de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE PLANEJ. E COORD. GERAL	0000191	0000001	2.00	02/01/2008	000000079782	002291	000000	0.00	1	Conta Corrente	TIGRE-PAC
SEC.DE PLANEJ. E COORD. GERAL	0000205	0000001	2.00	02/01/2008	000000007064	002291	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.DE PLANEJ. E COORD. GERAL	0000213	0000001	2.00	02/01/2008	000000005068	002291	000000	0.00	1	Conta Corrente	I P T U
SEC.DE PLANEJ. E COORD. GERAL	0000221	0000001	2.00	02/01/2008	000000096091	002291	000000	0.00	1	Conta Corrente	PRONAF
SEC.DE PLANEJ. E COORD. GERAL	0000230	0000001	2.00	02/01/2008	000000283145	002291	000000	0.00	1	Conta Corrente	ICMS-DESON
SEC.DE PLANEJ. E COORD. GERAL	0000256	0000001	2.00	02/01/2008	000000005828	002291	000000	0.00	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000370	0000001	2.00	02/01/2008	000000004656	002291	000000	0.00	1	Conta Corrente	I N S S
SEC.DE PLANEJ. E COORD. GERAL	0000116	0000001	2.00	02/01/2008	000000013676	002291	000000	0.00	1	Conta Corrente	KIT SECR CULT
SEC.DE PLANEJ. E COORD. GERAL	0000124	0000001	2.00	02/01/2008	000000004309	002291	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0000396	0000001	2.00	02/01/2008	000000106186	002291	000000	0.00	1	Conta Corrente	IRRF - TIGRE
SEC.DE PLANEJ. E COORD. GERAL	0000434	0000001	2.00	02/01/2008	000000580503	002291	000000	0.00	1	Conta Corrente	CONVENIO PAB
SEC.DE PLANEJ. E COORD. GERAL	0000515	0000001	2.00	02/01/2008	000000004707	002291	000000	0.00	1	Conta Corrente	REC. DIVERSAS
SEC.DE PLANEJ. E COORD. GERAL	0001392	0000001	2.00	02/01/2008	000000004166	002291	000000	0.00	1	Conta Corrente	I T R
SEC.DE PLANEJ. E COORD. GERAL	0001210	0000001	6.00	02/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000540	0000001	2.00	02/01/2008	000000005966	002291	000000	0.00	1	Conta Corrente	CONVENIO PNAE
DEPT. DE ADMINIST. FINANCEIRA	0001201	0000001	0.18	02/01/2008	000000004166	002291	000000	0.00	1	Conta Corrente	I T R
DEPT. DE CULT. E DESPORTOS	0001741	0000001	420.00	02/01/2008	000000041653	002291	853643	20.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000850	0000001	1606.00	02/01/2008	000000011781	002291	851885	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001198	0000001	1000.00	02/01/2008	000000011781	002291	851910	0.00	1	Conta Corrente	F.U.S.
DEP. DE OBRAS E SERVI€OS URBA.	0000591	0000001	2143.53	03/01/2008	000000011735	002291	851885	271.11	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000604	0000001	2184.63	03/01/2008	000000011735	002291	851885	276.30	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001236	0000001	2065.58	03/01/2008	000000041653	002291	853645	261.21	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001244	0000001	2060.39	03/01/2008	000000041653	002291	853645	260.57	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001252	0000001	1768.68	03/01/2008	000000041653	002291	853645	221.30	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001228	0000001	163.24	03/01/2008	000000041653	002291	853646	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000582	0000001	70.00	03/01/2008	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001279	0000001	1991.13	04/01/2008	000000041653	002291	853655	281.08	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001279	0000002	8.87	04/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE PLANEJ. E COORD. GERAL	0001295	0000001	142.80	04/01/2008	000000041653	002291	853651	7.14	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001317	0000001	120.00	04/01/2008	000000041653	002291	853650	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0002127	0000001	303.14	04/01/2008	000000041653	002291	853647	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001325	0000001	455.00	04/01/2008	000000041653	002291	853652	62.10	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001333	0000001	455.00	04/01/2008	000000041653	002291	853653	62.10	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001261	0000001	380.00	04/01/2008	000000041653	002291	853654	19.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001287	0000001	163.00	04/01/2008	000000041653	002291	853648	12.56	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001309	0000001	163.00	04/01/2008	000000041653	002291	853649	12.56	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000612	0000001	140.00	04/01/2008	000000011735	002291	851886	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0000272	0000001	380.00	05/01/2008	000000005828	002291	851572	19.00	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0001341	0000001	70.00	07/01/2008	000000041653	002291	853656	0.00	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0002232	0000001	4000.00	08/01/2008	000000041653	002291	853657	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0000035	0000001	130.00	09/01/2008	000000191728	002291	850329	6.50	1	Conta Corrente	PAIF 2006
DEPT. DE ASSISTENCIA SOCIAL	0000043	0000001	937.00	10/01/2008	000000191728	002291	850330	0.00	1	Conta Corrente	PAIF 2006
DEPT. DE ASSISTENCIA SOCIAL	0000361	0000001	36.00	10/01/2008	000000191728	002291	850331	0.00	1	Conta Corrente	PAIF 2006
DEPT. DE SAUDE E SANEAMENTO	0000868	0000001	140.00	10/01/2008	000000011781	002291	851914	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000051	0000001	119.14	10/01/2008	000000009380	002291	850053	9.11	1	Conta Corrente	TIGRE PROGRAMA SAUDE
DEPT. DE SAUDE E SANEAMENTO	0000060	0000001	119.14	10/01/2008	000000009380	002291	850051	9.11	1	Conta Corrente	TIGRE PROGRAMA SAUDE
DEPT. DE SAUDE E SANEAMENTO	0000078	0000001	119.14	10/01/2008	000000009380	002291	850052	9.11	1	Conta Corrente	TIGRE PROGRAMA SAUDE
DEPT. DE CULT. E DESPORTOS	0000680	0000001	110.00	10/01/2008	000000011735	002291	851884	5.50	1	Conta Corrente	ICMS REPASSE
DEPT. DE CULT. E DESPORTOS	0002194	0000001	1600.00	10/01/2008	000000041653	002291	853662	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000027	0000001	227.00	10/01/2008	000000191752	002291	850063	0.00	1	Conta Corrente	AGENTE JOVEM- MANUTENCAO
DEPT. DE ADMINIST. FINANCEIRA	0001350	0000001	8588.14	10/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001368	0000001	9667.77	10/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001376	0000001	1548.87	10/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0002267	0000001	17677.72	10/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000345	0000001	45.25	11/01/2008	000000166359	002291	000000	0.00	1	Conta Corrente	CIDE TIGRE
DEPT. DE ADMINIST. FINANCEIRA	0001384	0000001	0.21	11/01/2008	000000004166	002291	000000	0.00	1	Conta Corrente	I T R
DEPT. DE EDUCA€AO	0000311	0000001	5000.00	11/01/2008	000000005828	002291	851566	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0001414	0000001	120.00	11/01/2008	000000041653	002291	853659	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000876	0000001	6000.00	11/01/2008	000000011781	002291	851915	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001406	0000001	1256.58	11/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0001422	0000001	2000.00	12/01/2008	000000041653	002291	853660	0.00	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0001431	0000001	280.00	14/01/2008	000000041653	002291	853664	14.00	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0001449	0000001	316.00	14/01/2008	000000041653	002291	853665	15.80	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000175	0000001	60.00	14/01/2008	000000162264	002291	850088	3.00	1	Conta Corrente	TIGRE - CEX
SEC.DE PLANEJ. E COORD. GERAL	0001457	0000001	202.30	14/01/2008	000000041653	002291	853663	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001473	0000001	2500.00	15/01/2008	000000041653	002291	853695	125.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001538	0000001	49.80	15/01/2008	000000041653	002291	853667	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001546	0000001	13.41	15/01/2008	000000041653	002291	853667	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001554	0000001	6000.00	15/01/2008	000000041653	002291	853673	1088.49	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001562	0000001	1460.75	15/01/2008	000000041653	002291	853684	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001619	0000001	218.79	15/01/2008	000000041653	002291	853674	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001660	0000001	140.00	15/01/2008	000000041653	002291	853700	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001686	0000001	93.71	15/01/2008	000000041653	002291	853689	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001694	0000001	668.56	15/01/2008	000000041653	002291	853690	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001716	0000001	3600.00	15/01/2008	000000041653	002291	853691	180.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001759	0000001	122.20	15/01/2008	000000041653	002291	853675	6.11	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001805	0000001	150.00	15/01/2008	000000041653	002291	853671	11.55	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000647	0000001	84.33	15/01/2008	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0002241	0000001	3434.10	15/01/2008	000000041653	002291	853680	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000574	0000001	300.00	15/01/2008	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ADMINIST. FINANCEIRA	0001481	0000001	198.57	15/01/2008	000000041653	002291	853696	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001503	0000001	320.00	15/01/2008	000000041653	002291	853677	16.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001511	0000001	397.50	15/01/2008	000000041653	002291	853686	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001571	0000001	506.54	15/01/2008	000000041653	002291	853687	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001597	0000001	230.00	15/01/2008	000000041653	002291	853669	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001627	0000001	166.65	15/01/2008	000000041653	002291	853698	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001643	0000001	280.00	15/01/2008	000000041653	002291	853678	14.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001678	0000001	1720.00	15/01/2008	000000041653	002291	853697	146.94	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001732	0000001	2597.00	15/01/2008	000000041653	002291	853668	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001775	0000001	251.00	15/01/2008	000000041653	002291	853682	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0000655	0000001	1173.91	15/01/2008	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0000329	0000001	10343.64	15/01/2008	000000005828	002291	851571	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000248	0000001	639.00	15/01/2008	000000005828	002291	851570	31.95	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0001651	0000001	693.00	15/01/2008	000000041653	002291	853681	34.65	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000302	0000001	990.00	15/01/2008	000000005828	002291	851568	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000663	0000001	622.05	15/01/2008	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0002283	0000001	500.00	15/01/2008	000000191698	002291	850166	0.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE CULT. E DESPORTOS	0001520	0000001	1250.00	15/01/2008	000000041653	002291	853661	0.00	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0001783	0000001	130.00	15/01/2008	000000041653	002291	853671	10.01	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0000671	0000001	263.07	15/01/2008	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0001465	0000001	2720.00	15/01/2008	000000011781	002291	851926	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001490	0000001	210.00	15/01/2008	000000041653	002291	853688	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000884	0000001	190.00	15/01/2008	000000011781	002291	851925	14.63	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000892	0000001	180.00	15/01/2008	000000011781	002291	851924	9.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000906	0000001	576.61	15/01/2008	000000011781	002291	851918	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000914	0000001	250.00	15/01/2008	000000011781	002291	851930	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000922	0000001	73.55	15/01/2008	000000011781	002291	851919	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000931	0000001	380.00	15/01/2008	000000011781	002291	851927	19.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000949	0000001	150.00	15/01/2008	000000011781	002291	851931	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000957	0000001	200.10	15/01/2008	000000011781	002291	851917	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000965	0000001	500.00	15/01/2008	000000011781	002291	851929	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000639	0000001	797.60	15/01/2008	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000965	0000003	48.75	15/01/2008	000000041653	002291	853701	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000973	0000001	3877.50	15/01/2008	000000011781	002291	851928	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000981	0000001	545.95	15/01/2008	000000011781	002291	851921	27.29	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000990	0000001	4800.00	15/01/2008	000000011781	002291	851922	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001007	0000001	330.00	15/01/2008	000000011781	002291	851923	25.41	1	Conta Corrente	F.U.S.
DEP. DE OBRAS E SERVI€OS URBA.	0001589	0000001	322.00	15/01/2008	000000041653	002291	853676	16.10	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001601	0000001	305.00	15/01/2008	000000041653	002291	853670	15.25	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001635	0000001	311.00	15/01/2008	000000041653	002291	853683	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001767	0000001	300.00	15/01/2008	000000041653	002291	853693	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0000621	0000001	3946.27	15/01/2008	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000698	0000001	11.10	15/01/2008	000000011735	002291	851889	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000698	0000002	18.90	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEPT. DE ASSISTENCIA SOCIAL	0001708	0000001	100.00	15/01/2008	000000041653	002291	853692	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001724	0000001	85.50	15/01/2008	000000041653	002291	853685	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001791	0000001	220.00	15/01/2008	000000041653	002291	853671	16.94	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0000701	0000002	20.35	15/01/2008	000000041653	002291	853701	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0000019	0000001	500.00	15/01/2008	000000191736	002291	850045	0.00	1	Conta Corrente	FMASPBT- IDOSO E CRIANCA
DEP. DE OBRAS E SERVI€OS URBA.	0001821	0000001	55.00	16/01/2008	000000041653	002291	853706	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0002259	0000001	110.00	16/01/2008	000000041653	002291	853706	8.25	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001015	0000001	140.00	16/01/2008	000000011781	002291	851916	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001023	0000001	110.00	16/01/2008	000000011781	002291	851934	5.50	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001031	0000001	2450.00	16/01/2008	000000011781	002291	851933	349.17	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001813	0000001	320.00	16/01/2008	000000041653	002291	853707	16.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001830	0000001	215.00	16/01/2008	000000041653	002291	853705	10.75	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001856	0000001	160.00	16/01/2008	000000041653	002291	853709	0.00	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0001864	0000001	250.00	16/01/2008	000000041653	002291	853708	12.50	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001848	0000001	60.00	16/01/2008	000000041653	002291	853704	3.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001872	0000001	520.00	16/01/2008	000000041653	002291	853702	40.04	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000400	0000001	160.00	17/01/2008	000000106186	002291	850107	0.00	1	Conta Corrente	IRRF - TIGRE
SEC.DE PLANEJ. E COORD. GERAL	0001899	0000001	1740.00	18/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001902	0000001	571.55	18/01/2008	000000041653	002291	853713	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001929	0000001	10090.12	18/01/2008	000000041653	002291	853679	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001945	0000001	380.00	18/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001937	0000001	13826.52	18/01/2008	000000041653	002291	853679	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001881	0000001	1071.14	18/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001911	0000001	180.60	18/01/2008	000000041653	002291	853714	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000264	0000001	770.00	18/01/2008	000000005828	002291	851563	59.29	1	Conta Corrente	M D E
DEPT. DE SAUDE E SANEAMENTO	0001040	0000001	2000.00	18/01/2008	000000011781	002291	851935	202.94	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001058	0000001	1350.00	18/01/2008	000000011781	002291	851936	67.50	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001066	0000001	149.85	18/01/2008	000000011781	002291	851938	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001406	0000002	1256.58	21/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0000353	0000001	4450.00	21/01/2008	000000166359	002291	850086	0.00	1	Conta Corrente	CIDE TIGRE
DEP. DE OBRAS E SERVI€OS URBA.	0001961	0000001	2300.00	21/01/2008	000000041653	002291	853715	272.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000337	0000001	1169.13	21/01/2008	000000005828	002291	851573	0.00	1	Conta Corrente	M D E
DEPT. DE AGRIC. ABASTECIMENTO	0001970	0000001	380.00	21/01/2008	000000041653	002291	853711	48.07	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000132	0000001	41.32	22/01/2008	000000004309	002291	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0000736	0000001	1900.00	22/01/2008	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000744	0000001	80.00	22/01/2008	000000011735	002291	851888	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0001074	0000001	350.00	22/01/2008	000000011781	002291	851897	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001082	0000001	110.00	22/01/2008	000000011781	002291	851939	5.50	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000752	0000001	400.00	22/01/2008	000000011735	002291	851890	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000710	0000001	90.00	22/01/2008	000000011735	002291	851887	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000728	0000001	100.00	22/01/2008	000000011735	002291	851891	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0000701	0000001	39.65	23/01/2008	000000011735	002291	851894	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0001091	0000001	400.00	23/01/2008	000000011781	002291	851942	20.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001104	0000001	600.00	23/01/2008	000000011781	002291	851940	30.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001112	0000001	1735.80	23/01/2008	000000011781	002291	851941	0.00	1	Conta Corrente	F.U.S.
DEP. DE OBRAS E SERVI€OS URBA.	0000833	0000001	6000.00	23/01/2008	000000011735	002291	851892	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000761	0000001	28.00	23/01/2008	000000011735	002291	851894	1.40	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001988	0000001	185.00	23/01/2008	000000041653	002291	853699	9.25	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000167	0000001	360.00	23/01/2008	000000004309	002291	850557	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0001953	0000001	3500.00	24/01/2008	000000041653	002291	853716	1099.42	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0002275	0000001	75.00	24/01/2008	000000000000	000000	000000	3.75	1	Conta Corrente	Caixa
DEPT. DE EDUCA€AO	0000558	0000001	49366.79	24/01/2008	000000204242	002291	850053	4266.37	1	Conta Corrente	FUNDEB
DEPT. DE EDUCA€AO	0000566	0000001	39015.68	24/01/2008	000000204242	002291	850054	3115.68	1	Conta Corrente	FUNDEB
DEPT. DE EDUCA€AO	0000779	0000001	1470.00	24/01/2008	000000011735	002291	851882	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE CULT. E DESPORTOS	0000141	0000001	106.00	24/01/2008	000000004309	002291	850559	5.30	1	Conta Corrente	FUNDO ESPECIAL
DEP. DE OBRAS E SERVI€OS URBA.	0000841	0000002	5551.34	24/01/2008	000000011735	002291	851895	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000841	0000003	2233.23	24/01/2008	000000041653	002291	853719	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0000159	0000001	2000.00	24/01/2008	000000004309	002291	850556	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE SAUDE E SANEAMENTO	0001121	0000001	10621.62	24/01/2008	000000011781	002291	851943	883.31	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000965	0000002	71.25	24/01/2008	000000004309	002291	850558	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEP. DE OBRAS E SERVI€OS URBA.	0000841	0000001	1631.40	25/01/2008	000000004309	002291	850560	743.72	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE ASSISTENCIA SOCIAL	0002020	0000001	990.00	25/01/2008	000000041653	002291	853719	89.10	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0002003	0000001	530.00	25/01/2008	000000041653	002291	853718	26.50	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0002046	0000001	884.16	25/01/2008	000000041653	002291	853719	68.04	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000281	0000001	4762.71	25/01/2008	000000005828	002291	851574	404.27	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000299	0000001	8783.43	25/01/2008	000000005828	002291	851574	684.80	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000183	0000001	190.00	25/01/2008	000000162264	002291	850092	9.50	1	Conta Corrente	TIGRE - CEX
SEC.DE PLANEJ. E COORD. GERAL	0001996	0000001	13.50	25/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0002011	0000001	3953.50	25/01/2008	000000041653	002291	853719	308.99	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0002054	0000001	5722.37	25/01/2008	000000041653	002291	853719	462.50	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0002062	0000001	882.16	25/01/2008	000000041653	002291	853719	66.88	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0002071	0000001	6000.00	25/01/2008	000000041653	002291	853719	1063.23	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0002038	0000001	418.00	25/01/2008	000000041653	002291	853719	34.44	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0000787	0000001	25.00	26/01/2008	000000011735	002291	851894	1.25	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000442	0000001	2550.00	28/01/2008	000000580503	002291	850622	387.12	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0000451	0000001	2550.00	28/01/2008	000000580503	002291	850627	331.42	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0000469	0000001	3280.99	28/01/2008	000000580503	002291	850628	282.99	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0000477	0000001	8500.00	28/01/2008	000000580503	002291	850626	2482.86	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0000485	0000001	8500.00	28/01/2008	000000580503	002291	850625	2482.86	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0000493	0000001	2700.00	28/01/2008	000000580503	002291	850623	603.88	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0000507	0000001	2700.00	28/01/2008	000000580503	002291	850624	603.88	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0001139	0000001	1500.00	28/01/2008	000000011781	002291	851945	137.37	1	Conta Corrente	F.U.S.
