	1261.00	30/12/2008	000000060178	006572	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064122	0000002	39.00	30/12/2008	000000060178	006572	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064165	0000001	8712.15	30/12/2008	000000173657	006572	850341	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064173	0000001	4556.09	30/12/2008	000000173657	006572	850342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064181	0000001	14625.62	30/12/2008	000000173657	006572	850340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064271	0000001	1081.04	30/12/2008	000000173657	006572	850336	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064289	0000001	1444.45	30/12/2008	000000173657	006572	850339	703.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064289	0000002	10733.05	30/12/2008	000000173657	006572	850336	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064297	0000001	113.19	30/12/2008	000000173657	006572	850336	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064301	0000001	28532.93	30/12/2008	00000005125X	006572	094777	6237.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064319	0000001	984.58	30/12/2008	00000005125X	006572	094777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064327	0000001	4755.00	30/12/2008	00000005125X	006572	094777	918.97	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064335	0000001	80.99	30/12/2008	00000005125X	006572	094777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064343	0000001	12681.83	30/12/2008	00000005125X	006572	094777	3209.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064351	0000001	363.45	30/12/2008	00000005125X	006572	094777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062847	0000001	338.50	30/12/2008	000000093815	006572	101194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062952	0000001	145.10	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062961	0000001	671.80	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062979	0000001	78.20	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062987	0000001	207.40	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062995	0000001	1582.00	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063002	0000001	1497.00	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063011	0000001	47.25	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063142	0000001	360.00	30/12/2008	000000093815	006572	212474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063169	0000001	220.00	30/12/2008	000000093815	006572	212472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063185	0000001	450.00	30/12/2008	000000096911	006572	212471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063347	0000001	154.75	30/12/2008	000000093815	006572	101194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063355	0000001	410.00	30/12/2008	000000096911	006572	212469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063363	0000001	400.00	30/12/2008	000000096911	006572	212473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063371	0000001	260.00	30/12/2008	000000096911	006572	212467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063380	0000001	280.00	30/12/2008	000000096911	006572	212468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063452	0000001	1978.10	30/12/2008	00000005125X	006572	094780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063461	0000001	6159.62	30/12/2008	000000580449	006572	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063487	0000001	914.00	30/12/2008	00000005125X	006572	094740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063509	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063541	0000001	260.00	30/12/2008	000000096911	006572	212476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063584	0000001	440.00	30/12/2008	000000096911	006572	212470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063631	0000001	415.00	30/12/2008	00000005125X	006572	094746	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063649	0000001	150.00	30/12/2008	000000093815	006572	101195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063657	0000001	120.00	30/12/2008	00000005125X	006572	094769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063690	0000001	415.00	30/12/2008	00000005125X	006572	094762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063703	0000001	150.00	30/12/2008	000000093815	006572	101196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063711	0000001	600.00	30/12/2008	00000005125X	006572	094771	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063754	0000001	150.00	30/12/2008	000000096911	006572	212475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063789	0000001	1800.00	30/12/2008	00000005125X	006572	094755	114.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063797	0000001	200.00	30/12/2008	00000005125X	006572	094764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063835	0000001	200.00	30/12/2008	00000005125X	006572	094761	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063843	0000001	200.00	30/12/2008	00000005125X	006572	094770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063860	0000001	415.00	30/12/2008	00000005125X	006572	094763	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064041	0000001	44.00	30/12/2008	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064076	0000001	9.00	30/12/2008	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064114	0000001	135.00	30/12/2008	000000093815	006572	101191	4.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064505	0000001	796.80	30/12/2008	000000085650	006572	850303	2143.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064505	0000002	27118.20	30/12/2008	000000085650	006572	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064513	0000001	104.58	30/12/2008	00000007263X	006572	850325	745.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064513	0000002	3381.42	30/12/2008	00000007263X	006572	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064521	0000001	49.08	30/12/2008	000000085693	006572	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064521	0000002	1650.92	30/12/2008	000000085693	006572	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064530	0000001	1919.77	30/12/2008	000000085669	006572	850660	691.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064530	0000002	12832.73	30/12/2008	000000085669	006572	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064548	0000001	2378.99	30/12/2008	000000085669	006572	850663	2979.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064548	0000002	10070.01	30/12/2008	000000085669	006572	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064556	0000001	6216.60	30/12/2008	00000005125X	006572	094738	1088.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064564	0000001	9965.00	30/12/2008	000000127485	006572	850245	1583.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064572	0000001	327.40	30/12/2008	000000096911	006572	212466	734.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064572	0000002	4215.10	30/12/2008	000000096911	006572	212463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064581	0000001	92.32	30/12/2008	000000096911	006572	212463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064599	0000001	2840.99	30/12/2008	000000096911	006572	212466	5643.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064599	0000002	34543.08	30/12/2008	000000096911	006572	212463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064602	0000001	1166.55	30/12/2008	000000096911	006572	212463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062472	0000001	372.02	30/12/2008	000000093815	006572	101190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062537	0000001	22.72	30/12/2008	000000093815	006572	101189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061981	0000001	32.00	30/12/2008	000000093815	006572	101187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061999	0000001	32.00	30/12/2008	000000093815	006572	101187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062006	0000001	32.00	30/12/2008	000000093815	006572	101187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064904	0000001	72.69	30/12/2008	000000085669	006572	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064815	0000001	740.00	30/12/2008	00000005125X	006572	094779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064840	0000001	415.00	30/12/2008	00000005125X	006572	094754	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064858	0000001	97.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064874	0000001	2316.00	30/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064785	0000001	582.00	30/12/2008	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063894	0000001	1600.00	30/12/2008	00000005125X	006572	094742	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064360	0000001	6257.50	30/12/2008	00000005125X	006572	094777	611.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064378	0000001	143.07	30/12/2008	00000005125X	006572	094777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064386	0000001	1113.00	30/12/2008	00000005125X	006572	094777	555.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064394	0000001	24.23	30/12/2008	00000005125X	006572	094777	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0064491	0000001	2230.58	30/12/2008	00000005125X	006572	094777	408.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064955	0000003	13.50	30/12/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064955	0000004	13.50	30/12/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064955	0000005	13.50	30/12/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064955	0000006	13.50	30/12/2008	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062855	0000001	196.50	30/12/2008	000000093815	006572	101194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062910	0000001	253.85	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062928	0000001	37.80	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063070	0000001	333.60	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063088	0000001	165.35	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063134	0000001	20.35	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063410	0000001	998.85	30/12/2008	00000005125X	006572	094780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063495	0000001	949.59	30/12/2008	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063576	0000001	500.00	30/12/2008	00000005125X	006572	094760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062464	0000001	136.23	30/12/2008	000000093815	006572	101190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062529	0000001	98.80	30/12/2008	000000093815	006572	101189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062022	0000001	64.00	30/12/2008	000000093815	006572	101187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064921	0000003	1.32	30/12/2008	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063673	0000001	300.00	30/12/2008	00000005125X	006572	094768	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063771	0000001	415.00	30/12/2008	00000005125X	006572	094745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063975	0000001	121.00	30/12/2008	00000005125X	006572	094765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063991	0000001	40.00	30/12/2008	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064009	0000001	63.50	30/12/2008	000000000000	000000	000000	1.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064025	0000001	60.00	30/12/2008	000000093815	006572	101191	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064050	0000001	16.00	30/12/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064092	0000001	80.00	30/12/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064106	0000001	280.00	30/12/2008	000000093815	006572	101192	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064149	0000001	1670.00	30/12/2008	00000005125X	006572	094778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064238	0000001	4768.33	30/12/2008	00000005125X	006572	094777	726.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064246	0000001	72.69	30/12/2008	00000005125X	006572	094777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064254	0000001	17949.43	30/12/2008	00000005125X	006572	094777	4698.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064262	0000001	650.76	30/12/2008	00000005125X	006572	094777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063398	0000001	1196.00	30/12/2008	00000005125X	006572	094780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063878	0000001	2075.00	30/12/2008	00000005125X	006572	094743	105.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063886	0000001	1500.00	30/12/2008	00000005125X	006572	094744	45.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063967	0000001	900.00	30/12/2008	00000005125X	006572	094792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064475	0000001	1839.50	30/12/2008	00000005125X	006572	094777	334.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064483	0000001	4656.46	30/12/2008	00000005125X	006572	094737	1826.