DEPT. DE AGRIC. ABASTECIMENTO	0002119	0000001	966.00	28/01/2008	000000041653	002291	853710	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0002089	0000001	180.00	28/01/2008	000000041653	002291	853721	9.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0002101	0000001	1370.00	28/01/2008	000000041653	002291	853728	105.49	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000795	0000001	380.00	28/01/2008	000000011735	002291	851904	48.07	1	Conta Corrente	ICMS REPASSE
DEPT. DE CULT. E DESPORTOS	0002097	0000001	335.00	28/01/2008	000000041653	002291	853720	16.75	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000809	0000001	140.00	29/01/2008	000000011735	002291	851897	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0002135	0000001	3000.00	29/01/2008	000000041653	002291	853722	443.92	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000523	0000001	70.00	29/01/2008	000000004707	002291	850533	0.00	1	Conta Corrente	REC. DIVERSAS
SEC.DE PLANEJ. E COORD. GERAL	0000531	0000001	480.00	29/01/2008	000000004707	002291	850534	0.00	1	Conta Corrente	REC. DIVERSAS
SEC.DE PLANEJ. E COORD. GERAL	0000388	0000001	2000.00	29/01/2008	000000004656	002291	850081	281.08	1	Conta Corrente	I N S S
DEPT. DE SAUDE E SANEAMENTO	0001147	0000001	665.00	29/01/2008	000000011781	002291	851961	51.20	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001155	0000001	629.70	29/01/2008	000000011781	002291	851957	31.48	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001163	0000001	70.00	29/01/2008	000000011781	002291	851954	8.85	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001171	0000001	2700.00	29/01/2008	000000011781	002291	851949	306.88	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001180	0000001	3080.00	29/01/2008	000000011781	002291	851948	535.65	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000817	0000001	700.00	29/01/2008	000000011735	002291	851896	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000086	0000001	380.00	29/01/2008	000000009380	002291	850055	29.07	1	Conta Corrente	TIGRE PROGRAMA SAUDE
DEPT. DE SAUDE E SANEAMENTO	0000094	0000001	380.00	29/01/2008	000000009380	002291	850056	29.07	1	Conta Corrente	TIGRE PROGRAMA SAUDE
DEPT. DE SAUDE E SANEAMENTO	0000108	0000001	380.00	29/01/2008	000000009380	002291	850057	29.07	1	Conta Corrente	TIGRE PROGRAMA SAUDE
DEPT. DE SAUDE E SANEAMENTO	0001406	0000003	1256.58	30/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0002143	0000001	4700.00	30/01/2008	000000041653	002291	853725	580.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0002160	0000001	425.80	30/01/2008	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0000825	0000001	100.00	30/01/2008	000000011735	002291	851907	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE AGRIC. ABASTECIMENTO	0000426	0000001	320.00	30/01/2008	000000106186	002291	850110	16.00	1	Conta Corrente	IRRF - TIGRE
DEPT. DE CULT. E DESPORTOS	0001422	0000002	2000.00	30/01/2008	000000041653	002291	853726	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000337	0000002	7000.00	30/01/2008	000000005828	002291	851577	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000418	0000001	100.00	30/01/2008	000000106186	002291	850106	0.00	1	Conta Corrente	IRRF - TIGRE
DEPT. DE EDUCA€AO	0002151	0000001	1270.00	30/01/2008	000000041653	002291	853727	63.50	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0002224	0000001	2051.01	31/01/2008	000000041653	002291	853723	259.41	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0002208	0000001	2065.58	31/01/2008	000000041653	002291	853723	261.21	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0002178	0000001	2143.53	31/01/2008	000000041653	002291	853723	271.11	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0002186	0000001	2154.01	31/01/2008	000000041653	002291	853723	276.30	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0002216	0000001	2142.41	31/01/2008	000000041653	002291	853723	270.95	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0001198	0000002	700.00	01/02/2008	000000011781	002291	851996	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002585	0000001	510.00	01/02/2008	000000106186	002291	850101	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002623	0000001	100.00	01/02/2008	000000106186	002291	850105	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002909	0000001	140.00	01/02/2008	000000011781	002291	851971	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002976	0000001	85.14	01/02/2008	000000011781	002291	851967	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002984	0000001	200.00	01/02/2008	000000011781	002291	851962	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002992	0000001	140.00	01/02/2008	000000011781	002291	851959	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003000	0000001	180.00	01/02/2008	000000011781	002291	851966	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003018	0000001	680.00	01/02/2008	000000011781	002291	851964	34.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003026	0000001	525.00	01/02/2008	000000011781	002291	851955	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003034	0000001	380.00	01/02/2008	000000011781	002291	851958	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003042	0000001	380.00	01/02/2008	000000011781	002291	851953	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003051	0000001	1320.00	01/02/2008	000000011781	002291	851963	101.64	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003069	0000001	525.00	01/02/2008	000000011781	002291	851956	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003085	0000001	380.00	01/02/2008	000000011781	002291	851946	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003093	0000001	106.00	01/02/2008	000000011781	002291	851981	5.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003191	0000001	950.00	01/02/2008	000000011781	002291	851965	73.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003204	0000001	2300.00	01/02/2008	000000011781	002291	851952	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003212	0000001	210.00	01/02/2008	000000011781	002291	851972	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003221	0000001	280.00	01/02/2008	000000011781	002291	851969	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003174	0000001	1860.00	01/02/2008	000000011781	002291	851947	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003263	0000001	70.00	01/02/2008	000000011781	002291	851968	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003905	0000001	530.00	01/02/2008	000000580503	002291	850637	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003905	0000002	530.00	01/02/2008	000000580503	002291	850639	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003905	0000003	530.00	01/02/2008	000000580503	002291	850641	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003905	0000004	530.00	01/02/2008	000000580503	002291	850642	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003905	0000006	530.00	01/02/2008	000000580503	002291	850644	40.54	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003808	0000001	380.00	01/02/2008	000000011735	002291	851900	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003808	0000002	380.00	01/02/2008	000000011735	002291	851898	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003808	0000003	380.00	01/02/2008	000000011735	002291	851902	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003808	0000004	380.00	01/02/2008	000000011735	002291	851901	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003808	0000005	380.00	01/02/2008	000000011735	002291	851899	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002542	0000001	380.00	01/02/2008	000000004707	002291	850536	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002577	0000001	380.00	01/02/2008	000000106186	002291	850111	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002640	0000001	380.00	01/02/2008	000000106186	002291	850112	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002658	0000001	525.00	01/02/2008	000000106186	002291	850109	66.41	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002631	0000001	190.00	01/02/2008	000000106186	002291	850103	9.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002526	0000001	170.20	01/02/2008	000000004707	002291	850537	8.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002534	0000001	2.00	01/02/2008	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002593	0000001	190.00	01/02/2008	000000106186	002291	850097	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002666	0000001	190.00	01/02/2008	000000106186	002291	850102	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002674	0000001	2.00	01/02/2008	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002755	0000001	2.00	01/02/2008	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002763	0000001	2.00	01/02/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003867	0000001	2.00	01/02/2008	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003972	0000001	6.00	01/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003981	0000001	225.00	01/02/2008	000000041653	002291	853733	11.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004014	0000001	123.60	01/02/2008	000000041653	002291	853732	6.18	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004065	0000001	930.00	01/02/2008	000000041653	002291	853731	71.61	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003794	0000001	200.00	01/02/2008	000000011735	002291	851906	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003816	0000001	200.00	01/02/2008	000000011735	002291	851905	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003824	0000001	2.00	01/02/2008	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003751	0000001	240.00	01/02/2008	000000011735	002291	851908	18.48	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003999	0000001	600.00	01/02/2008	000000041653	002291	853737	30.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004022	0000001	180.00	01/02/2008	000000041653	002291	853729	9.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004049	0000001	455.00	01/02/2008	000000041653	002291	853735	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004057	0000001	455.00	01/02/2008	000000041653	002291	853734	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002569	0000001	380.00	01/02/2008	000000106186	002291	850098	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002607	0000001	525.00	01/02/2008	000000106186	002291	850100	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002615	0000001	380.00	01/02/2008	000000106186	002291	850099	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002682	0000001	70.00	01/02/2008	000000011735	002291	850108	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002691	0000001	260.00	01/02/2008	000000106186	002291	850096	13.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002771	0000001	380.00	01/02/2008	000000005828	002291	851575	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002780	0000001	380.00	01/02/2008	000000005828	002291	851576	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003964	0000001	190.00	01/02/2008	000000041653	002291	853739	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004031	0000001	1060.00	01/02/2008	000000041653	002291	853730	53.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004006	0000001	600.00	01/02/2008	000000041653	002291	853738	46.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002453	0000001	480.00	06/02/2008	000000004656	002291	850082	60.72	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002518	0000001	50.00	06/02/2008	000000004707	002291	850538	2.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002470	0000001	2.00	06/02/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002496	0000001	2.00	06/02/2008	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002500	0000001	380.00	06/02/2008	000000004707	002291	850535	19.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002429	0000001	2.00	06/02/2008	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002437	0000001	2.00	06/02/2008	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002445	0000001	2.00	06/02/2008	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002291	0000001	2.00	06/02/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002305	0000001	2.00	06/02/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002330	0000001	2.00	06/02/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002399	0000001	2.00	06/02/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003913	0000001	530.00	06/02/2008	000000580503	002291	850632	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003913	0000002	530.00	06/02/2008	000000580503	002291	850633	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003913	0000003	530.00	06/02/2008	000000580503	002291	850635	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003913	0000004	530.00	06/02/2008	000000580503	002291	850636	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003913	0000005	530.00	06/02/2008	000000580503	002291	850638	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003387	0000001	50.00	07/02/2008	000000011781	002291	851951	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003859	0000001	44799.10	07/02/2008	000006471130	000411	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003549	0000001	424.66	07/02/2008	000000011735	002291	851903	53.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004774	0000001	14.00	07/02/2008	000006471130	000411	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004821	0000001	802.00	08/02/2008	000000041653	002291	853724	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004073	0000001	1808.60	08/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005037	0000001	19163.40	08/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004081	0000001	14505.00	08/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004090	0000001	8656.70	08/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002968	0000001	203.50	08/02/2008	000000011781	002291	851960	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003913	0000006	530.00	08/02/2008	000000580503	002291	850640	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004138	0000001	160.00	11/02/2008	000000041653	002291	853740	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004146	0000001	1256.58	11/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004154	0000001	2500.00	11/02/2008	000000041653	002291	853745	50.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004103	0000001	553.50	11/02/2008	000000041653	002291	853741	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004120	0000001	1270.00	11/02/2008	000000041653	002291	853743	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002861	0000001	4000.00	11/02/2008	000000005828	002291	851578	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0001520	0000002	1250.00	12/02/2008	000000041653	002291	853747	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004766	0000001	650.00	12/02/2008	000000011781	002291	852012	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003158	0000001	4044.73	12/02/2008	000000011781	002291	851989	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004162	0000001	65.00	12/02/2008	000000041653	002291	853746	3.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004189	0000001	339.50	13/02/2008	000000041653	002291	853770	16.97	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004227	0000001	590.54	13/02/2008	000000041653	002291	853750	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004227	0000002	657.43	13/02/2008	000000041653	002291	853751	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003603	0000001	40.00	13/02/2008	000000011735	002291	851912	2.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004871	0000001	4000.00	13/02/2008	000000041653	002291	853766	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003166	0000001	585.32	13/02/2008	000000011781	002291	851974	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003131	0000001	5541.00	13/02/2008	000000011781	002291	851975	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003140	0000001	2598.00	13/02/2008	000000011781	002291	851980	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002950	0000001	380.00	13/02/2008	000000011781	002291	851978	29.26	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003271	0000001	190.00	13/02/2008	000000011781	002291	851976	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003280	0000001	180.00	13/02/2008	000000011781	002291	851979	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003182	0000001	190.00	13/02/2008	000000011781	002291	851977	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003077	0000001	331.05	13/02/2008	000000011781	002291	851973	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002712	0000001	252.00	13/02/2008	000000009380	002291	850058	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002721	0000001	135.00	13/02/2008	000000009380	002291	850059	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004812	0000001	140.00	13/02/2008	000000041653	002291	853760	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004294	0000001	887.00	13/02/2008	000000041653	002291	853764	44.35	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004201	0000001	580.00	13/02/2008	000000041653	002291	853762	29.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004235	0000001	425.00	13/02/2008	000000041653	002291	853768	21.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002861	0000002	4000.00	13/02/2008	000000005828	002291	851586	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002801	0000001	380.00	13/02/2008	000000005828	002291	851581	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002810	0000001	450.03	13/02/2008	000000005828	002291	851583	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002828	0000001	1255.48	13/02/2008	000000005828	002291	851580	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003557	0000001	30.00	13/02/2008	000000011735	002291	851911	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004791	0000001	400.00	13/02/2008	000000041653	002291	853756	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003701	0000001	38.00	13/02/2008	000000011735	002291	851914	1.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0000302	0000002	990.00	13/02/2008	000000005828	002291	851585	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004171	0000001	2022.66	13/02/2008	000000041653	002291	853754	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004197	0000001	340.00	13/02/2008	000000041653	002291	853760	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004219	0000001	354.57	13/02/2008	000000041653	002291	853752	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004243	0000001	3600.00	13/02/2008	000000041653	002291	853767	180.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004251	0000001	1337.00	13/02/2008	000000041653	002291	853761	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003590	0000001	60.00	13/02/2008	000000011735	002291	851912	3.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003719	0000001	148.00	13/02/2008	000000011735	002291	851914	7.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004839	0000001	811.48	13/02/2008	000000041653	002291	853749	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004847	0000001	210.00	13/02/2008	000000041653	002291	853772	10.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003778	0000001	360.00	13/02/2008	000000011735	002291	851913	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003786	0000001	140.00	13/02/2008	000000011735	002291	851909	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004260	0000001	638.00	13/02/2008	000000041653	002291	853758	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004278	0000001	540.63	13/02/2008	000000041653	002291	853755	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004286	0000001	617.80	13/02/2008	000000041653	002291	853753	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004308	0000001	380.00	13/02/2008	000000041653	002291	853769	19.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004316	0000001	372.00	13/02/2008	000000041653	002291	853765	18.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004332	0000001	330.00	13/02/2008	000000041653	002291	853763	16.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004324	0000001	1570.00	13/02/2008	000000041653	002291	853757	144.11	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003581	0000001	140.00	13/02/2008	000000011735	002291	851910	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004359	0000001	410.00	14/02/2008	000000041653	002291	853776	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004391	0000001	220.00	14/02/2008	000000041653	002291	853779	11.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004405	0000001	125.00	14/02/2008	000000041653	002291	853780	6.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004341	0000001	140.00	14/02/2008	000000041653	002291	853775	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004367	0000001	230.85	14/02/2008	000000041653	002291	853771	11.54	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004375	0000001	6243.72	14/02/2008	000000041653	002291	853782	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004413	0000001	260.00	14/02/2008	000000041653	002291	853781	13.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004995	0000001	1730.00	14/02/2008	000000041653	002291	853785	260.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003727	0000001	80.00	14/02/2008	000000011735	002291	851917	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003743	0000001	140.00	14/02/2008	000000011735	002291	851916	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004928	0000001	60.80	14/02/2008	000000011735	002291	851915	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002836	0000001	5135.75	14/02/2008	000000005828	002291	851588	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004421	0000001	500.00	14/02/2008	000000041653	002291	853783	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004898	0000001	225.00	14/02/2008	000000011781	002291	851988	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004910	0000001	500.00	14/02/2008	000000011781	002291	851970	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003379	0000001	1400.00	14/02/2008	000000011781	002291	851984	98.57	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004979	0000001	141.00	14/02/2008	000000011781	002291	851991	7.28	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002739	0000001	2400.00	14/02/2008	000000193925	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003298	0000001	230.00	14/02/2008	000000011781	002291	851987	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003336	0000001	155.00	14/02/2008	000000011781	002291	851986	7.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003107	0000001	140.00	14/02/2008	000000011781	002291	851983	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003115	0000001	3412.00	14/02/2008	000000011781	002291	851982	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003123	0000001	1340.00	14/02/2008	000000011781	002291	851985	103.18	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004383	0000001	5913.24	14/02/2008	000000041653	002291	853782	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004863	0000001	3400.00	14/02/2008	000000041653	002291	853784	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003247	0000001	102.20	15/02/2008	000000011781	002291	851992	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003930	0000001	530.00	15/02/2008	000000580503	002291	850634	40.54	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004430	0000001	300.00	15/02/2008	000000041653	002291	853786	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002232	0000002	3500.00	15/02/2008	000000041653	002291	853777	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0003735	0000001	74.00	15/02/2008	000000011735	002291	851919	3.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002844	0000001	1960.00	15/02/2008	000000005828	002291	851582	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002747	0000001	2015.20	15/02/2008	000000016070	002291	850078	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003760	0000001	300.00	15/02/2008	000000011735	002291	851918	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004448	0000001	326.40	15/02/2008	000000041653	002291	853787	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002402	0000001	25.00	15/02/2008	000000283145	002291	850039	1.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002411	0000001	66.25	18/02/2008	000000283145	002291	850039	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004502	0000001	300.00	18/02/2008	000000041653	002291	853789	23.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004804	0000001	70.00	18/02/2008	000000041653	002291	853790	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004464	0000001	100.00	18/02/2008	000000041653	002291	853788	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004456	0000001	2240.00	18/02/2008	000000041653	002291	853793	242.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004481	0000001	440.00	18/02/2008	000000041653	002291	853789	33.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004987	0000001	300.00	18/02/2008	000000011781	002291	851995	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003255	0000001	215.00	18/02/2008	000000011781	002291	851994	10.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003239	0000001	916.00	18/02/2008	000000011781	002291	851993	70.53	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004472	0000001	260.00	18/02/2008	000000041653	002291	853792	13.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004499	0000001	120.00	18/02/2008	000000041653	002291	853789	9.24	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002488	0000001	90.00	18/02/2008	000000004166	002291	850054	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003433	0000001	3946.27	19/02/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003310	0000001	950.00	19/02/2008	000000011781	002291	851997	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003441	0000001	832.05	19/02/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004782	0000001	894.00	19/02/2008	000000041653	002291	853773	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0003425	0000001	263.07	19/02/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004936	0000001	410.00	19/02/2008	000000041653	002291	853774	20.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003417	0000001	822.05	19/02/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003565	0000001	300.00	19/02/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003573	0000001	1900.00	19/02/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003395	0000001	84.33	19/02/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003409	0000001	1173.91	19/02/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004073	0000002	384.68	19/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004073	0000003	759.18	20/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003611	0000001	180.00	20/02/2008	000000011735	002291	851921	9.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004511	0000001	1740.00	20/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004529	0000001	380.00	20/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004880	0000001	3558.00	20/02/2008	000000041653	002291	853795	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003671	0000001	140.00	20/02/2008	000000011735	002291	851920	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002917	0000001	210.00	20/02/2008	000000011781	002291	851998	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004146	0000002	1256.58	20/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003301	0000001	1800.00	21/02/2008	000000011781	002291	851999	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003841	0000001	150.00	21/02/2008	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004545	0000001	572.00	21/02/2008	000000041653	002291	853797	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004537	0000001	203.74	21/02/2008	000000041653	002291	853798	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002313	0000001	1250.00	21/02/2008	000000004309	002291	850561	62.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002356	0000001	215.00	22/02/2008	000000004309	002291	850564	10.75	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004111	0000001	1200.00	22/02/2008	000000004309	002291	850562	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002348	0000001	45.76	22/02/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004901	0000001	310.00	22/02/2008	000000041653	002291	853796	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003697	0000001	3500.00	22/02/2008	000000011735	002291	851923	1099.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004855	0000002	3000.00	22/02/2008	000000041653	002291	853800	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004987	0000004	1000.00	22/02/2008	000000041653	002291	853794	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004961	0000001	90.00	22/02/2008	000000011781	002291	851990	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004561	0000001	502.36	22/02/2008	000000041653	002291	853799	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004553	0000001	710.00	22/02/2008	000000041653	002291	853791	35.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004651	0000001	1320.00	25/02/2008	000000041653	002291	853803	118.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004588	0000001	9807.75	25/02/2008	000000041653	002291	853803	783.51	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003921	0000001	8500.00	25/02/2008	000000580503	002291	850648	2482.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003352	0000001	140.00	25/02/2008	000000011781	002291	852000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004987	0000003	420.00	25/02/2008	000000041653	002291	853802	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002925	0000001	800.00	25/02/2008	000000011781	002291	852001	61.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002895	0000001	11053.11	25/02/2008	000000011781	002291	852002	919.67	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002364	0000001	320.00	25/02/2008	000000004309	002291	850567	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003689	0000001	90.00	25/02/2008	000000011735	002291	851932	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003476	0000001	360.00	25/02/2008	000000011735	002291	851928	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004570	0000001	13.50	25/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004596	0000001	3953.50	25/02/2008	000000041653	002291	853803	329.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004600	0000001	6000.00	25/02/2008	000000041653	002291	853803	1063.23	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004618	0000001	1002.00	25/02/2008	000000041653	002291	853803	77.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004634	0000001	7292.63	25/02/2008	000000041653	002291	853803	610.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004669	0000001	1620.00	25/02/2008	000000041653	002291	853805	118.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004626	0000001	418.00	25/02/2008	000000041653	002291	853803	34.44	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002321	0000001	900.00	25/02/2008	000000004309	002291	850563	69.30	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0003646	0000001	600.00	25/02/2008	000000011735	002291	851929	30.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002372	0000001	215.00	25/02/2008	000000004309	002291	850565	10.75	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002381	0000001	215.00	25/02/2008	000000004309	002291	850566	10.75	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004952	0000001	215.00	25/02/2008	000000011735	002291	851930	10.75	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004642	0000001	884.16	25/02/2008	000000041653	002291	853803	68.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003492	0000001	73.00	25/02/2008	000000011735	002291	851924	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003506	0000001	140.00	25/02/2008	000000011735	002291	851927	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003654	0000001	187.70	25/02/2008	000000011735	002291	851926	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003662	0000001	89.00	25/02/2008	000000011735	002291	851925	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002879	0000001	42127.09	25/02/2008	000000204242	002291	850055	3488.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002887	0000001	37932.40	25/02/2008	000000204242	002291	850056	2912.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003638	0000001	150.00	26/02/2008	000000011735	002291	851933	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002798	0000001	3681.46	26/02/2008	000000005828	002291	851591	296.66	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0003531	0000001	380.00	26/02/2008	000000011735	002291	851936	19.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003522	0000001	1000.00	26/02/2008	000000011735	002291	851935	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003832	0000001	16640.99	26/02/2008	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004677	0000001	1000.00	27/02/2008	000000041653	002291	853806	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005002	0000001	237.00	27/02/2008	000000041653	002291	853778	37.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005011	0000001	200.00	27/02/2008	000000041653	002291	853801	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005029	0000001	200.00	27/02/2008	000000041653	002291	853807	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003450	0000001	2800.00	27/02/2008	000000011735	002291	851961	443.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003468	0000001	2300.00	27/02/2008	000000011735	002291	851962	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002461	0000001	140.00	27/02/2008	000000004656	002291	850084	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002551	0000001	70.00	28/02/2008	000000004707	002291	850542	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003514	0000001	210.00	28/02/2008	000000011735	002291	851934	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002933	0000001	70.00	28/02/2008	000000011781	002291	852005	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002941	0000001	483.35	28/02/2008	000000011781	002291	852016	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002704	0000001	380.00	28/02/2008	000000009380	002291	850061	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003328	0000001	2500.00	28/02/2008	000000011781	002291	852010	294.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003344	0000001	140.00	28/02/2008	000000011781	002291	852013	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003883	0000001	2550.00	28/02/2008	000000580503	002291	850651	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003891	0000001	2550.00	28/02/2008	000000580503	002291	850650	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003948	0000001	2500.00	28/02/2008	000000580503	002291	850653	527.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003956	0000001	2500.00	28/02/2008	000000580503	002291	850652	527.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004146	0000003	1256.58	29/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004855	0000003	4000.00	29/02/2008	000000041653	002291	853826	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003361	0000001	70.00	29/02/2008	000000011781	002291	851950	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003905	0000005	530.00	29/02/2008	000000580503	002291	850643	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004855	0000001	5000.00	29/02/2008	000000580503	002291	850670	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004987	0000002	460.00	29/02/2008	000000011781	002291	852017	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003875	0000001	3284.85	29/02/2008	000000580503	002291	850649	287.85	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004693	0000001	2014.04	29/02/2008	000000041653	002291	853827	254.67	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004740	0000001	117.60	29/02/2008	000000041653	002291	853825	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004944	0000001	350.00	29/02/2008	000000011735	002291	851931	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003620	0000001	210.00	29/02/2008	000000011735	002291	851968	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004723	0000001	2346.52	29/02/2008	000000041653	002291	853827	296.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004731	0000001	327.65	29/02/2008	000000041653	002291	853825	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004685	0000001	2152.07	29/02/2008	000000041653	002291	853827	276.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003484	0000001	210.00	29/02/2008	000000011735	002291	851969	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004707	0000001	2143.53	29/02/2008	000000041653	002291	853827	271.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004715	0000001	2487.31	29/02/2008	000000041653	002291	853827	316.56	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004758	0000001	14.00	29/02/2008	000000041653	002291	853825	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0004073	0000004	395.12	29/02/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005126	0000001	2.83	03/03/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005151	0000001	0.80	03/03/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005142	0000001	2.00	03/03/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005908	0000001	2.00	03/03/2008	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006734	0000001	380.00	03/03/2008	000000041653	002291	853816	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006777	0000001	380.00	03/03/2008	000000041653	002291	853812	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006815	0000001	480.00	03/03/2008	000000041653	002291	853811	60.72	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006823	0000001	380.00	03/03/2008	000000041653	002291	853819	48.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006831	0000001	525.00	03/03/2008	000000041653	002291	853814	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006726	0000001	990.00	03/03/2008	000000041653	002291	853809	90.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005282	0000001	70.00	03/03/2008	000000106186	002291	850108	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005304	0000001	2.00	03/03/2008	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005118	0000001	2.00	03/03/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005177	0000001	2.00	03/03/2008	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005185	0000001	2.00	03/03/2008	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005231	0000001	2.00	03/03/2008	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005550	0000001	2.00	03/03/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005584	0000001	320.00	03/03/2008	000000004309	002291	850571	16.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005606	0000001	2.00	03/03/2008	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006041	0000001	163.00	03/03/2008	000000011735	002291	851966	12.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006068	0000001	190.00	03/03/2008	000000011735	002291	851964	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006165	0000001	163.00	03/03/2008	000000011735	002291	851967	12.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006173	0000001	190.00	03/03/2008	000000011735	002291	851965	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006696	0000001	2.00	03/03/2008	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006700	0000001	7.28	03/03/2008	000004669800	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006718	0000001	553.50	03/03/2008	000000041653	002291	853821	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006742	0000001	380.00	03/03/2008	000000041653	002291	853818	48.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006751	0000001	424.66	03/03/2008	000000041653	002291	853813	53.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006858	0000001	58.00	03/03/2008	000000041653	002291	853822	2.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006866	0000001	6.00	03/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007234	0000001	1270.00	03/03/2008	000000041653	002291	853862	63.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005258	0000001	190.00	03/03/2008	000000106186	002291	850114	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005291	0000001	60.00	03/03/2008	000000004656	002291	850085	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005312	0000001	380.00	03/03/2008	000000004656	002291	850086	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005797	0000001	440.00	03/03/2008	000000005828	002291	851594	55.66	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005169	0000001	2.00	03/03/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005754	0000001	2.00	03/03/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005827	0000001	380.00	03/03/2008	000000005828	002291	851595	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005835	0000001	30.00	03/03/2008	000000005828	002291	851596	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006785	0000001	110.00	03/03/2008	000000041653	002291	853817	5.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007331	0000001	380.00	03/03/2008	000000041653	002291	853870	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007731	0000001	0.52	03/03/2008	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005134	0000001	2.00	03/03/2008	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005223	0000001	525.00	03/03/2008	000000019607	002291	850029	66.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005495	0000002	50.00	03/03/2008	000000191728	002291	850343	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005509	0000001	663.86	03/03/2008	000000191728	002291	850336	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005509	0000002	38.00	03/03/2008	000000191728	002291	850333	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005509	0000003	58.14	03/03/2008	000000191728	002291	850334	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005517	0000001	998.50	03/03/2008	000000191728	002291	850337	125.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005517	0000002	1.50	03/03/2008	000000191728	002291	850334	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005436	0000001	1032.00	03/03/2008	000000191728	002291	850335	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005436	0000002	108.00	03/03/2008	000000191728	002291	850334	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005436	0000003	60.00	03/03/2008	000000191728	002291	850333	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005444	0000001	1032.00	03/03/2008	000000191728	002291	850335	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005444	0000002	108.00	03/03/2008	000000191728	002291	850334	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005444	0000003	60.00	03/03/2008	000000191728	002291	850333	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005452	0000001	1048.20	03/03/2008	000000191728	002291	850338	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005452	0000002	91.80	03/03/2008	000000191728	002291	850334	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005452	0000003	60.00	03/03/2008	000000191728	002291	850333	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005461	0000001	1032.00	03/03/2008	000000191728	002291	850332	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005461	0000002	60.00	03/03/2008	000000191728	002291	850333	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005461	0000003	108.00	03/03/2008	000000191728	002291	850334	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005479	0000001	1032.00	03/03/2008	000000191728	002291	850332	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005479	0000002	108.00	03/03/2008	000000191728	002291	850334	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005479	0000003	60.00	03/03/2008	000000191728	002291	850333	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005487	0000001	875.00	03/03/2008	000000191728	002291	850341	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005487	0000002	75.00	03/03/2008	000000191728	002291	850334	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005487	0000003	50.00	03/03/2008	000000191728	002291	850333	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005240	0000001	190.00	03/03/2008	000000106186	002291	850115	9.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005355	0000001	240.00	03/03/2008	000000004656	002291	850088	12.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005614	0000001	300.00	03/03/2008	000000004707	002291	850540	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005622	0000001	158.50	03/03/2008	000000004707	002291	850539	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005631	0000001	27.75	03/03/2008	000000004707	002291	850541	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006025	0000001	380.00	03/03/2008	000000011735	002291	851963	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006025	0000003	380.00	03/03/2008	000000011735	002291	851938	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006025	0000004	380.00	03/03/2008	000000011735	002291	851939	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006025	0000005	380.00	03/03/2008	000000011735	002291	851940	29.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006793	0000001	380.00	03/03/2008	000000041653	002291	853823	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006807	0000001	380.00	03/03/2008	000000041653	002291	853824	48.07	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006840	0000001	480.00	03/03/2008	000000041653	002291	853820	60.72	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006297	0000001	120.00	03/03/2008	000000011781	002291	852011	6.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006301	0000001	380.00	03/03/2008	000000011781	002291	852006	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006319	0000001	525.00	03/03/2008	000000011781	002291	852004	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006327	0000001	2300.00	03/03/2008	000000011781	002291	852003	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006335	0000001	380.00	03/03/2008	000000011781	002291	852007	48.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006343	0000001	3080.00	03/03/2008	000000011781	002291	852008	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005193	0000001	380.00	03/03/2008	000000009380	002291	850062	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005207	0000001	380.00	03/03/2008	000000009380	002291	850060	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005321	0000001	100.00	03/03/2008	000000004656	002291	850083	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005401	0000001	2.00	03/03/2008	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000001	530.00	03/03/2008	000000580503	002291	850654	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000002	530.00	03/03/2008	000000580503	002291	850655	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000003	530.00	03/03/2008	000000580503	002291	850656	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000004	530.00	03/03/2008	000000580503	002291	850657	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000005	530.00	03/03/2008	000000580503	002291	850658	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000006	530.00	03/03/2008	000000580503	002291	850659	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000007	530.00	03/03/2008	000000580503	002291	850660	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000008	530.00	03/03/2008	000000580503	002291	850661	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000009	530.00	03/03/2008	000000580503	002291	850662	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000010	530.00	03/03/2008	000000580503	002291	850663	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000011	530.00	03/03/2008	000000580503	002291	850664	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000012	530.00	03/03/2008	000000580503	002291	850665	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000013	530.00	03/03/2008	000000580503	002291	850666	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006386	0000001	140.00	03/03/2008	000000011781	002291	852015	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006416	0000001	1860.00	03/03/2008	000000011781	002291	852009	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006424	0000001	225.00	03/03/2008	000000011781	002291	852022	11.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006530	0000001	210.00	03/03/2008	000000011781	002291	852014	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006653	0000001	480.00	03/03/2008	000000011781	002291	852011	24.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006769	0000001	510.00	03/03/2008	000000041653	002291	853815	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006874	0000001	815.84	04/03/2008	000000041653	002291	853829	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006882	0000001	4700.00	04/03/2008	000000041653	002291	853830	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006891	0000001	1053.00	04/03/2008	000000041653	002291	853831	53.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005568	0000001	210.00	04/03/2008	000000004309	002291	850568	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006912	0000001	34.90	04/03/2008	000000041653	002291	853822	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007617	0000001	24764.00	05/03/2008	00000020546X	002291	850020	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007757	0000001	6657.50	05/03/2008	000000005828	002291	851589	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005762	0000001	7.32	05/03/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005771	0000001	380.00	06/03/2008	000000005828	002291	851599	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005819	0000001	380.00	06/03/2008	000000005828	002291	851598	48.07	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005983	0000001	205.00	06/03/2008	000000191698	002291	850171	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005983	0000002	205.00	06/03/2008	000000191698	002291	850173	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005975	0000001	205.00	06/03/2008	000000191698	002291	850170	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005975	0000002	205.00	06/03/2008	000000191698	002291	850176	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007609	0000001	380.00	06/03/2008	000000005828	002291	851600	19.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006904	0000001	240.00	06/03/2008	000000041653	002291	853833	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006181	0000001	200.00	06/03/2008	000000011735	002291	851970	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005495	0000001	950.00	06/03/2008	000000191728	002291	850342	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005525	0000001	600.00	06/03/2008	000000191728	002291	850340	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005533	0000001	600.00	06/03/2008	000000191728	002291	850339	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005339	0000001	206.00	07/03/2008	000000004656	002291	850087	10.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007641	0000001	1400.00	07/03/2008	000000096091	002291	850092	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006548	0000001	740.00	07/03/2008	000000011781	002291	852020	37.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006432	0000001	1590.00	07/03/2008	000000011781	002291	852018	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006408	0000001	125.00	07/03/2008	000000011781	002291	852023	6.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006106	0000001	80.00	07/03/2008	000000011735	002291	851972	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006351	0000001	500.00	07/03/2008	000000011781	002291	852024	25.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006360	0000001	525.00	07/03/2008	000000011781	002291	852032	66.41	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005649	0000001	220.00	07/03/2008	000000004707	002291	850543	11.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005665	0000001	155.00	07/03/2008	000000004707	002291	850546	7.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005673	0000001	144.00	07/03/2008	000000004707	002291	850547	7.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005681	0000001	125.00	07/03/2008	000000004707	002291	850544	6.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006033	0000001	70.00	07/03/2008	000000011735	002291	851973	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005266	0000001	261.00	07/03/2008	000000106186	002291	850116	13.05	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005916	0000001	139.00	07/03/2008	000000096091	002291	850093	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005657	0000001	160.00	07/03/2008	000000004707	002291	850545	12.32	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005363	0000001	190.00	07/03/2008	000000004656	002291	850090	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005801	0000001	45.80	07/03/2008	000000005828	002291	851601	2.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005347	0000001	168.50	07/03/2008	000000004656	002291	850089	8.42	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0005274	0000001	530.30	07/03/2008	000000106186	002291	850117	26.51	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0006050	0000001	1050.00	07/03/2008	000000011735	002291	851971	52.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0006939	0000001	75.00	10/03/2008	000000041653	002291	853839	5.77	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007030	0000001	55.20	10/03/2008	000000041653	002291	853846	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007048	0000001	1270.00	10/03/2008	000000041653	002291	853838	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005967	0000001	205.00	10/03/2008	000000191698	002291	850169	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005967	0000002	205.00	10/03/2008	000000191698	002291	850175	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005789	0000001	1552.00	10/03/2008	000000005828	002291	851602	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007056	0000001	345.20	10/03/2008	000000041653	002291	853845	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007013	0000001	64.85	10/03/2008	000000041653	002291	853840	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006963	0000001	1334.88	10/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006971	0000001	8715.68	10/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006980	0000001	11188.35	10/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007722	0000001	14763.00	10/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006149	0000001	140.00	10/03/2008	000000011735	002291	851974	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007137	0000001	1370.00	10/03/2008	000000041653	002291	853835	105.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006947	0000001	300.00	10/03/2008	000000041653	002291	853839	23.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006955	0000001	548.00	10/03/2008	000000041653	002291	853847	27.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007005	0000001	819.00	10/03/2008	000000041653	002291	853834	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007021	0000001	662.70	10/03/2008	000000041653	002291	853832	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007021	0000002	5.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007064	0000001	1733.53	10/03/2008	000000041653	002291	853842	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007072	0000001	651.64	10/03/2008	000000041653	002291	853849	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007072	0000002	235.58	10/03/2008	000000041653	002291	853850	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007081	0000001	564.96	10/03/2008	000000041653	002291	853841	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007099	0000001	356.52	10/03/2008	000000041653	002291	853844	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007102	0000001	25.66	10/03/2008	000000041653	002291	853851	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007111	0000001	430.00	10/03/2008	000000041653	002291	853836	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007129	0000001	73.00	10/03/2008	000000041653	002291	853837	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007633	0000001	199.50	10/03/2008	000000011735	002291	851975	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007633	0000002	0.50	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004251	0000002	1337.00	10/03/2008	000000041653	002291	853843	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006378	0000001	350.00	10/03/2008	000000011781	002291	852021	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006394	0000001	345.42	10/03/2008	000000011781	002291	852037	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006441	0000001	2451.00	10/03/2008	000000011781	002291	852036	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006556	0000001	1040.00	10/03/2008	000000011781	002291	852034	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006564	0000001	500.00	10/03/2008	000000011781	002291	852035	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006491	0000001	160.00	10/03/2008	000000011781	002291	852031	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006921	0000001	160.00	10/03/2008	000000041653	002291	853839	12.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006998	0000001	1256.58	10/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006688	0000001	6000.00	12/03/2008	000000011781	002291	852041	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007668	0000001	1549.30	12/03/2008	000000011781	002291	852042	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004910	0000002	1500.00	12/03/2008	000000011781	002291	852043	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007145	0000001	1370.00	12/03/2008	000000041653	002291	853852	105.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006076	0000001	210.00	12/03/2008	000000011735	002291	851976	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006084	0000001	160.00	12/03/2008	000000011735	002291	851977	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005959	0000001	205.00	12/03/2008	000000191698	002291	850168	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005959	0000002	205.00	12/03/2008	000000191698	002291	850177	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006017	0000001	1103.60	12/03/2008	000000191736	002291	850046	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005991	0000001	3144.05	12/03/2008	000000191698	002291	850178	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007153	0000001	2000.00	13/03/2008	000000041653	002291	853854	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007170	0000001	286.00	13/03/2008	000000041653	002291	853848	14.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007382	0000001	692.32	13/03/2008	000000041653	002291	853856	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007161	0000001	455.00	13/03/2008	000000041653	002291	853853	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005924	0000001	455.00	13/03/2008	000000096091	002291	850094	62.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007188	0000001	2000.00	14/03/2008	000000041653	002291	853857	194.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007196	0000001	550.00	14/03/2008	000000041653	002291	853861	42.35	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004855	0000004	7000.00	14/03/2008	000000580503	002291	850671	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007226	0000001	500.00	14/03/2008	000000041653	002291	853858	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006581	0000001	2320.00	14/03/2008	000000011781	002291	852045	311.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006599	0000001	1784.00	14/03/2008	000000011781	002291	852047	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006483	0000001	50.00	14/03/2008	000000011781	002291	852056	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006467	0000001	150.00	14/03/2008	000000011781	002291	852049	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007200	0000001	300.00	14/03/2008	000000041653	002291	853860	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007218	0000001	200.00	14/03/2008	000000041653	002291	853859	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006459	0000001	194.00	17/03/2008	000000011781	002291	852054	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005061	0000001	3764.70	17/03/2008	000000011781	002291	852058	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006661	0000001	120.00	17/03/2008	000000011781	002291	852050	9.24	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006670	0000001	252.00	17/03/2008	000000011781	002291	852053	12.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006629	0000001	126.00	17/03/2008	000000011781	002291	852039	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006505	0000001	200.00	17/03/2008	000000011781	002291	852046	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007251	0000001	874.00	17/03/2008	000000041653	002291	853867	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007269	0000001	1500.00	17/03/2008	000000041653	002291	853866	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006157	0000001	110.00	17/03/2008	000000011735	002291	851978	5.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007285	0000001	614.00	17/03/2008	000000041653	002291	853864	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007293	0000001	70.00	17/03/2008	000000041653	002291	853869	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006114	0000001	1800.00	17/03/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006122	0000001	100.00	17/03/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005371	0000001	125.00	17/03/2008	000000004656	002291	850093	6.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005398	0000001	150.00	17/03/2008	000000004656	002291	850094	11.55	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006092	0000001	203.94	17/03/2008	000000011735	002291	851980	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005215	0000001	81.00	17/03/2008	000000012301	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005380	0000001	200.00	17/03/2008	000000004656	002291	850091	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005045	0000001	5170.14	17/03/2008	000000005828	002291	851604	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007242	0000001	648.00	17/03/2008	000000041653	002291	853865	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007277	0000001	322.50	17/03/2008	000000041653	002291	853865	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006220	0000001	606.05	18/03/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006211	0000001	803.56	18/03/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006131	0000001	300.00	18/03/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006203	0000001	74.33	18/03/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006238	0000001	213.07	18/03/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007676	0000001	2500.00	18/03/2008	000000041653	002291	853863	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005100	0000001	2845.50	18/03/2008	000000011735	002291	851981	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006254	0000001	1797.60	18/03/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006475	0000001	80.00	18/03/2008	000000011781	002291	852055	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0001198	0000003	90.00	18/03/2008	000000011735	002291	851979	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0001198	0000004	14.50	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006246	0000001	2946.27	18/03/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005088	0000001	3109.00	18/03/2008	000000011735	002291	851981	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005096	0000001	1250.00	18/03/2008	000000011735	002291	851981	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006513	0000001	129.30	19/03/2008	000000011781	002291	852059	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007323	0000001	2531.88	19/03/2008	000000041653	002291	853868	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007307	0000001	343.60	19/03/2008	000000041653	002291	853870	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007404	0000001	180.00	20/03/2008	000000041653	002291	853872	13.86	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007340	0000001	150.00	20/03/2008	000000041653	002291	853873	7.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007366	0000001	415.00	20/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007374	0000001	1740.00	20/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007391	0000001	140.00	20/03/2008	000000041653	002291	853872	10.78	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007358	0000001	859.85	20/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006521	0000001	100.00	20/03/2008	000000011781	002291	852060	7.70	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006602	0000001	220.00	20/03/2008	000000011781	002291	852033	11.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006998	0000002	1256.58	20/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007412	0000001	70.00	20/03/2008	000000041653	002291	853872	5.39	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005541	0000001	45.98	24/03/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007625	0000001	235.00	25/03/2008	000000011735	002291	851982	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007552	0000001	2160.00	25/03/2008	000000041653	002291	853874	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007765	0000001	5008.00	25/03/2008	000000016070	002291	850079	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006190	0000001	45.00	25/03/2008	000000011735	002291	851983	2.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007641	0000002	800.00	25/03/2008	000000041653	002291	853876	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004987	0000005	40.00	25/03/2008	000000041653	002291	853876	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004855	0000005	1000.00	26/03/2008	000000011781	002291	852071	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006688	0000003	1000.00	26/03/2008	000000011781	002291	852071	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006637	0000001	100.00	26/03/2008	000000011781	002291	852051	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006645	0000001	335.10	26/03/2008	000000011781	002291	852057	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007421	0000001	365.00	26/03/2008	000000041653	002291	853877	18.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007439	0000001	517.70	26/03/2008	000000041653	002291	853871	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005932	0000001	520.00	27/03/2008	000000096091	002291	850095	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005941	0000001	650.00	27/03/2008	000000096091	002291	850096	32.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005843	0000001	1672.00	27/03/2008	000000005828	002291	851606	173.61	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006271	0000001	53.10	27/03/2008	000000011781	002291	852038	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006289	0000001	1960.00	27/03/2008	000000011781	002291	852048	231.06	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006688	0000002	11500.00	27/03/2008	000000011781	002291	852063	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007650	0000001	1523.50	27/03/2008	000000011781	002291	852061	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005428	0000001	2550.00	27/03/2008	000000580503	002291	850672	310.24	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005576	0000001	2300.00	27/03/2008	000000004309	002291	850569	272.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007501	0000001	10804.58	28/03/2008	000000041653	002291	853878	1215.34	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007579	0000001	324.00	28/03/2008	000000004309	002291	850570	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007587	0000001	1639.70	28/03/2008	000000004309	002291	850573	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006262	0000001	11242.28	28/03/2008	000000011781	002291	852062	1299.62	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006572	0000001	237.50	28/03/2008	000000011781	002291	852064	11.