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064483	0000002	4343.54	30/12/2008	00000005125X	006572	094736	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063045	0000001	56.10	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063215	0000001	105.00	30/12/2008	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063231	0000001	70.00	30/12/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063240	0000001	30.00	30/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063258	0000001	52.00	30/12/2008	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063428	0000001	152.85	30/12/2008	00000005125X	006572	094780	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0064467	0000001	2030.00	30/12/2008	00000005125X	006572	094777	174.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062839	0000001	1200.00	30/12/2008	00000005125X	006572	094788	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062936	0000001	171.85	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062944	0000001	65.30	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063126	0000001	84.10	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063177	0000001	280.00	30/12/2008	00000005125X	006572	094791	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063207	0000001	270.00	30/12/2008	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063223	0000001	78.00	30/12/2008	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063266	0000001	468.00	30/12/2008	000000000000	000000	000000	14.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063274	0000001	624.00	30/12/2008	000000000000	000000	000000	18.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063436	0000001	6364.50	30/12/2008	00000005125X	006572	094780	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063517	0000001	233.72	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063550	0000001	500.00	30/12/2008	00000005125X	006572	094793	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063568	0000001	160.00	30/12/2008	00000005125X	006572	094790	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063983	0000001	1040.00	30/12/2008	00000005125X	006572	094789	31.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064068	0000001	35.00	30/12/2008	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064084	0000001	73.00	30/12/2008	000000000000	000000	000000	2.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064131	0000001	120.00	30/12/2008	000000072400	006572	850111	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064157	0000001	650.00	30/12/2008	00000005125X	006572	094778	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064190	0000001	23177.43	30/12/2008	000000051268	006572	850426	5967.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064190	0000002	1000.00	30/12/2008	00000005125X	006572	094777	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064203	0000001	491.66	30/12/2008	000000051268	006572	850426	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064211	0000001	4290.00	30/12/2008	000000051268	006572	850426	337.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064220	0000001	48.46	30/12/2008	000000051268	006572	850426	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064823	0000001	450.00	30/12/2008	00000005125X	006572	094722	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064831	0000001	300.00	30/12/2008	00000005125X	006572	094772	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062804	0000001	392.00	30/12/2008	000000093815	006572	101186	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062456	0000001	168.53	30/12/2008	000000093815	006572	101190	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062502	0000001	19.95	30/12/2008	000000093815	006572	101190	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062511	0000001	64.98	30/12/2008	000000093815	006572	101190	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062553	0000001	529.40	30/12/2008	000000093815	006572	101189	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062561	0000001	241.60	30/12/2008	000000093815	006572	101189	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062570	0000001	147.90	30/12/2008	000000093815	006572	101189	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062863	0000001	106.40	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062880	0000001	555.10	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062898	0000001	164.35	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062901	0000001	208.40	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063053	0000001	25.20	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063061	0000001	5.00	30/12/2008	00000005125X	006572	094781	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063282	0000001	16.00	30/12/2008	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063291	0000001	20.00	30/12/2008	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063304	0000001	60.00	30/12/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063312	0000001	30.00	30/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063321	0000001	30.00	30/12/2008	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063339	0000001	60.00	30/12/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063401	0000001	32.45	30/12/2008	00000005125X	006572	094780	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063479	0000001	40.00	30/12/2008	00000005125X	006572	094767	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063738	0000001	415.00	30/12/2008	00000005125X	006572	094750	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063851	0000001	415.00	30/12/2008	00000005125X	006572	094758	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063908	0000001	415.00	30/12/2008	00000005125X	006572	094748	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063916	0000001	415.00	30/12/2008	000000183598	006572	850030	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063924	0000001	1125.00	30/12/2008	000000172138	006572	850095	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063941	0000001	415.00	30/12/2008	000000183598	006572	850031	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063959	0000001	600.00	30/12/2008	000000183598	006572	850032	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064408	0000001	2030.00	30/12/2008	00000005125X	006572	094777	141.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064416	0000001	24.23	30/12/2008	00000005125X	006572	094777	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064424	0000001	2432.50	30/12/2008	00000005125X	006572	094777	437.88	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064432	0000001	97.10	30/12/2008	00000005125X	006572	094777	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064441	0000001	33.75	30/12/2008	000000172138	006572	850094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064441	0000002	1091.25	30/12/2008	000000172138	006572	850093	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064459	0000001	2075.00	30/12/2008	00000005125X	006572	094777	420.87	1	Conta Corrente	NULL

Quantidade de Registros: 6737

Última atualização: 11/06/2024