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005851	0000001	1364.00	28/03/2008	000000005828	002291	851611	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005738	0000001	1124.64	28/03/2008	000000005828	002291	851607	86.59	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005746	0000001	1826.00	28/03/2008	000000005828	002291	851617	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005690	0000001	42679.63	28/03/2008	000000204242	002291	850057	5171.06	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005703	0000001	39719.78	28/03/2008	000000204242	002291	850058	4341.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005711	0000001	3864.41	28/03/2008	000000005828	002291	851605	435.78	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007455	0000001	150.00	28/03/2008	000000041653	002291	853880	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007595	0000001	1173.50	28/03/2008	000000016070	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007498	0000001	909.02	28/03/2008	000000041653	002291	853878	100.33	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006726	0000002	456.50	28/03/2008	000000041653	002291	853878	52.73	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007447	0000001	442.01	28/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007463	0000001	4216.00	28/03/2008	000000041653	002291	853878	490.91	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007471	0000001	6000.00	28/03/2008	000000041653	002291	853878	1063.23	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007480	0000001	8539.01	28/03/2008	000000041653	002291	853878	1092.17	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007510	0000001	1024.12	28/03/2008	000000041653	002291	853878	111.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007528	0000001	2622.23	28/03/2008	000000041653	002291	853879	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007536	0000001	40.50	28/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007544	0000001	3000.00	28/03/2008	000000041653	002291	853881	443.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006912	0000002	1.80	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005592	0000001	370.00	28/03/2008	000000004309	002291	850572	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006998	0000003	1256.58	30/03/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006025	0000002	380.00	30/03/2008	000000011735	002291	851937	29.07	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006611	0000001	1712.00	31/03/2008	000000011781	002291	852066	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007561	0000001	1108.53	31/03/2008	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007749	0000001	173.78	31/03/2008	000000005828	002291	851587	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005720	0000001	2323.20	31/03/2008	000000005828	002291	851616	311.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005860	0000001	1900.00	31/03/2008	000000005828	002291	851615	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005878	0000001	1663.20	31/03/2008	000000005828	002291	851609	173.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005886	0000001	1232.00	31/03/2008	000000005828	002291	851610	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005894	0000001	1232.00	31/03/2008	000000005828	002291	851612	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005975	0000003	205.00	31/03/2008	000000191698	002291	850183	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006009	0000001	2025.78	31/03/2008	000000191698	002291	850185	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007960	0000001	83.60	01/04/2008	000000106186	002291	850119	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007994	0000001	190.00	01/04/2008	000000004707	002291	850549	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008010	0000001	30.00	01/04/2008	000000004707	002291	850548	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009075	0000001	2.00	01/04/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009121	0000001	210.00	01/04/2008	000000005828	002291	851618	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009300	0000001	2650.00	01/04/2008	000000005828	002291	851620	384.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009318	0000001	1672.00	01/04/2008	000000005828	002291	851635	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009377	0000001	1364.00	01/04/2008	000000005828	002291	851619	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009431	0000001	475.00	01/04/2008	000000005828	002291	851624	60.08	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009491	0000001	415.00	01/04/2008	000000005828	002291	851622	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009504	0000001	415.00	01/04/2008	000000005828	002291	851621	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010243	0000001	2920.38	01/04/2008	000000041653	002291	853882	369.32	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010260	0000001	1361.80	01/04/2008	000000041653	002291	853882	172.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011088	0000001	2.00	01/04/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011215	0000004	194.75	01/04/2008	000000191698	002291	850182	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011215	0000005	194.75	01/04/2008	000000191698	002291	850184	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011215	0000007	194.75	01/04/2008	000000191698	002291	850181	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011215	0000008	41.00	01/04/2008	000000191698	002291	850180	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010197	0000001	1270.00	01/04/2008	000000041653	002291	853886	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007986	0000001	2.00	01/04/2008	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008168	0000001	207.50	01/04/2008	000000283145	002291	850040	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008176	0000001	2.00	01/04/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008192	0000001	2.00	01/04/2008	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008206	0000001	140.00	01/04/2008	000000004656	002291	850095	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008265	0000001	140.00	01/04/2008	000000004656	002291	850096	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008338	0000001	2.00	01/04/2008	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008109	0000001	2.00	01/04/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007820	0000001	2.00	01/04/2008	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007838	0000001	2.00	01/04/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007846	0000001	2.00	01/04/2008	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007854	0000001	2.00	01/04/2008	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009661	0000001	183.50	01/04/2008	000000011735	002291	852002	9.17	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009695	0000001	415.00	01/04/2008	000000011735	002291	851993	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010171	0000001	4700.00	01/04/2008	000000041653	002291	853883	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010219	0000001	500.00	01/04/2008	000000041653	002291	853887	25.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010227	0000001	6.00	01/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010235	0000001	2092.04	01/04/2008	000000041653	002291	853882	258.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010057	0000001	393.42	01/04/2008	000007000145	011820	045307	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008281	0000001	2.00	01/04/2008	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009822	0000001	990.00	01/04/2008	000000011735	002291	851984	122.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009911	0000001	525.00	01/04/2008	000000011735	002291	851991	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010201	0000001	415.00	01/04/2008	000000041653	002291	853884	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009768	0000001	415.00	01/04/2008	000000011735	002291	851994	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008028	0000001	100.00	01/04/2008	000000004707	002291	850550	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008273	0000002	1528.36	01/04/2008	000000011781	002291	852065	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008320	0000002	471.64	01/04/2008	000000011781	002291	852065	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008389	0000001	383.26	01/04/2008	000000009380	002291	850063	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008389	0000002	383.26	01/04/2008	000000009380	002291	850064	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008389	0000003	383.26	01/04/2008	000000009380	002291	850065	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008389	0000007	95.22	01/04/2008	000000009380	002291	850066	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008524	0000001	2.00	01/04/2008	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004910	0000003	449.50	01/04/2008	000000011781	002291	852065	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000004	489.46	01/04/2008	000000580503	002291	850674	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000005	489.46	01/04/2008	000000580503	002291	850676	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000006	489.46	01/04/2008	000000580503	002291	850678	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000007	489.46	01/04/2008	000000580503	002291	850679	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000008	489.46	01/04/2008	000000580503	002291	850680	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000012	489.46	01/04/2008	000000580503	002291	850675	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000013	1016.48	01/04/2008	000000580503	002291	850677	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008621	0000001	415.00	01/04/2008	000000011781	002291	852081	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008656	0000001	2700.00	01/04/2008	000000011781	002291	852074	306.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008664	0000001	70.00	01/04/2008	000000011781	002291	852080	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008672	0000001	1860.00	01/04/2008	000000011781	002291	852073	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008681	0000001	525.00	01/04/2008	000000011781	002291	852077	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008699	0000001	525.00	01/04/2008	000000011781	002291	852078	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008761	0000001	2300.00	01/04/2008	000000011781	002291	852076	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008842	0000001	415.00	01/04/2008	000000011781	002291	852079	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008915	0000001	2500.00	01/04/2008	000000011781	002291	852097	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008940	0000001	210.00	01/04/2008	000000011781	002291	852075	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009059	0000001	3080.00	01/04/2008	000000011781	002291	852072	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010189	0000001	510.00	01/04/2008	000000041653	002291	853885	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007811	0000001	2.00	01/04/2008	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008443	0000001	27.25	01/04/2008	000000191728	002291	850371	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008443	0000002	1032.00	01/04/2008	000000191728	002291	850348	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008478	0000002	524.10	01/04/2008	000000191728	002291	850351	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008478	0000004	60.00	01/04/2008	000000191728	002291	850353	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008486	0000001	1140.00	01/04/2008	000000191728	002291	850350	108.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008486	0000002	60.00	01/04/2008	000000191728	002291	850353	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008494	0000001	436.75	01/04/2008	000000191728	002291	850349	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008443	0000004	32.75	01/04/2008	000000191728	002291	850353	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008451	0000002	30.00	01/04/2008	000000191728	002291	850353	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008460	0000001	362.51	01/04/2008	000000191728	002291	850346	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008460	0000003	41.50	01/04/2008	000000191728	002291	850353	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008494	0000005	1.50	01/04/2008	000000191728	002291	850353	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008508	0000001	436.75	01/04/2008	000000191728	002291	850355	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008508	0000003	38.25	01/04/2008	000000191728	002291	850360	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009563	0000001	525.00	01/04/2008	000000019607	002291	850030	66.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009890	0000001	480.00	01/04/2008	000000011735	002291	851992	60.72	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009903	0000001	415.00	01/04/2008	000000011735	002291	851989	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009903	0000002	415.00	01/04/2008	000000011735	002291	851988	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009903	0000003	415.00	01/04/2008	000000011735	002291	851987	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009903	0000004	415.00	01/04/2008	000000011735	002291	851990	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009903	0000005	415.00	01/04/2008	000000011735	002291	851986	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010081	0000007	107.50	01/04/2008	000000191728	002291	850354	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010090	0000002	63.25	01/04/2008	000000191728	002291	850354	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010138	0000002	53.14	01/04/2008	000000191728	002291	850354	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010146	0000003	45.90	01/04/2008	000000191728	002291	850354	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010120	0000003	108.00	01/04/2008	000000191728	002291	850354	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008001	0000001	207.50	01/04/2008	000000004707	002291	850551	10.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010251	0000001	1391.18	01/04/2008	000000041653	002291	853882	175.95	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010278	0000001	2801.63	01/04/2008	000000041653	002291	853882	354.31	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009814	0000001	106.00	02/04/2008	000000011735	002291	852005	5.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009831	0000001	155.00	02/04/2008	000000011735	002291	851999	7.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009849	0000001	295.00	02/04/2008	000000011735	002291	852200	14.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008044	0000001	200.00	02/04/2008	000000004707	002291	850552	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008371	0000001	110.00	02/04/2008	000000005068	002291	850031	5.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010294	0000001	415.00	02/04/2008	000000041653	002291	853896	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010341	0000001	415.00	02/04/2008	000000041653	002291	853897	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010359	0000001	276.00	02/04/2008	000000041653	002291	853891	13.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008834	0000001	140.00	02/04/2008	000000011781	002291	852070	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008982	0000001	241.26	02/04/2008	000000011781	002291	852067	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008753	0000001	160.00	02/04/2008	000000011781	002291	852069	8.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008737	0000001	140.00	02/04/2008	000000011781	002291	852068	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008613	0000001	2700.00	02/04/2008	000000580503	002291	850682	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008583	0000001	6750.34	02/04/2008	000000580503	002291	850681	733.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008605	0000001	2700.00	02/04/2008	000000580503	002291	850688	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008575	0000001	3284.47	02/04/2008	000000580503	002291	850673	289.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000001	489.46	02/04/2008	000000580503	002291	850684	527.02	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000002	489.46	02/04/2008	000000580503	002291	850685	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000003	489.46	02/04/2008	000000580503	002291	850686	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000009	489.46	02/04/2008	000000580503	002291	850683	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000010	489.46	02/04/2008	000000580503	002291	850687	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008559	0000011	489.46	02/04/2008	000000580503	002291	850690	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008532	0000001	2550.00	02/04/2008	000000580503	002291	850689	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008397	0000001	60.00	02/04/2008	000000009380	002291	850067	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009776	0000001	480.00	02/04/2008	000000011735	002291	851997	60.72	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009750	0000001	105.00	02/04/2008	000000011735	002291	852004	5.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010286	0000001	455.00	02/04/2008	000000041653	002291	853889	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009920	0000001	415.00	02/04/2008	000000011735	002291	851996	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008290	0000001	455.00	02/04/2008	000000096091	002291	850097	62.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010308	0000001	240.00	02/04/2008	000000041653	002291	853898	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010316	0000001	459.66	02/04/2008	000000041653	002291	853890	58.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010332	0000001	220.00	02/04/2008	000000041653	002291	853899	11.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010367	0000001	90.00	02/04/2008	000000041653	002291	853888	4.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009687	0000001	207.50	02/04/2008	000000011735	002291	851995	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0009598	0000001	90.00	02/04/2008	000000011735	002291	852003	4.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0009601	0000001	170.00	02/04/2008	000000011735	002291	851998	8.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009792	0000001	380.00	02/04/2008	000000011735	002291	852001	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010324	0000001	100.00	02/04/2008	000000041653	002291	853895	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009369	0000001	1900.00	02/04/2008	000000005828	002291	851608	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009806	0000001	70.00	03/04/2008	000000011735	002291	852007	3.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011231	0000001	400.00	03/04/2008	000000191698	002291	850186	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009326	0000001	85.00	03/04/2008	000000005828	002291	851627	4.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009351	0000001	1900.00	03/04/2008	000000005828	002291	851614	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009113	0000001	140.00	03/04/2008	000000005828	002291	851626	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008346	0000001	187.00	03/04/2008	000000005068	002291	850028	9.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008362	0000001	184.85	03/04/2008	000000005068	002291	850030	9.24	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008354	0000001	75.00	03/04/2008	000000005068	002291	850029	3.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010375	0000001	290.00	03/04/2008	000000041653	002291	853911	14.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007871	0000001	163.00	03/04/2008	000000106186	002291	850118	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008745	0000001	600.00	03/04/2008	000000011781	002291	852087	30.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008648	0000001	452.67	03/04/2008	000000011781	002291	852084	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008800	0000001	295.00	03/04/2008	000000011781	002291	852083	14.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009628	0000001	163.00	03/04/2008	000000011735	002291	852006	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008401	0000001	713.00	03/04/2008	000000191728	002291	850356	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009571	0000001	16626.53	03/04/2008	000006470583	000410	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010456	0000001	203.87	04/04/2008	000000041653	002291	853906	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008851	0000001	175.00	04/04/2008	000000011781	002291	852085	8.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009008	0000001	440.00	04/04/2008	000000011781	002291	852086	33.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009539	0000002	146.13	04/04/2008	000000041653	002291	853907	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008320	0000004	143.36	04/04/2008	000000041653	002291	853907	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008583	0000002	1749.66	04/04/2008	000000580503	002291	850692	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008630	0000001	190.00	04/04/2008	000000011781	002291	852089	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008541	0000001	6750.34	04/04/2008	000000580503	002291	850691	733.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008541	0000002	1749.66	04/04/2008	000000580503	002291	850692	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008214	0000001	100.00	04/04/2008	000000004656	002291	850097	5.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003522	0000002	695.00	04/04/2008	000000041653	002291	853903	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010154	0000001	20877.20	04/04/2008	000000206113	002291	850005	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009946	0000002	130.00	04/04/2008	000000041653	002291	853907	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010383	0000001	553.50	04/04/2008	000000041653	002291	853902	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010391	0000001	1020.00	04/04/2008	000000041653	002291	853905	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010421	0000001	1881.91	04/04/2008	000000041653	002291	853933	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004251	0000003	1337.00	04/04/2008	000000041653	002291	853915	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003450	0000002	200.00	04/04/2008	000000041653	002291	853907	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010448	0000001	263.83	04/04/2008	000000041653	002291	853908	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010464	0000001	2500.00	04/04/2008	000000041653	002291	853900	125.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011258	0000001	240.00	04/04/2008	000000041653	002291	853904	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011266	0000001	240.00	04/04/2008	000000041653	002291	853904	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008184	0000001	140.00	04/04/2008	000000004656	002291	850099	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007862	0000001	1900.00	04/04/2008	000000106186	002291	850120	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007315	0000001	343.60	04/04/2008	000000041653	002291	853907	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010413	0000001	415.00	04/04/2008	000000041653	002291	853909	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011291	0000001	210.00	07/04/2008	000000041653	002291	853875	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010065	0000001	249.00	07/04/2008	000007000145	011820	045306	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009024	0000001	2500.00	07/04/2008	000000011781	002291	852090	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010162	0000001	22.96	08/04/2008	000000206113	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011134	0000001	8550.00	08/04/2008	000000204242	002291	850059	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011134	0000002	450.00	08/04/2008	000000204242	002291	850060	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009342	0000001	770.00	08/04/2008	000000005828	002291	851628	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008036	0000001	221.00	09/04/2008	000000004707	002291	850554	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011169	0000001	380.00	09/04/2008	000000005828	002291	851625	48.07	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0009610	0000001	200.00	09/04/2008	000000011735	002291	852009	10.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010405	0000001	4188.00	09/04/2008	000000041653	002291	853938	1398.70	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008869	0000001	1580.00	09/04/2008	000000011781	002291	852088	146.33	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008877	0000001	130.00	10/04/2008	000000011781	002291	852093	6.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008885	0000001	160.00	10/04/2008	000000011781	002291	852096	8.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008923	0000001	500.00	10/04/2008	000000011781	002291	852091	38.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008818	0000001	244.00	10/04/2008	000000011781	002291	852092	12.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008826	0000001	129.00	10/04/2008	000000011781	002291	852094	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009539	0000001	3500.00	10/04/2008	000000011781	002291	852095	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009636	0000001	160.00	10/04/2008	000000011735	002291	852017	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010537	0000001	1256.58	10/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011142	0000001	2060.00	10/04/2008	000000011781	002291	852098	253.35	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007951	0000002	350.00	10/04/2008	000000004707	002291	850553	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009873	0000001	240.00	10/04/2008	000000011735	002291	852018	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009881	0000001	325.00	10/04/2008	000000011735	002291	852013	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009865	0000001	265.00	10/04/2008	000000011735	002291	852011	13.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009717	0000001	272.00	10/04/2008	000000011735	002291	852016	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009725	0000001	273.00	10/04/2008	000000011735	002291	852012	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009733	0000001	913.00	10/04/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009709	0000001	570.40	10/04/2008	000000011735	002291	852014	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009644	0000001	253.00	10/04/2008	000000011735	002291	852010	12.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009652	0000001	102.80	10/04/2008	000000011735	002291	852015	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007269	0000002	1500.00	10/04/2008	000000041653	002291	853916	150.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004669	0000002	1620.00	10/04/2008	000000041653	002291	853918	118.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011185	0000001	181.50	10/04/2008	000000011735	002291	852019	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010499	0000001	3600.00	10/04/2008	000000041653	002291	853912	180.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010499	0000002	3600.00	10/04/2008	000000041653	002291	853901	180.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010481	0000001	631.00	10/04/2008	000000041653	002291	853910	31.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010472	0000001	8777.60	10/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010511	0000001	1637.93	10/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010529	0000001	12296.85	10/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011207	0000001	42.48	10/04/2008	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011355	0000001	14549.89	10/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010502	0000001	518.09	10/04/2008	000000041653	002291	853913	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011282	0000001	798.00	10/04/2008	000000041653	002291	853914	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009423	0000001	415.00	11/04/2008	000000005828	002291	851623	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011096	0000001	6700.00	11/04/2008	000000005966	002291	850069	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008222	0000001	100.00	11/04/2008	000000004656	002291	850092	7.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007692	0000001	4979.46	11/04/2008	000000005828	002291	851629	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011185	0000002	21.16	11/04/2008	000000041653	002291	853904	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011185	0000003	7.34	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005053	0000001	6868.14	11/04/2008	000000041653	002291	853919	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005053	0000002	0.80	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005070	0000001	4442.52	11/04/2008	000000041653	002291	853919	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007706	0000001	6398.58	11/04/2008	000000011781	002291	852099	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006688	0000004	9500.00	11/04/2008	000000011781	002291	852100	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007153	0000002	1500.00	13/04/2008	000000041653	002291	853917	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011151	0000001	9.40	14/04/2008	000000204242	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008931	0000001	220.00	14/04/2008	000000011781	002291	852052	11.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011223	0000001	1700.00	15/04/2008	000000191698	002291	850187	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009679	0000001	300.00	15/04/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009741	0000001	1900.00	15/04/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010545	0000001	285.00	16/04/2008	000000041653	002291	853923	14.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009474	0000001	799.36	17/04/2008	000000005828	002291	851633	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009512	0000001	1364.00	17/04/2008	000000005828	002291	851638	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009521	0000001	1364.00	17/04/2008	000000005828	002291	851639	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010049	0000001	154.32	17/04/2008	000007000145	011820	045308	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007773	0000001	1900.00	17/04/2008	000000164550	002291	850164	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007781	0000001	770.00	17/04/2008	000000164550	002291	850162	60.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008231	0000001	140.00	17/04/2008	000000004656	002291	850098	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008303	0000001	162.00	17/04/2008	000000191736	002291	850048	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009083	0000001	140.00	17/04/2008	000000005828	002291	851651	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007897	0000001	80.00	17/04/2008	000000106186	002291	850122	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007901	0000001	130.00	17/04/2008	000000106186	002291	850123	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007978	0000001	1760.00	17/04/2008	000000164550	002291	850163	211.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009334	0000001	1287.44	17/04/2008	000000005828	002291	851643	99.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009440	0000001	180.00	17/04/2008	000000005828	002291	851632	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009458	0000001	1262.00	17/04/2008	000000005828	002291	851630	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009385	0000001	1287.44	17/04/2008	000000005828	002291	851636	99.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009148	0000001	60.60	17/04/2008	000000005828	002291	851645	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009156	0000001	360.70	17/04/2008	000000005828	002291	851642	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009261	0000001	1124.64	17/04/2008	000000005828	002291	851637	86.59	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009270	0000001	1782.00	17/04/2008	000000005828	002291	851644	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009288	0000001	1782.00	17/04/2008	000000005828	002291	851640	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009296	0000001	2650.00	17/04/2008	000000005828	002291	851641	384.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010421	0000002	25.72	17/04/2008	000000041653	002291	853904	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010430	0000001	1998.09	17/04/2008	000000041653	002291	853933	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010014	0000001	127.85	17/04/2008	000007000145	011820	045308	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010022	0000001	64.00	17/04/2008	000007000145	011820	045308	3.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010031	0000001	103.53	17/04/2008	000007000145	011820	045308	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008893	0000001	110.00	17/04/2008	000000106186	002291	850121	8.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007889	0000001	220.00	17/04/2008	000000106186	002291	850126	16.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007935	0000001	104.90	17/04/2008	000000106186	002291	850127	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007943	0000001	420.00	17/04/2008	000000106186	002291	850127	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007943	0000002	10.00	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010553	0000001	360.00	17/04/2008	000000041653	002291	853941	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010570	0000001	880.00	17/04/2008	000000041653	002291	853925	44.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010600	0000001	400.00	17/04/2008	000000041653	002291	853932	20.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010626	0000001	1114.00	17/04/2008	000000041653	002291	853934	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010642	0000001	389.88	17/04/2008	000000041653	002291	853936	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010651	0000001	421.50	17/04/2008	000000041653	002291	853922	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010677	0000001	220.00	17/04/2008	000000041653	002291	853931	11.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010669	0000001	115.00	17/04/2008	000000041653	002291	853927	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008907	0000001	270.00	17/04/2008	000000106186	002291	850121	20.79	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008729	0000001	120.00	17/04/2008	000000011781	002291	852105	6.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009032	0000001	2738.50	17/04/2008	000000011781	002291	852103	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009041	0000001	237.50	17/04/2008	000000011781	002291	852102	11.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009016	0000001	1300.00	17/04/2008	000000011781	002291	852106	65.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008958	0000001	162.00	17/04/2008	000000011781	002291	852101	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008966	0000001	779.74	17/04/2008	000000011781	002291	852108	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008974	0000001	350.00	17/04/2008	000000011781	002291	852104	26.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008702	0000001	170.00	17/04/2008	000000011781	002291	852107	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011240	0000001	319.25	17/04/2008	000000011735	002291	852020	20.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011240	0000002	80.75	17/04/2008	000000041653	002291	853904	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010588	0000001	818.00	17/04/2008	000000041653	002291	853937	62.98	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007951	0000001	350.00	17/04/2008	000000106186	002291	850128	17.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008320	0000003	380.00	17/04/2008	000000011781	002291	852109	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010081	0000001	875.00	17/04/2008	000000191728	002291	850357	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010138	0000003	22.76	17/04/2008	000000191728	002291	850370	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008494	0000004	10.30	17/04/2008	000000191728	002291	850360	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010111	0000003	108.00	17/04/2008	000000191728	002291	850360	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010081	0000003	57.25	17/04/2008	000000191728	002291	850361	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010081	0000005	10.25	17/04/2008	000000191728	002291	850360	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008419	0000002	52.75	17/04/2008	000000191728	002291	850361	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008427	0000001	554.10	17/04/2008	000000191728	002291	850359	30.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008494	0000002	87.35	17/04/2008	000000191728	002291	850362	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008478	0000001	524.10	17/04/2008	000000191728	002291	850358	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010456	0000002	284.27	17/04/2008	000000041653	002291	853924	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010596	0000001	415.00	17/04/2008	000000041653	002291	853929	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010618	0000001	380.00	17/04/2008	000000041653	002291	853928	48.07	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007919	0000001	75.00	17/04/2008	000000106186	002291	850124	3.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007927	0000001	75.00	17/04/2008	000000106186	002291	850125	3.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010561	0000001	830.00	17/04/2008	000000041653	002291	853930	41.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010634	0000001	150.00	17/04/2008	000000041653	002291	853926	7.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009555	0000001	1650.00	18/04/2008	000000019607	002291	850031	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010685	0000001	842.71	18/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010685	0000002	1.26	18/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010693	0000001	2300.00	18/04/2008	000000041653	002291	853940	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010707	0000001	1740.00	18/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011304	0000001	415.00	18/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009466	0000001	1960.00	18/04/2008	000000005828	002291	851631	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0009580	0000001	500.00	18/04/2008	000000021059	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008451	0000001	524.10	21/04/2008	000000191728	002291	850347	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006688	0000005	2000.00	22/04/2008	000000580503	002291	850721	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010537	0000002	1256.58	22/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009547	0000001	5000.00	22/04/2008	000000011781	002291	852111	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008991	0000001	105.00	22/04/2008	000000011781	002291	852110	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009164	0000001	1232.00	22/04/2008	000000005828	002291	851634	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009130	0000001	140.00	22/04/2008	000000005828	002291	851649	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009091	0000001	140.00	22/04/2008	000000005828	002291	851648	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009105	0000001	140.00	22/04/2008	000000005828	002291	851647	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010715	0000001	180.10	22/04/2008	000000041653	002291	853942	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008117	0000001	41.59	22/04/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009997	0000001	316.75	23/04/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008249	0000001	140.00	23/04/2008	000000004656	002291	850100	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010006	0000001	1361.16	23/04/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009971	0000001	1603.32	23/04/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0009989	0000001	83.91	23/04/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009962	0000001	1998.48	23/04/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009954	0000001	1245.16	23/04/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008125	0000001	640.00	24/04/2008	000000004309	002291	850574	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009172	0000001	1364.00	24/04/2008	000000005828	002291	851639	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009199	0000001	284.00	25/04/2008	000000005828	002291	851646	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009393	0000001	1900.00	25/04/2008	000000005828	002291	851657	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009407	0000001	1826.00	25/04/2008	000000005828	002291	851656	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009415	0000001	703.00	25/04/2008	000000005828	002291	851658	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009237	0000001	1663.20	25/04/2008	000000005828	002291	851654	173.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009245	0000001	2323.20	25/04/2008	000000005828	002291	851655	312.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009253	0000001	1900.00	25/04/2008	000000005828	002291	851653	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008311	0000001	520.00	25/04/2008	000000191736	002291	850047	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009938	0000001	2975.38	25/04/2008	000000011735	002291	852021	376.32	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011100	0000001	2120.00	25/04/2008	000000005966	002291	850070	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011118	0000001	42187.12	25/04/2008	000000204242	002291	850061	3549.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011126	0000001	39226.06	25/04/2008	000000204242	002291	850062	3033.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010723	0000001	1630.80	25/04/2008	000000041653	002291	853946	206.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010791	0000001	150.00	25/04/2008	000000041653	002291	853947	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010839	0000001	380.00	25/04/2008	000000041653	002291	853950	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010995	0000001	3864.41	25/04/2008	000000005828	002291	851652	311.13	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011061	0000001	909.02	25/04/2008	000000041653	002291	853939	71.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009946	0000001	860.00	25/04/2008	000000011735	002291	852022	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008257	0000001	160.00	25/04/2008	000000004656	002291	850101	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008133	0000001	1831.70	25/04/2008	000000004309	002291	850575	231.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008141	0000001	2291.56	25/04/2008	000000004309	002291	850575	289.83	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010758	0000001	420.40	25/04/2008	000000041653	002291	853935	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010766	0000001	622.50	25/04/2008	000000041653	002291	853944	49.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010774	0000001	3000.00	25/04/2008	000000041653	002291	853945	443.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010782	0000001	40.50	25/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010812	0000001	416.00	25/04/2008	000000041653	002291	853948	20.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010821	0000001	108.00	25/04/2008	000000041653	002291	853949	5.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011002	0000001	6000.00	25/04/2008	000000041653	002291	853939	1063.23	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011011	0000001	3595.00	25/04/2008	000000041653	002291	853939	300.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011037	0000001	8453.18	25/04/2008	000000041653	002291	853939	803.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011045	0000001	1024.12	25/04/2008	000000041653	002291	853939	78.78	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010804	0000001	990.00	25/04/2008	000000041653	002291	853943	89.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010847	0000001	455.00	25/04/2008	000000041653	002291	853951	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010855	0000001	455.00	25/04/2008	000000041653	002291	853952	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011053	0000001	456.50	25/04/2008	000000041653	002291	853939	37.52	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008087	0000001	140.00	25/04/2008	000000004707	002291	850558	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011070	0000001	10620.05	25/04/2008	000000011781	002291	852113	941.72	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008711	0000001	1940.00	25/04/2008	000000011781	002291	852112	226.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011029	0000001	10667.76	25/04/2008	000000041653	002291	853939	846.02	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010731	0000001	1288.60	25/04/2008	000000041653	002291	853946	163.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010740	0000001	1512.00	25/04/2008	000000041653	002291	853946	191.22	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010090	0000001	436.75	25/04/2008	000000191728	002291	850372	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010138	0000001	524.10	25/04/2008	000000191728	002291	850363	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009482	0000001	140.00	26/04/2008	000000005828	002291	851650	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011215	0000001	194.75	28/04/2008	000000191698	002291	850190	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011215	0000002	194.75	28/04/2008	000000191698	002291	850192	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011215	0000003	194.75	28/04/2008	000000191698	002291	850189	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011215	0000009	30.75	28/04/2008	000000191698	002291	850188	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011215	0000006	194.75	28/04/2008	000000191698	002291	850191	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008079	0000001	100.00	28/04/2008	000000004707	002291	850557	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007790	0000001	3300.00	28/04/2008	000000164550	002291	850166	588.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007803	0000001	1518.00	28/04/2008	000000164550	002291	850165	116.88	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009181	0000001	138.15	28/04/2008	000000005828	002291	851659	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010863	0000001	200.00	28/04/2008	000000041653	002291	853957	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010871	0000001	305.00	28/04/2008	000000041653	002291	853959	15.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008061	0000001	185.00	28/04/2008	000000004707	002291	850556	9.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010880	0000001	220.00	28/04/2008	000000041653	002291	853958	11.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010111	0000002	60.00	28/04/2008	000000191728	002291	850371	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010081	0000006	32.25	28/04/2008	000000191728	002291	850371	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010081	0000004	42.75	28/04/2008	000000191728	002291	850371	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010120	0000001	1032.00	28/04/2008	000000191728	002291	850367	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010120	0000002	60.00	28/04/2008	000000191728	002291	850371	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010146	0000001	524.10	28/04/2008	000000191728	002291	850373	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010146	0000002	30.00	28/04/2008	000000191728	002291	850371	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008508	0000002	25.00	28/04/2008	000000191728	002291	850371	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008494	0000006	28.50	28/04/2008	000000191728	002291	850371	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010081	0000002	875.00	28/04/2008	000000191728	002291	850364	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008451	0000003	45.90	28/04/2008	000000191728	002291	850370	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008460	0000004	63.48	28/04/2008	000000191728	002291	850370	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008478	0000003	91.80	28/04/2008	000000191728	002291	850370	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008494	0000003	35.60	28/04/2008	000000191728	002291	850370	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008427	0000002	45.90	28/04/2008	000000191728	002291	850370	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008443	0000003	108.00	28/04/2008	000000191728	002291	850370	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010898	0000001	265.00	28/04/2008	000000041653	002291	853960	13.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008052	0000001	123.70	28/04/2008	000000004707	002291	850555	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008770	0000001	130.00	28/04/2008	000000011781	002291	852116	6.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008788	0000001	76.00	28/04/2008	000000011781	002291	852114	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008613	0000002	2700.00	29/04/2008	000000580503	002291	850730	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008591	0000001	2550.00	29/04/2008	000000580503	002291	850727	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008605	0000002	2700.00	29/04/2008	000000580503	002291	850729	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008273	0000001	4700.00	29/04/2008	000000164690	002291	850018	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008320	0000001	1500.00	29/04/2008	000000193925	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008532	0000002	2550.00	29/04/2008	000000580503	002291	850728	387.12	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009857	0000001	200.00	29/04/2008	000000011735	002291	852008	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008419	0000001	1002.25	29/04/2008	000000191728	002291	850374	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010073	0000001	53.55	29/04/2008	000000011781	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009784	0000001	650.00	29/04/2008	000000011735	002291	852023	32.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011177	0000001	53.55	29/04/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0008095	0000001	200.00	29/04/2008	000000004707	002291	850559	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010952	0000001	1270.00	30/04/2008	000000041653	002291	853962	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010961	0000001	1000.00	30/04/2008	000000041653	002291	853966	50.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009202	0000001	1840.00	30/04/2008	000000005828	002291	851662	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009211	0000001	1246.25	30/04/2008	000000005828	002291	851663	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009229	0000001	1760.00	30/04/2008	000000005828	002291	851613	210.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011274	0000001	990.00	30/04/2008	000000041653	002291	853964	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010901	0000001	1483.00	30/04/2008	000000041653	002291	853868	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008150	0000001	0.94	30/04/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010936	0000001	574.41	30/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010910	0000001	1370.00	30/04/2008	000000041653	002291	853965	105.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010928	0000001	4700.00	30/04/2008	000000041653	002291	853967	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010944	0000001	553.50	30/04/2008	000000041653	002291	853961	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000001	0.76	30/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011193	0000001	400.00	30/04/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010987	0000001	480.00	30/04/2008	000000041653	002291	853970	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008460	0000002	362.51	30/04/2008	000000191728	002291	850375	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010111	0000001	1032.00	30/04/2008	000000191728	002291	850365	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008389	0000004	415.00	30/04/2008	000000009380	002291	850068	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008389	0000005	415.00	30/04/2008	000000009380	002291	850069	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008389	0000006	415.00	30/04/2008	000000009380	002291	850070	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008575	0000002	3287.71	30/04/2008	000000580503	002291	850741	289.71	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008567	0000001	9100.00	30/04/2008	000000580503	002291	850742	2632.11	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008796	0000001	80.00	30/04/2008	000000011781	002291	852115	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009067	0000001	3600.00	30/04/2008	000000011781	002291	852126	621.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010537	0000003	1256.58	30/04/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011070	0000002	246.56	02/05/2008	000000011781	002291	852127	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011410	0000001	100.00	02/05/2008	000000004656	002291	850103	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000001	530.00	02/05/2008	000000580503	002291	850722	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000002	530.00	02/05/2008	000000580503	002291	850723	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000003	530.00	02/05/2008	000000580503	002291	850724	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000004	530.00	02/05/2008	000000580503	002291	850725	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000005	530.00	02/05/2008	000000580503	002291	850726	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000006	530.00	02/05/2008	000000580503	002291	850693	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000007	530.00	02/05/2008	000000580503	002291	850694	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000008	530.00	02/05/2008	000000580503	002291	850695	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000009	530.00	02/05/2008	000000580503	002291	850696	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000010	530.00	02/05/2008	000000580503	002291	850697	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000011	530.00	02/05/2008	000000580503	002291	850700	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000012	530.00	02/05/2008	000000580503	002291	850698	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012645	0000013	530.00	02/05/2008	000000580503	002291	850699	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012688	0000001	2700.00	02/05/2008	000000011781	002291	852117	306.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012696	0000001	525.00	02/05/2008	000000011781	002291	852118	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012700	0000001	525.00	02/05/2008	000000011781	002291	852119	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012718	0000001	1860.00	02/05/2008	000000011781	002291	852120	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012726	0000001	415.00	02/05/2008	000000011781	002291	852121	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012734	0000001	70.00	02/05/2008	000000011781	002291	852122	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012742	0000001	415.00	02/05/2008	000000011781	002291	852123	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012751	0000001	2300.00	02/05/2008	000000011781	002291	852124	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012807	0000001	210.00	02/05/2008	000000011781	002291	852131	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012815	0000001	130.00	02/05/2008	000000011781	002291	852133	6.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012823	0000001	700.00	02/05/2008	000000011781	002291	852134	35.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012831	0000001	1240.00	02/05/2008	000000011781	002291	852135	95.48	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012840	0000001	140.00	02/05/2008	000000011781	002291	852136	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012777	0000001	370.00	02/05/2008	000000011781	002291	852128	28.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012785	0000001	300.00	02/05/2008	000000011781	002291	852129	23.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013021	0000001	4383.01	02/05/2008	000000011781	002291	852137	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013102	0000001	950.00	02/05/2008	000000041653	002291	853992	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012611	0000001	130.00	02/05/2008	000000191728	002291	850345	6.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011681	0000001	510.00	02/05/2008	000000011735	002291	852025	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013153	0000001	415.00	02/05/2008	000000041653	002291	853974	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013153	0000002	415.00	02/05/2008	000000041653	002291	853973	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013153	0000003	415.00	02/05/2008	000000041653	002291	853976	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013153	0000004	415.00	02/05/2008	000000041653	002291	853977	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013153	0000005	415.00	02/05/2008	000000041653	002291	853972	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013242	0000001	415.00	02/05/2008	000000041653	002291	853986	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013251	0000001	415.00	02/05/2008	000000041653	002291	853987	52.49	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011380	0000001	75.00	02/05/2008	000000004656	002291	850105	3.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011631	0000001	105.00	02/05/2008	000000004707	002291	850560	5.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011711	0000001	200.00	02/05/2008	000000011735	002291	852028	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013188	0000001	207.50	02/05/2008	000000041653	002291	853978	10.37	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011673	0000001	392.00	02/05/2008	000000011735	002291	852024	19.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011703	0000001	70.00	02/05/2008	000000011735	002291	852027	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011371	0000001	163.00	02/05/2008	000000004656	002291	850108	12.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011401	0000001	155.00	02/05/2008	000000004656	002291	850102	7.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013196	0000001	415.00	02/05/2008	000000041653	002291	853979	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013200	0000001	207.50	02/05/2008	000000041653	002291	853981	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013218	0000001	207.50	02/05/2008	000000041653	002291	853982	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013277	0000001	424.66	02/05/2008	000000041653	002291	853989	53.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013285	0000001	140.00	02/05/2008	000000041653	002291	853991	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000002	2.00	02/05/2008	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000004	2.00	02/05/2008	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000005	2.00	02/05/2008	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000015	2.00	02/05/2008	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000023	22.50	02/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011649	0000001	100.00	02/05/2008	000000004707	002291	850601	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011690	0000001	525.00	02/05/2008	000000011735	002291	852026	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013170	0000001	415.00	02/05/2008	000000041653	002291	853980	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013226	0000001	480.00	02/05/2008	000000041653	002291	853983	60.72	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013234	0000001	415.00	02/05/2008	000000041653	002291	853984	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013269	0000001	415.00	02/05/2008	000000041653	002291	853988	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011398	0000001	60.00	02/05/2008	000000004656	002291	850107	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012106	0000001	190.00	02/05/2008	000000004656	002291	850106	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012165	0000001	475.00	02/05/2008	000000005828	002291	851669	60.08	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012173	0000001	415.00	02/05/2008	000000005828	002291	851670	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012149	0000001	415.00	02/05/2008	000000005828	002291	851667	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013072	0000001	170.00	02/05/2008	000000005828	002291	851671	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011428	0000001	105.00	02/05/2008	000000004656	002291	850104	5.25	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013161	0000001	224.00	02/05/2008	000000041653	002291	853971	11.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012297	0000001	1672.00	03/05/2008	000000005828	002291	851683	235.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013331	0000001	575.20	05/05/2008	000000041653	002291	854006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013412	0000001	111.00	05/05/2008	000000041653	002291	853996	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012114	0000001	1400.00	05/05/2008	000000005828	002291	851661	107.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012122	0000001	1900.00	05/05/2008	000000005828	002291	851692	273.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012131	0000001	1900.00	05/05/2008	000000005828	002291	851666	213.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000016	2.00	05/05/2008	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000012	2.00	05/05/2008	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000013	2.00	05/05/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000020	4.00	05/05/2008	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000006	2.00	05/05/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000008	2.00	05/05/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000009	2.00	05/05/2008	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000010	4.00	05/05/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000003	2.00	05/05/2008	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013293	0000001	310.00	05/05/2008	000000041653	002291	853995	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013307	0000001	840.00	05/05/2008	000000041653	002291	853997	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013315	0000001	552.89	05/05/2008	000000041653	002291	853998	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013315	0000002	136.91	05/05/2008	000000041653	002291	853999	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013315	0000003	102.70	05/05/2008	000000041653	002291	854000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013323	0000001	36.51	05/05/2008	000000041653	002291	854001	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013358	0000001	882.71	05/05/2008	000000041653	002291	854004	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013358	0000002	860.25	05/05/2008	000000041653	002291	854002	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013358	0000003	225.73	05/05/2008	000000041653	002291	854003	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013340	0000001	240.06	05/05/2008	000000041653	002291	854005	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011363	0000001	525.00	05/05/2008	000000019607	002291	850032	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012858	0000001	2786.68	05/05/2008	000000011781	002291	852138	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011789	0000001	100.00	05/05/2008	000000011735	002291	852035	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012866	0000001	661.13	06/05/2008	000000011781	002291	852139	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013404	0000001	322.00	06/05/2008	000000041653	002291	854013	16.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013145	0000001	380.00	06/05/2008	000000191736	002291	850049	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013374	0000001	240.00	06/05/2008	000000041653	002291	854008	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013391	0000001	140.00	06/05/2008	000000041653	002291	854012	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013366	0000001	260.00	06/05/2008	000000041653	002291	853994	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013382	0000001	200.00	06/05/2008	000000041653	002291	854009	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012599	0000001	1423.50	07/05/2008	000000016070	002291	850081	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011819	0000001	110.00	07/05/2008	000000011735	002291	852039	5.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013471	0000001	170.00	07/05/2008	000000041653	002291	854014	8.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013439	0000001	140.00	07/05/2008	000000011735	002291	852036	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013447	0000001	220.00	07/05/2008	000000041653	002291	853990	11.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013455	0000001	350.00	07/05/2008	000000041653	002291	854011	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013480	0000001	344.00	07/05/2008	000000041653	002291	854015	17.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000017	24.00	07/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000018	4.00	07/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000019	8.00	07/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013463	0000001	60.00	07/05/2008	000000041653	002291	854010	3.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011797	0000001	60.00	07/05/2008	000000011735	002291	852037	3.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012769	0000001	720.00	07/05/2008	000000011781	002291	852125	55.44	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012793	0000001	190.00	07/05/2008	000000011781	002291	852130	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011851	0000001	140.00	07/05/2008	000000011735	002291	852064	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011860	0000001	140.00	07/05/2008	000000011735	002291	852065	7.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012882	0000001	230.00	07/05/2008	000000011781	002291	852141	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011801	0000001	352.80	07/05/2008	000000011735	002291	852038	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011827	0000001	60.70	07/05/2008	000000011735	002291	852061	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012653	0000001	9100.00	07/05/2008	000000580503	002291	850743	2632.11	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013498	0000001	120.00	07/05/2008	000000041653	002291	854016	6.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011835	0000001	70.00	08/05/2008	000000011735	002291	852062	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010103	0000001	600.00	08/05/2008	000000191728	002291	850368	75.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011878	0000001	240.00	08/05/2008	000000011735	002291	852068	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014222	0000001	820.00	08/05/2008	000000011735	002291	852066	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014231	0000001	680.00	08/05/2008	000000011735	002291	852067	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012033	0000001	210.62	08/05/2008	000000011735	002291	852073	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011886	0000001	70.00	08/05/2008	000000011735	002291	852069	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011894	0000001	70.00	08/05/2008	000000011735	002291	852070	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011908	0000001	70.00	08/05/2008	000000011735	002291	852071	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011916	0000001	70.00	08/05/2008	000000011735	002291	852072	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011100	0000002	1060.40	08/05/2008	000000005966	002291	850071	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011100	0000003	948.10	08/05/2008	000000005966	002291	850072	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012661	0000001	2439.90	08/05/2008	000000005966	002291	850072	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012211	0000001	130.00	08/05/2008	000000005828	002291	851675	6.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012220	0000001	210.00	08/05/2008	000000005828	002291	851676	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013510	0000001	1312.00	09/05/2008	000000041653	002291	854017	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013528	0000001	8843.96	09/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013528	0000002	9685.65	09/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013536	0000001	1988.39	09/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014362	0000001	15000.72	09/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014371	0000001	3470.35	09/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013501	0000001	599.50	09/05/2008	000000041653	002291	854018	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000021	0.35	09/05/2008	000000011781	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000014	5.00	09/05/2008	000000011781	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000011	5.00	09/05/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013137	0000001	209.00	09/05/2008	000000191736	002291	850050	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012602	0000001	1459.50	09/05/2008	000000191728	002291	850344	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012602	0000002	30.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012891	0000001	232.00	09/05/2008	000000011781	002291	852142	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012874	0000001	335.80	09/05/2008	000000011781	002291	852040	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011924	0000001	85.00	11/05/2008	000000011735	002291	852075	4.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013111	0000001	728.70	12/05/2008	000000191736	002291	850051	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012904	0000001	1864.10	12/05/2008	000000011781	002291	852144	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011843	0000001	720.00	12/05/2008	000000011735	002291	852063	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008915	0000002	2023.59	12/05/2008	000000011781	002291	852143	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013544	0000001	1256.58	12/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000022	17.50	12/05/2008	000000011781	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013552	0000001	60.00	12/05/2008	000000041653	002291	853893	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013561	0000001	60.00	12/05/2008	000000041653	002291	853894	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012157	0000001	415.00	12/05/2008	000000005828	002291	851668	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012181	0000001	1000.00	12/05/2008	000000005828	002291	851672	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012190	0000001	720.00	12/05/2008	000000005828	002291	851673	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011584	0000001	3512.50	12/05/2008	000000191698	002291	850193	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012521	0000001	1760.00	13/05/2008	000000005828	002291	851684	270.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012238	0000001	1124.64	13/05/2008	000000005828	002291	851678	146.59	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012246	0000001	1364.00	13/05/2008	000000005828	002291	851679	165.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012254	0000001	3300.00	13/05/2008	000000005828	002291	851677	648.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012262	0000001	1364.00	13/05/2008	000000005828	002291	851680	165.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012271	0000001	1782.00	13/05/2008	000000005828	002291	851681	275.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012289	0000001	1232.00	13/05/2008	000000005828	002291	851682	154.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012301	0000001	1518.00	13/05/2008	000000005828	002291	851685	192.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012319	0000001	770.00	13/05/2008	000000005828	002291	851686	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012327	0000001	1900.00	13/05/2008	000000005828	002291	851687	273.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012335	0000001	2650.00	13/05/2008	000000005828	002291	851688	444.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012343	0000001	850.00	13/05/2008	000000005828	002291	851689	42.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012351	0000001	1900.00	13/05/2008	000000005828	002291	851690	273.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012360	0000001	2323.20	13/05/2008	000000005828	002291	851691	372.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012378	0000001	1900.00	13/05/2008	000000005828	002291	851665	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012386	0000001	1663.20	13/05/2008	000000005828	002291	851693	224.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012394	0000001	1826.00	13/05/2008	000000005828	002291	851694	278.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012408	0000001	1900.00	13/05/2008	000000005828	002291	851695	273.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012416	0000001	140.00	13/05/2008	000000005828	002291	851696	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012424	0000001	1287.44	13/05/2008	000000005828	002291	851697	159.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013579	0000001	360.00	13/05/2008	000000041653	002291	854021	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013587	0000001	334.00	13/05/2008	000000041653	002291	854022	16.70	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009547	0000002	9000.00	13/05/2008	000000011781	002291	852148	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012912	0000001	7048.40	13/05/2008	000000011781	002291	852146	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012921	0000001	1586.50	13/05/2008	000000011781	002291	852147	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012939	0000001	165.00	14/05/2008	000000011781	002291	852149	8.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009547	0000004	2000.00	14/05/2008	000000580503	002291	850744	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013625	0000001	320.00	14/05/2008	000000041653	002291	854043	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004987	0000006	80.00	14/05/2008	000000041653	002291	854020	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013048	0000001	4957.56	14/05/2008	000000011781	002291	852150	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013617	0000001	360.00	14/05/2008	000000041653	002291	854028	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013595	0000001	90.00	14/05/2008	000000041653	002291	854020	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013609	0000001	205.00	14/05/2008	000000041653	002291	854024	10.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011312	0000001	6261.06	14/05/2008	000000041653	002291	854026	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009946	0000003	210.00	14/05/2008	000000041653	002291	854020	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013633	0000001	1554.00	14/05/2008	000000041653	002291	854027	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011339	0000001	4559.28	14/05/2008	000000041653	002291	854025	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013056	0000001	4065.96	14/05/2008	000000005828	002291	851698	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012432	0000001	2500.00	15/05/2008	000000005828	002291	851699	351.45	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012441	0000001	180.00	15/05/2008	000000005828	002291	851700	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012459	0000001	415.00	15/05/2008	000000005828	002291	851701	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012467	0000001	415.00	15/05/2008	000000005828	002291	851703	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012581	0000001	616.50	15/05/2008	000000016070	002291	850082	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013650	0000001	1100.00	15/05/2008	000000041653	002291	854029	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013722	0000001	620.00	15/05/2008	000000041653	002291	854033	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013811	0000001	155.00	15/05/2008	000000041653	002291	854052	7.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014133	0000001	24000.00	15/05/2008	000000206113	002291	850006	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009709	0000002	546.00	15/05/2008	000000041653	002291	854042	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011568	0000001	140.00	15/05/2008	000000283145	002291	850041	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011932	0000001	140.00	15/05/2008	000000011735	002291	852076	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012068	0000001	144.00	15/05/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014184	0000001	285.00	15/05/2008	000000041653	002291	854037	14.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013676	0000001	94.00	15/05/2008	000000041653	002291	854032	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013684	0000001	2500.00	15/05/2008	000000041653	002291	854035	125.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013749	0000001	1260.60	15/05/2008	000000041653	002291	854041	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013765	0000001	700.00	15/05/2008	000000041653	002291	854044	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013773	0000001	290.00	15/05/2008	000000041653	002291	854046	14.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013803	0000001	260.00	15/05/2008	000000041653	002291	854051	13.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013854	0000001	140.00	15/05/2008	000000041653	002291	854047	9.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013692	0000001	301.50	15/05/2008	000000041653	002291	854039	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013706	0000001	408.50	15/05/2008	000000041653	002291	854038	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013714	0000001	318.50	15/05/2008	000000041653	002291	854040	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013781	0000001	150.00	15/05/2008	000000041653	002291	854049	7.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013668	0000001	1178.00	15/05/2008	000000041653	002291	854030	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0000159	0000002	1000.00	15/05/2008	000000041653	002291	854045	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013641	0000001	2578.00	15/05/2008	000000041653	002291	854031	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013731	0000001	499.00	15/05/2008	000000041653	002291	854034	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013757	0000001	105.00	15/05/2008	000000041653	002291	854048	5.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013790	0000001	107.30	15/05/2008	000000041653	002291	854050	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013820	0000001	415.00	15/05/2008	000000041653	002291	854054	20.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013838	0000001	730.00	15/05/2008	000000041653	002291	854055	36.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013846	0000001	280.00	15/05/2008	000000041653	002291	854047	31.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014176	0000001	237.50	15/05/2008	000000041653	002291	854036	11.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009547	0000003	6286.00	16/05/2008	000000041653	002291	854023	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011720	0000001	200.00	16/05/2008	000000011735	002291	852029	15.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011738	0000001	200.00	16/05/2008	000000011735	002291	852030	15.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011746	0000001	163.00	16/05/2008	000000011735	002291	852031	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011754	0000001	480.00	16/05/2008	000000011735	002291	852032	60.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012076	0000001	220.00	16/05/2008	000000011735	002291	852074	11.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011762	0000001	200.00	16/05/2008	000000011735	002291	852033	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011771	0000001	30.00	16/05/2008	000000011735	002291	852034	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011967	0000001	280.00	18/05/2008	000000011735	002291	852081	14.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013889	0000001	170.00	19/05/2008	000000041653	002291	854019	8.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011941	0000001	195.00	19/05/2008	000000011735	002291	852078	7.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011959	0000001	160.00	19/05/2008	000000011735	002291	852079	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012670	0000001	6.00	19/05/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012670	0000002	6.00	19/05/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012670	0000003	6.00	19/05/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012670	0000004	6.00	19/05/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012670	0000005	6.00	19/05/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013862	0000001	140.00	19/05/2008	000000011735	002291	852077	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013871	0000001	110.00	19/05/2008	000000041653	002291	854019	5.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013897	0000001	350.00	19/05/2008	000000041653	002291	854019	17.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000007	6.00	19/05/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013901	0000001	415.00	20/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013927	0000001	6000.00	20/05/2008	000005201144	032158	854058	1286.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013935	0000001	8393.76	20/05/2008	000005201144	032158	854058	797.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013978	0000001	1205.33	20/05/2008	000005201144	032158	854058	95.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013986	0000001	4475.07	20/05/2008	000005201144	032158	854058	434.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011983	0000001	455.70	20/05/2008	000000011735	002291	852083	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012084	0000001	300.00	20/05/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014273	0000001	87.12	20/05/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014281	0000001	837.88	20/05/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014338	0000001	6.90	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012050	0000001	1900.00	20/05/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013960	0000001	456.50	20/05/2008	000005201144	032158	854058	37.52	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013919	0000001	758.16	20/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011975	0000001	150.00	20/05/2008	000000011735	002291	852082	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011592	0000001	194.75	20/05/2008	000000191698	002291	850194	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011592	0000002	10.25	20/05/2008	000000191698	002291	850198	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011606	0000001	194.75	20/05/2008	000000191698	002291	850195	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011606	0000002	10.25	20/05/2008	000000191698	002291	850198	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011614	0000001	194.75	20/05/2008	000000191698	002291	850196	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011614	0000002	10.25	20/05/2008	000000191698	002291	850198	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011622	0000001	194.75	20/05/2008	000000191698	002291	850197	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011622	0000002	10.25	20/05/2008	000000191698	002291	850198	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014265	0000001	678.56	20/05/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012572	0000002	20.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012530	0000001	3864.41	20/05/2008	000000005828	002291	851704	222.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012548	0000001	41898.58	20/05/2008	000000204242	002291	850066	3524.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012556	0000001	39451.28	20/05/2008	000000204242	002291	850065	3059.88	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012564	0000001	4438.36	20/05/2008	000000204242	002291	850068	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012475	0000001	200.00	20/05/2008	000000005828	002291	851705	15.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012483	0000001	415.00	20/05/2008	000000005828	002291	851706	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012491	0000001	310.00	20/05/2008	000000005828	002291	851707	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013943	0000001	909.02	20/05/2008	000005201144	032158	854058	71.12	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013951	0000001	10508.97	20/05/2008	000005201144	032158	854058	834.96	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014290	0000001	1001.67	20/05/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014311	0000001	957.40	20/05/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014320	0000001	1947.38	20/05/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014109	0000001	1740.00	20/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014303	0000001	68.05	20/05/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013129	0000001	443.00	20/05/2008	000000191736	002291	850052	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013030	0000001	2370.00	20/05/2008	000000011781	002291	852155	322.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012947	0000001	11312.35	20/05/2008	000000011781	002291	852151	933.23	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012955	0000001	555.00	20/05/2008	000000011781	002291	852152	42.73	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012963	0000001	110.20	20/05/2008	000000011781	002291	852153	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012971	0000001	2339.65	20/05/2008	000000011781	002291	852154	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012980	0000001	215.00	20/05/2008	000000011781	002291	852156	10.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013421	0000001	750.00	20/05/2008	000000041653	002291	853993	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013544	0000002	1256.58	20/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013994	0000001	160.00	20/05/2008	000000041653	002291	854059	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014257	0000001	677.72	20/05/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014346	0000001	1023.00	21/05/2008	000000041653	002291	854007	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014354	0000001	369.00	21/05/2008	000000011781	002291	852140	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014001	0000001	820.00	21/05/2008	000000041653	002291	854061	41.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014192	0000001	700.00	21/05/2008	000000011735	002291	852092	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014061	0000001	1345.30	21/05/2008	000000041653	002291	854067	170.14	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014095	0000001	330.00	21/05/2008	000000041653	002291	854063	25.41	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013064	0000001	600.00	21/05/2008	000000096091	002291	850098	30.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014044	0000001	1265.00	21/05/2008	000000041653	002291	854066	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014052	0000001	1591.20	21/05/2008	000000041653	002291	854067	201.27	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013081	0000001	47.39	21/05/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014028	0000001	990.00	21/05/2008	000000041653	002291	854065	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012637	0000001	2920.25	21/05/2008	000000020901	002291	850001	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014249	0000001	1500.00	21/05/2008	000000041653	002291	854056	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012092	0000001	1395.29	21/05/2008	000000011735	002291	852086	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011991	0000001	450.00	21/05/2008	000000011735	002291	852084	22.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014010	0000001	130.00	21/05/2008	000000041653	002291	854062	6.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014036	0000001	3000.00	21/05/2008	000000041653	002291	854064	443.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014079	0000001	2300.00	21/05/2008	000000041653	002291	854068	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014117	0000001	3500.00	21/05/2008	000000041653	002291	854060	1099.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014150	0000001	3641.98	23/05/2008	000000041653	002291	854067	460.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012041	0000001	150.00	23/05/2008	000000011735	002291	852088	7.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014206	0000001	1335.20	23/05/2008	000000011735	002291	852093	185.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011444	0000001	102.00	23/05/2008	000000004309	002291	850579	5.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004251	0000004	1337.00	23/05/2008	000000011735	002291	852085	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014168	0000001	2257.88	23/05/2008	000000041653	002291	854067	285.58	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012629	0000001	2081.20	23/05/2008	000000020901	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014141	0000001	2832.84	23/05/2008	000000041653	002291	854067	358.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012505	0000001	3178.90	23/05/2008	000000005828	002291	851708	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012572	0000001	1446.56	23/05/2008	000000204242	002291	850067	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011452	0000001	380.00	23/05/2008	000000004309	002291	850581	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011509	0000001	55.00	23/05/2008	000000004309	002291	850590	2.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011533	0000001	39.60	23/05/2008	000000004309	002291	850593	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012017	0000001	600.00	23/05/2008	000000011735	002291	852090	30.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012025	0000001	570.00	23/05/2008	000000011735	002291	852091	28.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011461	0000001	315.00	23/05/2008	000000004309	002291	850584	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011479	0000001	128.00	23/05/2008	000000004309	002291	850585	6.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011517	0000001	45.00	23/05/2008	000000004309	002291	850591	2.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011525	0000001	300.00	23/05/2008	000000004309	002291	850592	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011541	0000001	455.00	23/05/2008	000000004309	002291	850582	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011550	0000001	455.00	23/05/2008	000000004309	002291	850583	62.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012009	0000001	700.00	23/05/2008	000000011735	002291	852087	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011436	0000001	280.00	23/05/2008	000000004309	002291	850576	21.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012998	0000001	220.00	23/05/2008	000000011781	002291	852157	11.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013005	0000001	200.00	23/05/2008	000000011781	002291	852158	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011487	0000001	420.00	23/05/2008	000000004309	002291	850587	21.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011495	0000001	195.00	23/05/2008	000000004309	002291	850589	9.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011657	0000001	300.00	26/05/2008	000000004707	002291	850561	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012661	0000002	2961.46	26/05/2008	000000011735	002291	852089	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014214	0000001	1095.00	26/05/2008	000007000145	011820	004535	95.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012203	0000001	45.00	27/05/2008	000000005828	002291	851674	2.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011665	0000001	70.00	29/05/2008	000000004707	002291	850562	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013013	0000001	1600.00	30/05/2008	000000011781	002291	852159	80.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013544	0000003	1256.58	30/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014389	0000001	1200.00	30/05/2008	000000011781	002291	852145	60.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012513	0000001	2000.00	30/05/2008	000000005828	002291	851713	100.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014125	0000001	350.00	30/05/2008	000000041653	002291	854071	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013099	0000001	700.00	30/05/2008	000000041653	002291	854070	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000024	8.54	30/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011576	0000001	0.94	30/05/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014087	0000001	469.22	30/05/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014877	0000001	0.34	02/06/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014443	0000001	480.00	02/06/2008	000000011735	002291	852044	60.72	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014451	0000001	415.00	02/06/2008	000000011735	002291	852047	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014494	0000001	415.00	02/06/2008	000000011735	002291	852052	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014567	0000001	415.00	02/06/2008	000000011735	002291	852094	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016217	0000001	150.00	02/06/2008	000000041653	002291	854176	11.55	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016284	0000001	525.00	02/06/2008	000000041653	002291	854079	66.41	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000026	2.00	02/06/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000027	2.00	02/06/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000028	2.00	02/06/2008	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000030	2.00	02/06/2008	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000031	2.00	02/06/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000034	2.00	02/06/2008	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000035	2.00	02/06/2008	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014427	0000001	207.50	02/06/2008	000000011735	002291	852045	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014435	0000001	207.50	02/06/2008	000000011735	002291	852046	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014460	0000001	415.00	02/06/2008	000000011735	002291	852048	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014541	0000001	79.20	02/06/2008	000000011735	002291	852058	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016101	0000001	459.66	02/06/2008	000000041653	002291	854078	58.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016110	0000001	1260.60	02/06/2008	000000041653	002291	854163	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016128	0000001	553.50	02/06/2008	000000041653	002291	854164	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016161	0000001	136.64	02/06/2008	000000041653	002291	854173	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016161	0000002	102.70	02/06/2008	000000041653	002291	854174	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016161	0000003	659.09	02/06/2008	000000041653	002291	854168	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016179	0000001	1113.22	02/06/2008	000000041653	002291	854170	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016187	0000001	961.58	02/06/2008	000000041653	002291	854172	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016233	0000001	330.00	02/06/2008	000000041653	002291	854178	25.41	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016241	0000001	360.65	02/06/2008	000000041653	002291	854179	18.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016268	0000001	140.00	02/06/2008	000000041653	002291	854181	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016292	0000001	505.00	02/06/2008	000000041653	002291	854076	25.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016314	0000001	1370.00	02/06/2008	000000041653	002291	854074	105.49	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016306	0000001	1270.00	02/06/2008	000000041653	002291	854075	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014508	0000001	30.00	02/06/2008	000000011735	002291	852053	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014516	0000001	60.00	02/06/2008	000000011735	002291	852054	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014575	0000001	45.00	02/06/2008	000000011735	002291	851095	2.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014583	0000001	135.00	02/06/2008	000000011735	002291	852096	11.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014745	0000001	190.00	02/06/2008	000000011735	002291	852051	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014818	0000001	220.00	02/06/2008	000000191736	002291	850053	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015971	0000001	475.00	02/06/2008	000000005828	002291	851709	60.08	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015989	0000001	415.00	02/06/2008	000000005828	002291	851710	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016004	0000001	415.00	02/06/2008	000000005828	002291	851711	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016004	0000002	415.00	02/06/2008	000000005828	002291	851712	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016004	0000003	415.00	02/06/2008	000000005828	002291	851741	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016021	0000001	415.00	02/06/2008	000000005828	002291	851720	20.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016039	0000001	129.60	02/06/2008	000000005828	002291	851719	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016225	0000001	220.00	02/06/2008	000000041653	002291	854177	16.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016331	0000001	1350.00	02/06/2008	000000005828	002291	851715	103.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016349	0000001	640.00	02/06/2008	000000005828	002291	851716	49.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016055	0000001	674.70	02/06/2008	000000005828	002291	851717	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014401	0000001	300.00	02/06/2008	000000011735	002291	852102	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014788	0000001	100.00	02/06/2008	000000011735	002291	852057	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014851	0000001	415.00	02/06/2008	000000009380	002291	850074	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014869	0000001	415.00	02/06/2008	000000009380	002291	850073	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015326	0000001	3285.86	02/06/2008	000000580503	002291	850737	288.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015334	0000001	9100.00	02/06/2008	000000580503	002291	850732	2632.11	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015342	0000001	2700.00	02/06/2008	000000580503	002291	850733	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015351	0000001	2700.00	02/06/2008	000000580503	002291	850734	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015369	0000001	2550.00	02/06/2008	000000580503	002291	850735	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000001	530.00	02/06/2008	000000580503	002291	850754	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000002	530.00	02/06/2008	000000580503	002291	850753	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000003	530.00	02/06/2008	000000580503	002291	850752	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000004	530.00	02/06/2008	000000580503	002291	850751	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000005	530.00	02/06/2008	000000580503	002291	850750	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000006	530.00	02/06/2008	000000580503	002291	850749	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000007	530.00	02/06/2008	000000580503	002291	850748	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000008	530.00	02/06/2008	000000580503	002291	850747	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000009	530.00	02/06/2008	000000580503	002291	850746	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000010	530.00	02/06/2008	000000580503	002291	850745	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000011	530.00	02/06/2008	000000580503	002291	850740	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000012	530.00	02/06/2008	000000580503	002291	850739	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015377	0000013	530.00	02/06/2008	000000580503	002291	850738	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015512	0000001	1860.00	02/06/2008	000000011781	002291	852164	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015521	0000001	2700.00	02/06/2008	000000011781	002291	852165	306.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015539	0000001	380.00	02/06/2008	000000011781	002291	852166	19.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015547	0000001	150.00	02/06/2008	000000011781	002291	852167	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015555	0000001	630.00	02/06/2008	000000011781	002291	852168	48.51	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015563	0000001	140.00	02/06/2008	000000011781	002291	852169	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015571	0000001	210.00	02/06/2008	000000011781	002291	852170	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015580	0000001	140.00	02/06/2008	000000011781	002291	852171	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015598	0000001	140.00	02/06/2008	000000011781	002291	852172	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000001	525.00	02/06/2008	000000011781	002291	852173	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015610	0000001	525.00	02/06/2008	000000011781	002291	852174	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015628	0000001	415.00	02/06/2008	000000011781	002291	852175	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015636	0000001	415.00	02/06/2008	000000011781	002291	852176	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015644	0000001	470.00	02/06/2008	000000011781	002291	852177	36.19	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015652	0000001	260.00	02/06/2008	000000011781	002291	852178	20.02	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015661	0000001	403.30	02/06/2008	000000011781	002291	852180	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015679	0000001	134.50	02/06/2008	000000011781	002291	852181	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015687	0000001	177.60	02/06/2008	000000011781	002291	852182	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015695	0000001	221.80	02/06/2008	000000011781	002291	852183	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015768	0000003	2550.00	02/06/2008	000000580503	002291	850736	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016136	0000001	412.25	02/06/2008	000000041653	002291	854165	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016144	0000001	2999.50	02/06/2008	000000041653	002291	854166	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016152	0000001	1421.00	02/06/2008	000000041653	002291	854167	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016195	0000001	709.41	02/06/2008	000000041653	002291	854175	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016250	0000001	900.00	02/06/2008	000000041653	002291	854180	45.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014478	0000001	207.50	02/06/2008	000000011735	002291	852049	10.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014559	0000001	200.00	02/06/2008	000000011735	002291	852059	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014729	0000001	200.00	02/06/2008	000000011735	002291	852060	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016098	0000001	4200.00	02/06/2008	000000166359	002291	850087	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014397	0000001	163.00	02/06/2008	000000011735	002291	852098	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014419	0000001	415.00	02/06/2008	000000011735	002291	852041	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014419	0000002	415.00	02/06/2008	000000011735	002291	852042	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014419	0000003	415.00	02/06/2008	000000011735	002291	852043	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014419	0000004	415.00	02/06/2008	000000011735	002291	852099	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014419	0000005	415.00	02/06/2008	000000011735	002291	852100	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014486	0000001	100.00	02/06/2008	000000011735	002291	852050	5.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014524	0000001	415.00	02/06/2008	000000011735	002291	852055	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014532	0000001	415.00	02/06/2008	000000011735	002291	852056	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015253	0000002	33.00	02/06/2008	000000191728	002291	850385	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014737	0000001	163.00	02/06/2008	000000011735	002291	852097	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015130	0000001	525.00	02/06/2008	000000019607	002291	850033	66.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015181	0000001	1032.00	02/06/2008	000000191728	002291	850377	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015181	0000002	60.00	02/06/2008	000000191728	002291	850385	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015181	0000003	108.00	02/06/2008	000000191728	002291	850386	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015199	0000001	524.10	02/06/2008	000000191728	002291	850378	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015199	0000002	45.90	02/06/2008	000000191728	002291	850386	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015199	0000003	30.00	02/06/2008	000000191728	002291	850385	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015202	0000001	362.51	02/06/2008	000000191728	002291	850379	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015202	0000002	20.75	02/06/2008	000000191728	002291	850385	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015202	0000003	31.74	02/06/2008	000000191728	002291	850386	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015211	0000001	1032.00	02/06/2008	000000191728	002291	850380	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015211	0000002	108.00	02/06/2008	000000191728	002291	850386	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015211	0000003	60.00	02/06/2008	000000191728	002291	850385	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015229	0000001	380.00	02/06/2008	000000191728	002291	850387	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015229	0000002	20.00	02/06/2008	000000191728	002291	850385	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015237	0000001	524.10	02/06/2008	000000191728	002291	850384	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015237	0000003	91.80	02/06/2008	000000191728	002291	850386	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015237	0000004	60.00	02/06/2008	000000191728	002291	850385	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015296	0000001	524.10	02/06/2008	000000191728	002291	850383	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015300	0000001	436.75	02/06/2008	000000191728	002291	850382	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015318	0000001	875.00	02/06/2008	000000191728	002291	850381	31.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016209	0000001	103.78	02/06/2008	000000041653	002291	854169	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016276	0000001	480.00	02/06/2008	000000041653	002291	854077	60.72	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016322	0000001	510.00	02/06/2008	000000041653	002291	854073	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015245	0000003	22.00	02/06/2008	000000191728	002291	850385	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015717	0000001	210.00	03/06/2008	000000011781	002291	852160	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016063	0000001	1665.00	03/06/2008	000000005828	002291	851714	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016047	0000001	548.94	03/06/2008	000000005828	002291	851718	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015440	0000001	240.00	03/06/2008	000000004656	002291	850109	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016390	0000001	666.00	03/06/2008	000000041653	002291	854080	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000036	6.00	03/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000037	6.00	03/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000039	2.00	03/06/2008	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000040	2.00	03/06/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000041	4.00	03/06/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000032	2.00	03/06/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000033	2.00	03/06/2008	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000029	2.00	03/06/2008	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000025	2.00	03/06/2008	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015709	0000001	120.00	04/06/2008	000000011781	002291	852187	6.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016403	0000001	2700.00	04/06/2008	000000041653	002291	854162	406.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009547	0000005	6500.00	05/06/2008	000000580503	002291	850755	638.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014605	0000001	38.00	05/06/2008	000000011735	002291	852103	1.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014613	0000001	27.30	05/06/2008	000000011735	002291	852103	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015482	0000001	4728.40	05/06/2008	000000020901	002291	850003	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017272	0000001	28.79	06/06/2008	000000283145	002291	850042	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014621	0000001	210.00	06/06/2008	000000011735	002291	852104	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009709	0000003	24.60	06/06/2008	000000283145	002291	850042	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016357	0000001	1000.00	06/06/2008	000000005828	002291	851721	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016357	0000002	1200.00	06/06/2008	000000005828	002291	851722	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009539	0000003	19.77	06/06/2008	000000283145	002291	850042	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016420	0000001	6000.00	06/06/2008	000000193925	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014630	0000001	1200.00	06/06/2008	000000011735	002291	852105	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015245	0000001	209.00	06/06/2008	000000191728	002291	850388	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015458	0000001	280.00	06/06/2008	000000004656	002291	850110	14.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015733	0000001	280.00	09/06/2008	000000011781	002291	852188	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014591	0000001	480.00	09/06/2008	000000011735	002291	852101	24.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015121	0000001	400.00	09/06/2008	000000005068	002291	850032	20.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017248	0000001	8908.84	10/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017256	0000001	11226.93	10/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017264	0000001	1398.49	10/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017302	0000001	25558.18	10/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012661	0000003	3450.00	10/06/2008	000000005966	002291	850074	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016438	0000001	1256.58	10/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013111	0000002	948.10	10/06/2008	000000005966	002291	850073	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015741	0000001	3300.00	11/06/2008	000000011781	002291	852184	588.26	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017213	0000001	735.00	11/06/2008	000000041653	002291	854183	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016527	0000001	240.00	11/06/2008	000000041653	002291	854182	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000038	2.00	11/06/2008	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016543	0000001	240.00	12/06/2008	000000041653	002291	854188	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016586	0000001	174.00	12/06/2008	000000041653	002291	854193	8.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016489	0000001	4160.92	12/06/2008	000000041653	002291	854185	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016497	0000001	1641.69	12/06/2008	000000041653	002291	854185	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016501	0000001	457.48	12/06/2008	000000041653	002291	854185	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014915	0000001	112.00	12/06/2008	000000106186	002291	850129	5.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011321	0000001	5174.34	12/06/2008	000000041653	002291	854186	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016462	0000001	640.75	12/06/2008	000000041653	002291	854185	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017167	0000001	192.00	12/06/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017183	0000001	478.00	12/06/2008	000000041653	002291	854189	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016071	0000001	20557.14	12/06/2008	000000204242	002291	850069	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016080	0000001	18770.69	12/06/2008	000000204242	002291	850070	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015997	0000001	1787.71	12/06/2008	000000005828	002291	851736	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015997	0000002	0.10	12/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014826	0000001	478.00	12/06/2008	000000191736	002291	850054	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017175	0000001	341.00	12/06/2008	000000005828	002291	851737	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016471	0000001	438.25	12/06/2008	000000041653	002291	854185	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000001	10000.00	12/06/2008	000000041653	002291	854184	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016560	0000001	1800.00	12/06/2008	000000041653	002291	854191	90.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015750	0000001	3600.00	12/06/2008	000000011781	002291	852189	621.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015768	0000001	5443.15	12/06/2008	000000011781	002291	852190	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014907	0000001	52.00	12/06/2008	000000106186	002291	850130	2.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015776	0000001	5287.50	12/06/2008	000000011781	002291	852231	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015784	0000001	123.00	12/06/2008	000000011781	002291	852232	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015792	0000001	1500.00	12/06/2008	000000011781	002291	852234	75.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015806	0000001	930.85	12/06/2008	000000011781	002291	852235	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016616	0000001	800.00	12/06/2008	000000211257	002291	850001	40.00	1	Conta Corrente	CAPACITACAO TECNICA DO SUS
DEPT. DE SAUDE E SANEAMENTO	0016624	0000001	1900.00	12/06/2008	000000011781	002291	852233	217.68	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011347	0000001	4014.12	12/06/2008	000000041653	002291	854187	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016578	0000001	292.00	12/06/2008	000000041653	002291	854192	14.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016454	0000001	4851.61	12/06/2008	000000041653	002291	854185	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016551	0000001	800.00	12/06/2008	000000041653	002291	854190	40.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016594	0000001	492.00	12/06/2008	000000041653	002291	854194	24.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016608	0000001	1500.00	12/06/2008	000000041653	002291	854195	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014940	0000001	180.00	13/06/2008	000000004309	002291	850596	9.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014958	0000001	220.00	13/06/2008	000000004309	002291	850597	11.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014982	0000001	45.00	13/06/2008	000000004309	002291	850600	2.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014991	0000001	60.00	13/06/2008	000000004309	002291	850601	3.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014648	0000001	876.00	13/06/2008	000000011735	002291	852106	43.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014656	0000001	225.00	13/06/2008	000000011735	002291	852107	11.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014664	0000001	160.00	13/06/2008	000000011735	002291	852108	8.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016705	0000001	420.00	13/06/2008	000000041653	002291	854197	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016713	0000001	1150.00	13/06/2008	000000011781	002291	852146	57.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015857	0000001	961.50	13/06/2008	000000011781	002291	852240	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015865	0000001	130.00	13/06/2008	000000011781	002291	852241	6.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015873	0000001	2200.00	13/06/2008	000000011781	002291	852242	284.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015881	0000001	190.00	13/06/2008	000000011781	002291	852243	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015890	0000001	160.00	13/06/2008	000000011781	002291	852244	8.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015903	0000001	1310.00	13/06/2008	000000011781	002291	852245	100.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015814	0000001	1653.00	13/06/2008	000000011781	002291	852236	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015822	0000001	415.00	13/06/2008	000000011781	002291	852237	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015831	0000001	190.00	13/06/2008	000000011781	002291	852238	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015849	0000001	237.50	13/06/2008	000000011781	002291	852239	11.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014974	0000001	100.00	13/06/2008	000000004309	002291	850599	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015008	0000001	80.00	13/06/2008	000000004309	002291	850602	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015016	0000001	100.00	13/06/2008	000000004309	002291	850603	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015024	0000001	250.00	13/06/2008	000000004309	002291	850604	12.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016683	0000001	300.00	13/06/2008	000000005828	002291	851739	23.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016641	0000001	260.00	13/06/2008	000000041653	002291	854200	13.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016667	0000001	1826.00	13/06/2008	000000005828	002291	851723	278.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016675	0000001	2650.00	13/06/2008	000000005828	002291	851732	444.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016691	0000001	2150.00	13/06/2008	000000005828	002291	851733	333.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015148	0000001	1172.10	13/06/2008	000000016070	002291	850083	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015164	0000001	279.40	13/06/2008	000000004707	002291	850564	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014796	0000001	194.75	13/06/2008	000000191698	002291	850200	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014796	0000002	194.75	13/06/2008	000000191698	002291	850203	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014796	0000003	194.75	13/06/2008	000000191698	002291	850201	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014796	0000004	194.75	13/06/2008	000000191698	002291	850202	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014796	0000005	41.00	13/06/2008	000000191698	002291	850204	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015491	0000001	3582.00	13/06/2008	000000020901	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014931	0000001	120.00	13/06/2008	000000004309	002291	850595	6.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014966	0000001	450.00	13/06/2008	000000004309	002291	850598	22.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014923	0000001	220.00	13/06/2008	000000004309	002291	850594	11.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015172	0000001	285.00	13/06/2008	000000004707	002291	850563	14.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016632	0000001	3600.00	13/06/2008	000000041653	002291	854198	180.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016659	0000001	1232.00	14/06/2008	000000005828	002291	851728	154.86	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016721	0000001	210.00	15/06/2008	000000041653	002291	854053	10.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016730	0000001	1000.00	16/06/2008	000000041653	002291	854201	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016764	0000001	988.00	16/06/2008	000000041653	002291	854202	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017060	0000001	1900.00	16/06/2008	000000007064	002291	850247	272.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016748	0000001	710.71	16/06/2008	000000113077	002291	850001	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016748	0000002	38.50	16/06/2008	000000113077	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016748	0000003	20.79	16/06/2008	000000113077	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016756	0000001	2323.20	16/06/2008	000000007064	002291	850248	372.03	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015911	0000001	620.00	16/06/2008	000000011781	002291	852247	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017230	0000001	342.00	16/06/2008	000000019607	002291	850034	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017116	0000001	219.89	17/06/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017108	0000001	3623.58	17/06/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017124	0000001	571.52	17/06/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017132	0000001	430.91	17/06/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017141	0000001	80.86	17/06/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016772	0000001	940.00	17/06/2008	000000041653	002291	854203	47.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017159	0000001	430.91	17/06/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014834	0000001	300.00	17/06/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014753	0000001	1900.00	17/06/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017094	0000001	703.70	17/06/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017086	0000001	180.04	17/06/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016781	0000001	1663.20	18/06/2008	000000005828	002291	851724	224.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016799	0000001	1900.00	18/06/2008	000000007064	002291	850246	273.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016802	0000001	1760.00	19/06/2008	000000005828	002291	851729	270.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016811	0000001	1124.64	19/06/2008	000000005828	002291	851725	146.59	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016853	0000001	1900.00	20/06/2008	000000007064	002291	850249	273.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016900	0000001	380.00	20/06/2008	000000041653	002291	854216	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016969	0000001	1364.00	20/06/2008	000000005828	002291	851726	165.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015989	0000002	415.00	20/06/2008	000000005828	002291	851742	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015971	0000002	475.00	20/06/2008	000000005828	002291	851743	60.08	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016004	0000004	415.00	20/06/2008	000000005828	002291	851740	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014800	0000001	3144.05	20/06/2008	000000191698	002291	850205	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000002	13000.00	20/06/2008	000000041653	002291	854205	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017221	0000001	180.00	20/06/2008	000000011735	002291	852110	9.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017299	0000001	415.00	20/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016870	0000001	525.00	20/06/2008	000000041653	002291	854209	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016977	0000001	4062.68	20/06/2008	000000041653	002291	854204	513.82	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016993	0000001	2291.56	20/06/2008	000000041653	002291	854204	289.83	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015504	0000001	300.00	20/06/2008	000000020901	002291	850009	15.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015504	0000002	300.00	20/06/2008	000000020901	002291	850008	15.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015504	0000003	300.00	20/06/2008	000000020901	002291	850007	15.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015504	0000004	300.00	20/06/2008	000000020901	002291	850005	15.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015504	0000005	300.00	20/06/2008	000000020901	002291	850006	15.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014672	0000001	913.50	20/06/2008	000000011735	002291	852111	43.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014699	0000001	415.00	20/06/2008	000000011735	002291	852113	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014885	0000001	455.00	20/06/2008	000000096091	002291	850099	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014893	0000001	455.00	20/06/2008	000000096091	002291	850100	62.10	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017264	0000002	953.64	20/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014770	0000001	3500.00	20/06/2008	000000011735	002291	852109	1099.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014702	0000001	415.00	20/06/2008	000000011735	002291	852114	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016632	0000002	1100.00	20/06/2008	000000041653	002291	854207	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016829	0000001	1740.00	20/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016861	0000001	2300.00	20/06/2008	000000041653	002291	854199	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016926	0000001	459.66	20/06/2008	000000041653	002291	854210	58.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016942	0000001	110.40	20/06/2008	000000004166	002291	850056	5.52	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016837	0000001	1200.00	20/06/2008	000000011781	002291	852251	92.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016845	0000001	1720.00	20/06/2008	000000011781	002291	852250	177.55	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016438	0000002	1256.58	20/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016420	0000002	1645.00	20/06/2008	000000193925	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015920	0000001	990.00	20/06/2008	000000011781	002291	852248	49.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015938	0000001	2944.90	20/06/2008	000000011781	002291	852249	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015946	0000001	672.00	20/06/2008	000000011781	002291	852252	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015954	0000001	1560.00	20/06/2008	000000011781	002291	852253	141.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015962	0000001	3473.40	20/06/2008	000000011781	002291	852254	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014788	0000002	100.00	20/06/2008	000000041653	002291	854214	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014869	0000002	415.00	20/06/2008	000000009380	002291	850076	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014869	0000003	207.50	20/06/2008	000000009380	002291	850076	15.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014869	0000004	207.50	20/06/2008	000000009380	002291	850077	15.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014869	0000005	207.50	20/06/2008	000000009380	002291	850075	15.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014851	0000002	415.00	20/06/2008	000000009380	002291	850077	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014842	0000001	415.00	20/06/2008	000000009380	002291	850072	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014842	0000002	415.00	20/06/2008	000000009380	002291	850075	31.74	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016934	0000001	420.00	20/06/2008	000000041653	002291	854208	21.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016951	0000001	2405.00	20/06/2008	000000041653	002291	854206	120.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016985	0000001	5420.00	20/06/2008	000000041653	002291	854204	685.46	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017001	0000001	3000.00	20/06/2008	000000041653	002291	854217	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015253	0000001	1032.00	20/06/2008	000000191728	002291	850390	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016888	0000001	510.00	20/06/2008	000000041653	002291	854212	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016896	0000001	480.00	20/06/2008	000000041653	002291	854213	60.72	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016918	0000001	415.00	20/06/2008	000000041653	002291	854211	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015245	0000002	209.00	20/06/2008	000000191728	002291	850389	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015296	0000002	524.10	20/06/2008	000000191728	002291	850397	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015296	0000003	91.80	20/06/2008	000000191728	002291	850398	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015296	0000004	60.00	20/06/2008	000000191728	002291	850399	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015318	0000002	906.00	20/06/2008	000000191728	002291	850393	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015318	0000003	69.00	20/06/2008	000000191728	002291	850399	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015318	0000004	150.00	20/06/2008	000000191728	002291	850398	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015300	0000002	436.75	20/06/2008	000000191728	002291	850395	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015300	0000003	50.00	20/06/2008	000000191728	002291	850399	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015300	0000004	76.50	20/06/2008	000000191728	002291	850398	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015253	0000003	27.00	20/06/2008	000000191728	002291	850399	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015253	0000004	108.00	20/06/2008	000000191728	002291	850386	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015261	0000001	524.10	20/06/2008	000000191728	002291	850391	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015261	0000002	5.25	20/06/2008	000000191728	002291	850386	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015261	0000003	30.00	20/06/2008	000000191728	002291	850399	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015261	0000004	40.65	20/06/2008	000000191728	002291	850398	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015270	0000001	362.51	20/06/2008	000000191728	002291	850392	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015270	0000002	31.74	20/06/2008	000000191728	002291	850398	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015270	0000003	20.75	20/06/2008	000000191728	002291	850399	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015288	0000001	1032.00	20/06/2008	000000191728	002291	850394	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015288	0000002	60.00	20/06/2008	000000191728	002291	850399	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015288	0000003	108.00	20/06/2008	000000191728	002291	850398	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015237	0000002	524.10	20/06/2008	000000191728	002291	850396	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014681	0000001	415.00	20/06/2008	000000011735	002291	852112	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016381	0000001	3638.46	23/06/2008	000000580503	002291	850756	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009547	0000006	4638.46	23/06/2008	000000580503	002291	850731	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017191	0000001	415.00	23/06/2008	000000041653	002291	854215	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016012	0000001	65.00	23/06/2008	000000005828	002291	851738	3.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016357	0000003	563.00	23/06/2008	000000005828	002291	851744	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017019	0000001	1518.00	25/06/2008	000000005828	002291	851730	192.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017027	0000001	3300.00	25/06/2008	000000164550	002291	850167	648.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014711	0000001	851.00	25/06/2008	000000011735	002291	852117	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014761	0000001	2500.00	25/06/2008	000000011735	002291	852118	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0015113	0000001	48.74	25/06/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015491	0000002	8170.55	26/06/2008	000000020901	002291	850010	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015156	0000001	160.00	26/06/2008	000000004707	002291	850602	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015474	0000001	160.00	26/06/2008	000000004656	002291	850112	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015059	0000001	160.00	26/06/2008	000000004309	002291	850607	8.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015091	0000001	240.00	26/06/2008	000000004309	002291	850611	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015067	0000001	1000.00	26/06/2008	000000004309	002291	850608	50.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015083	0000001	140.00	26/06/2008	000000004309	002291	850610	7.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015466	0000001	150.00	26/06/2008	000000004656	002291	850111	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015075	0000001	200.00	26/06/2008	000000004309	002291	850609	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015768	0000002	2550.00	26/06/2008	000000580503	002291	850774	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000001	265.00	26/06/2008	000000580503	002291	850769	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000002	530.00	26/06/2008	000000580503	002291	850769	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000003	795.00	26/06/2008	000000580503	002291	850767	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000004	795.00	26/06/2008	000000580503	002291	850764	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000005	795.00	26/06/2008	000000580503	002291	850763	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000006	795.00	26/06/2008	000000580503	002291	850762	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000007	795.00	26/06/2008	000000580503	002291	850760	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000008	795.00	26/06/2008	000000580503	002291	850757	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000009	795.00	26/06/2008	000000580503	002291	850759	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000010	795.00	26/06/2008	000000580503	002291	850761	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000011	795.00	26/06/2008	000000580503	002291	850765	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000012	795.00	26/06/2008	000000580503	002291	850766	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000013	795.00	26/06/2008	000000580503	002291	850768	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015385	0000014	795.00	26/06/2008	000000580503	002291	850758	60.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015393	0000001	9100.00	26/06/2008	000000580503	002291	850770	2632.11	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015407	0000001	2700.00	26/06/2008	000000580503	002291	850771	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015415	0000001	2700.00	26/06/2008	000000580503	002291	850772	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015423	0000001	2550.00	26/06/2008	000000580503	002291	850773	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015431	0000001	1150.00	26/06/2008	000000580503	002291	850775	145.94	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015032	0000001	80.00	26/06/2008	000000004309	002291	850605	4.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015041	0000001	450.00	26/06/2008	000000004309	002291	850606	22.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0015105	0000001	280.00	26/06/2008	000000004309	002291	850612	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017205	0000001	225.00	27/06/2008	000000005068	002291	850033	11.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016438	0000003	1256.58	30/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017051	0000001	1364.00	30/06/2008	000000005828	002291	851727	165.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017035	0000001	162.75	30/06/2008	000000041653	002291	854219	7.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017043	0000001	4700.00	30/06/2008	000000041653	002291	854218	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017078	0000001	4700.00	30/06/2008	000000041653	002291	854072	580.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017264	0000003	420.34	30/06/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017281	0000001	0.94	30/06/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017353	0000001	1446.50	01/07/2008	000000041653	002291	854220	126.62	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017981	0000001	680.29	01/07/2008	000000011735	002291	852125	54.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017311	0000001	6000.00	01/07/2008	000000041653	002291	854220	1286.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017329	0000001	3000.00	01/07/2008	000000011735	002291	852122	443.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017337	0000001	3781.75	01/07/2008	000000041653	002291	854220	315.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017345	0000001	8393.76	01/07/2008	000000041653	002291	854220	798.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017426	0000001	1039.08	01/07/2008	000000041653	002291	854220	80.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017809	0000001	83.60	01/07/2008	000000011735	002291	852120	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017876	0000001	207.50	01/07/2008	000000011735	002291	852131	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017884	0000001	207.50	01/07/2008	000000011735	002291	852130	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018074	0000001	90.00	01/07/2008	000000011735	002291	852121	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019933	0000001	851.03	01/07/2008	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000042	2.00	01/07/2008	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000044	2.00	01/07/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000045	2.00	01/07/2008	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000046	2.00	01/07/2008	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000047	2.00	01/07/2008	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000049	2.00	01/07/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000050	2.00	01/07/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000051	2.00	01/07/2008	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000052	2.00	01/07/2008	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000054	2.00	01/07/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017370	0000001	41783.64	01/07/2008	000000204242	002291	850072	3580.08	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017388	0000001	40022.65	01/07/2008	000000204242	002291	850073	3105.58	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017400	0000001	3864.41	01/07/2008	000000005828	002291	851745	312.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018007	0000001	700.00	01/07/2008	000000011735	002291	852127	12.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019470	0000001	737.50	01/07/2008	000000041653	002291	854248	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019674	0000001	2000.00	01/07/2008	000000004309	002291	850613	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017396	0000001	909.02	01/07/2008	000000041653	002291	854220	71.12	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017604	0000001	1015.00	01/07/2008	000000191728	002291	850400	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017612	0000001	199.50	01/07/2008	000000191728	002291	850401	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017990	0000001	160.00	01/07/2008	000000011735	002291	852119	8.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017361	0000001	11624.60	01/07/2008	000000011781	002291	852256	992.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017701	0000001	160.00	01/07/2008	000000004707	002291	850565	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018180	0000001	3281.95	01/07/2008	000000580503	002291	850777	284.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018198	0000001	525.00	01/07/2008	000000580503	002291	850776	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018279	0000001	320.00	01/07/2008	000000011781	002291	852255	16.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018287	0000001	150.00	01/07/2008	000000011781	002291	852257	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018295	0000001	415.00	01/07/2008	000000011781	002291	852258	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018309	0000001	525.00	01/07/2008	000000011781	002291	852259	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018317	0000001	525.00	01/07/2008	000000011781	002291	852260	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018325	0000001	415.00	01/07/2008	000000011781	002291	852261	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018333	0000001	2700.00	01/07/2008	000000011781	002291	852262	406.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019691	0000001	85.00	01/07/2008	000000004309	002291	850614	4.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017418	0000001	10114.44	01/07/2008	000000041653	002291	854220	801.78	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017434	0000001	627.00	01/07/2008	000000011735	002291	852124	50.16	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017892	0000001	383.36	01/07/2008	000000011735	002291	852128	0.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017892	0000002	383.26	01/07/2008	000000011735	002291	852129	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017892	0000003	383.26	01/07/2008	000000041653	002291	854222	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017892	0000004	383.26	01/07/2008	000000041653	002291	854223	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017892	0000005	366.86	01/07/2008	000000041653	002291	854221	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018775	0000001	16.40	01/07/2008	000000041653	002291	854221	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018261	0000001	610.00	02/07/2008	000000011781	002291	852179	46.97	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017850	0000001	30.00	02/07/2008	000000011735	002291	852133	1.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000055	4.00	02/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000053	2.00	02/07/2008	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000048	2.00	02/07/2008	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000043	2.00	02/07/2008	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017698	0000001	611.16	02/07/2008	000000041653	002291	854224	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018112	0000001	240.00	03/07/2008	000000004656	002291	850113	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018252	0000001	1200.00	04/07/2008	000000011781	002291	852263	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018147	0000001	525.00	04/07/2008	000000019607	002291	850035	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019607	0000001	23000.00	04/07/2008	000000206113	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019607	0000002	5000.00	04/07/2008	000000206113	002291	850008	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014249	0000002	840.00	04/07/2008	000007000145	011820	045353	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019780	0000001	635.00	07/07/2008	000000041653	002291	854249	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019615	0000001	30.80	07/07/2008	000000206113	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019461	0000001	160.00	07/07/2008	000000191736	002291	850055	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018783	0000001	1000.00	07/07/2008	000000041653	002291	854251	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019496	0000001	13745.00	08/07/2008	000000020901	002291	850011	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017868	0000001	553.50	09/07/2008	000000011735	002291	852132	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017507	0000001	1287.44	09/07/2008	000000005828	002291	851734	159.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017531	0000001	415.00	10/07/2008	000000005828	002291	851746	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017540	0000001	415.00	10/07/2008	000000005828	002291	851747	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017558	0000001	400.00	10/07/2008	000000005828	002291	851748	20.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018830	0000001	265.00	10/07/2008	000000041653	002291	854255	13.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018848	0000001	30.00	10/07/2008	000000041653	002291	854257	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018856	0000001	60.00	10/07/2008	000000041653	002291	854258	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018911	0000001	130.00	10/07/2008	000000041653	002291	854241	6.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019763	0000001	9800.09	10/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019771	0000001	9816.74	10/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014745	0000002	190.00	10/07/2008	000000041653	002291	854231	9.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018872	0000001	1270.00	10/07/2008	000000041653	002291	854252	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018945	0000001	120.00	10/07/2008	000000041653	002291	854226	6.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018953	0000001	150.00	10/07/2008	000000041653	002291	854227	7.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000003	3500.00	10/07/2008	000000041653	002291	854260	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016632	0000004	680.00	10/07/2008	000000041653	002291	854243	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018791	0000001	360.00	10/07/2008	000000041653	002291	854256	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018813	0000001	375.00	10/07/2008	000000041653	002291	854253	18.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018821	0000001	100.00	10/07/2008	000000041653	002291	854254	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018864	0000001	215.00	10/07/2008	000000041653	002291	854259	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018970	0000001	442.00	10/07/2008	000000041653	002291	854232	22.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018988	0000001	370.00	10/07/2008	000000041653	002291	854233	28.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019020	0000001	300.00	10/07/2008	000000041653	002291	854237	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019038	0000001	210.00	10/07/2008	000000041653	002291	854238	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019046	0000001	411.00	10/07/2008	000000041653	002291	854239	20.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019909	0000001	1850.00	10/07/2008	000000041653	002291	854246	92.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018902	0000001	845.25	10/07/2008	000000041653	002291	854240	40.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019003	0000001	415.00	10/07/2008	000000041653	002291	854235	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019011	0000001	480.00	10/07/2008	000000041653	002291	854236	61.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019518	0000001	225.00	10/07/2008	000000020901	002291	850013	11.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019526	0000001	225.00	10/07/2008	000000020901	002291	850012	11.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019534	0000001	375.00	10/07/2008	000000020901	002291	850016	18.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019542	0000001	375.00	10/07/2008	000000020901	002291	850015	18.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019542	0000002	375.00	10/07/2008	000000020901	002291	850014	18.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019551	0000001	375.00	10/07/2008	000000020901	002291	850017	18.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011274	0000002	1010.00	10/07/2008	000000041653	002291	854245	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018881	0000001	1366.40	10/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018899	0000001	1731.00	10/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018899	0000002	8979.60	10/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019593	0000001	34.20	10/07/2008	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020010	0000001	11812.56	10/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020028	0000001	9211.26	10/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019488	0000001	192.00	10/07/2008	000000011781	002291	852288	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019569	0000001	1486.99	10/07/2008	000000011781	002291	852289	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018589	0000001	1860.00	10/07/2008	000000011781	002291	852290	208.76	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018597	0000001	230.00	10/07/2008	000000011781	002291	852291	11.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018619	0000001	1538.00	10/07/2008	000000011781	002291	852293	136.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018767	0000001	1507.89	10/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018341	0000001	850.00	10/07/2008	000000011781	002291	852264	42.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018350	0000001	716.00	10/07/2008	000000011781	002291	852265	55.13	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018368	0000001	580.00	10/07/2008	000000011781	002291	852266	29.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018376	0000001	660.00	10/07/2008	000000011781	002291	852267	50.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018384	0000001	210.00	10/07/2008	000000011781	002291	852268	16.17	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018392	0000001	44.00	10/07/2008	000000011781	002291	852269	2.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018406	0000001	60.00	10/07/2008	000000011781	002291	852270	3.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018414	0000001	158.00	10/07/2008	000000011781	002291	852271	7.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018422	0000001	925.00	10/07/2008	000000011781	002291	852272	46.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018431	0000001	261.20	10/07/2008	000000011781	002291	852273	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018449	0000001	466.80	10/07/2008	000000011781	002291	852274	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018457	0000001	170.72	10/07/2008	000000011781	002291	852275	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018465	0000001	270.00	10/07/2008	000000011781	002291	852276	13.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018473	0000001	190.00	10/07/2008	000000011781	002291	852277	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018481	0000001	1860.00	10/07/2008	000000011781	002291	852278	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018490	0000001	3600.00	10/07/2008	000000011781	002291	852280	621.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018503	0000001	2700.00	10/07/2008	000000011781	002291	852281	306.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018511	0000001	220.00	10/07/2008	000000011781	002291	852282	11.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018520	0000001	2005.00	10/07/2008	000000011781	002291	852283	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018538	0000001	140.00	10/07/2008	000000011781	002291	852284	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018546	0000001	2235.00	10/07/2008	000000011781	002291	852285	292.36	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018554	0000001	210.00	10/07/2008	000000011781	002291	852286	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018562	0000001	280.00	10/07/2008	000000011781	002291	852287	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019801	0000001	2250.00	10/07/2008	000000041653	002291	854242	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018805	0000001	100.00	10/07/2008	000000041653	002291	854250	5.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018937	0000001	163.00	10/07/2008	000000041653	002291	854229	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018961	0000001	163.00	10/07/2008	000000041653	002291	854228	12.56	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018929	0000001	315.00	10/07/2008	000000041653	002291	854244	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018929	0000002	180.00	10/07/2008	000000041653	002291	854247	9.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018996	0000001	207.50	10/07/2008	000000041653	002291	854234	10.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014559	0000002	200.00	10/07/2008	000000041653	002291	854230	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019054	0000001	600.00	11/07/2008	000000041653	002291	854261	30.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018601	0000001	320.00	11/07/2008	000000011781	002291	852292	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018210	0000001	2700.00	11/07/2008	000000580503	002291	850779	603.88	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017523	0000001	1672.00	11/07/2008	000000005828	002291	851735	235.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017566	0000001	489.04	14/07/2008	000000005828	002291	851749	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019585	0000001	3160.00	14/07/2008	000000016070	002291	850084	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019739	0000001	10000.00	14/07/2008	000000021059	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019101	0000001	95.95	14/07/2008	000000041653	002291	854268	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019500	0000001	7500.00	14/07/2008	000000020901	002291	850018	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019062	0000001	102.53	14/07/2008	000000041653	002291	854264	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019062	0000002	139.83	14/07/2008	000000041653	002291	854263	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019062	0000003	676.34	14/07/2008	000000041653	002291	854262	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019071	0000001	890.39	14/07/2008	000000041653	002291	854265	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019089	0000001	973.95	14/07/2008	000000041653	002291	854266	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019089	0000002	217.71	14/07/2008	000000041653	002291	854270	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014753	0000002	1900.00	14/07/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018627	0000001	654.42	14/07/2008	000000011781	002291	852294	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018627	0000002	57.98	14/07/2008	000000011781	002291	852295	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019097	0000001	188.26	14/07/2008	000000041653	002291	854269	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017931	0000001	144.05	15/07/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017957	0000001	2231.34	15/07/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018139	0000001	1300.00	15/07/2008	000000164690	002291	850022	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017973	0000001	399.94	15/07/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017795	0000001	300.00	15/07/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017914	0000001	296.00	15/07/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019101	0000002	226.77	15/07/2008	000000041653	002291	854267	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017949	0000001	651.67	15/07/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017922	0000001	163.93	15/07/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017965	0000001	519.04	15/07/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018759	0000001	238.00	16/07/2008	000000191736	002291	850056	11.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017442	0000001	4000.00	16/07/2008	000000005828	002291	851750	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018741	0000001	455.00	16/07/2008	000000096091	002291	850101	62.10	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019143	0000001	700.00	16/07/2008	000000041653	002291	854271	35.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019119	0000001	455.00	16/07/2008	000000041653	002291	854274	62.10	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019151	0000001	200.39	16/07/2008	000000041653	002291	854273	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019135	0000001	320.00	16/07/2008	000000041653	002291	854275	16.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019127	0000001	332.10	16/07/2008	000000041653	002291	854272	16.70	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019992	0000001	1740.00	18/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015849	0000002	237.50	18/07/2008	000000011781	002291	852300	11.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018643	0000001	319.40	18/07/2008	000000011781	002291	852298	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018651	0000001	145.00	18/07/2008	000000011781	002291	852299	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019160	0000001	603.97	18/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017710	0000001	233.98	18/07/2008	000000004707	002291	850567	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017728	0000001	201.41	18/07/2008	000000004707	002291	850566	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019453	0000001	360.40	18/07/2008	000000191736	002291	850057	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018163	0000001	2150.00	18/07/2008	000000164550	002291	850168	273.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017736	0000001	110.00	18/07/2008	000000004707	002291	850568	5.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020001	0000001	415.00	19/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019178	0000001	2300.00	20/07/2008	000000041653	002291	854225	272.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018767	0000002	1507.89	20/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019721	0000001	200.00	21/07/2008	000000004309	002291	850615	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018121	0000001	79.90	21/07/2008	000000004656	002291	850114	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020044	0000001	0.07	21/07/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019640	0000001	55.70	21/07/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018732	0000001	0.13	22/07/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018708	0000001	70.00	22/07/2008	000000283145	002291	850043	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018724	0000001	44.00	22/07/2008	000000004166	002291	850057	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018635	0000001	320.00	22/07/2008	000000011781	002291	852297	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019704	0000001	194.00	23/07/2008	000000004309	002291	850578	9.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017680	0000003	30.00	23/07/2008	000000191728	002291	850409	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017663	0000002	20.75	23/07/2008	000000191728	002291	850411	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017663	0000003	20.75	23/07/2008	000000191728	002291	850409	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017671	0000002	25.00	23/07/2008	000000191728	002291	850409	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017639	0000002	60.00	23/07/2008	000000191728	002291	850409	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017647	0000003	50.00	23/07/2008	000000191728	002291	850409	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017655	0000003	31.74	23/07/2008	000000191728	002291	850408	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018023	0000001	1938.92	23/07/2008	000000011735	002291	852137	246.24	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018031	0000001	2746.80	23/07/2008	000000011735	002291	852137	346.39	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018015	0000001	2257.88	23/07/2008	000000011735	002291	852137	285.58	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018058	0000001	1339.00	23/07/2008	000000011735	002291	852137	169.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017825	0000001	104.40	23/07/2008	000000011735	002291	852136	5.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017833	0000001	272.00	23/07/2008	000000011735	002291	852135	13.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018040	0000001	1641.60	23/07/2008	000000011735	002291	852137	207.65	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018040	0000002	2998.94	23/07/2008	000000011735	002291	852137	379.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017841	0000001	380.00	23/07/2008	000000011735	002291	852134	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019682	0000001	270.00	23/07/2008	000000004309	002291	850616	13.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019186	0000001	3500.00	23/07/2008	000000041653	002291	854276	1099.42	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017612	0000002	10.50	23/07/2008	000000191728	002291	850409	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017485	0000001	194.75	24/07/2008	000000191698	002291	850206	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017485	0000002	194.75	24/07/2008	000000191698	002291	850207	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017485	0000003	194.75	24/07/2008	000000191698	002291	850208	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017485	0000004	194.75	24/07/2008	000000191698	002291	850209	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017485	0000005	194.75	24/07/2008	000000191698	002291	850211	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017485	0000006	194.75	24/07/2008	000000191698	002291	850212	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017485	0000007	194.75	24/07/2008	000000191698	002291	850213	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017485	0000008	194.75	24/07/2008	000000191698	002291	850214	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017485	0000009	41.00	24/07/2008	000000191698	002291	850210	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017485	0000010	41.00	24/07/2008	000000191698	002291	850215	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017752	0000001	150.00	24/07/2008	000000004707	002291	850569	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017647	0000002	75.00	24/07/2008	000000191728	002291	850408	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017655	0000002	20.75	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017639	0000003	108.00	24/07/2008	000000191728	002291	850408	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017671	0000003	38.25	24/07/2008	000000191728	002291	850408	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017621	0000001	524.10	24/07/2008	000000191728	002291	850402	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017621	0000002	45.90	24/07/2008	000000191728	002291	850408	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017621	0000003	19.50	24/07/2008	000000191728	002291	850409	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019631	0000001	350.58	24/07/2008	000000211257	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019658	0000001	40.00	24/07/2008	000000004309	002291	850617	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018155	0000001	415.00	24/07/2008	000000009380	002291	850078	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018155	0000002	415.00	24/07/2008	000000009380	002291	850079	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018155	0000003	415.00	24/07/2008	000000009380	002291	850080	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017451	0000001	5000.00	24/07/2008	000000011781	002291	852296	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018660	0000001	210.00	25/07/2008	000000011781	002291	852301	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018678	0000001	250.00	25/07/2008	000000011781	002291	852302	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018686	0000001	392.16	25/07/2008	000000011781	002291	852304	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018571	0000001	1200.00	25/07/2008	000000041653	002291	854277	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017639	0000001	1032.00	25/07/2008	000000191728	002291	850404	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017680	0000001	524.10	25/07/2008	000000191728	002291	850407	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017680	0000002	45.90	25/07/2008	000000191728	002291	850408	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017647	0000001	875.00	25/07/2008	000000191728	002291	850405	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017655	0000001	362.51	25/07/2008	000000191728	002291	850410	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017663	0000001	373.50	25/07/2008	000000191728	002291	850403	10.99	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017671	0000001	436.75	25/07/2008	000000191728	002291	850406	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019798	0000001	900.00	25/07/2008	000000191728	002291	850413	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018775	0000002	31.74	25/07/2008	000000191728	002291	850412	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018104	0000001	280.00	25/07/2008	000000004656	002291	850115	14.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017761	0000001	170.00	25/07/2008	000000004707	002291	850572	8.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017779	0000001	370.00	25/07/2008	000000004707	002291	850570	18.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017779	0000002	110.00	25/07/2008	000000004707	002291	850571	5.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017779	0000003	203.00	25/07/2008	000000004707	002291	850573	10.15	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017779	0000004	380.00	25/07/2008	000000004707	002291	850575	19.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019267	0000001	520.00	25/07/2008	000000041653	002291	854377	26.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019283	0000001	340.00	25/07/2008	000000041653	002291	854376	17.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020036	0000001	3400.00	25/07/2008	000000166359	002291	850088	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017787	0000001	140.00	25/07/2008	000000004707	002291	850574	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017817	0000001	255.50	25/07/2008	000000011735	002291	852138	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018694	0000001	434.00	25/07/2008	000000191698	002291	850216	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017493	0000001	300.00	25/07/2008	000000191698	002291	850217	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017574	0000001	1287.44	25/07/2008	000000005828	002291	851753	99.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017582	0000001	2650.00	25/07/2008	000000005828	002291	851755	384.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019208	0000001	770.00	25/07/2008	000000041653	002291	854361	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019216	0000001	1826.00	25/07/2008	000000041653	002291	854373	169.23	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019224	0000001	1124.64	25/07/2008	000000041653	002291	854371	86.59	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019232	0000001	1900.00	25/07/2008	000000041653	002291	854370	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019241	0000001	1672.00	25/07/2008	000000041653	002291	854378	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019275	0000001	1364.00	25/07/2008	000000041653	002291	854366	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019291	0000001	1900.00	25/07/2008	000000041653	002291	854369	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019305	0000001	1364.00	25/07/2008	000000041653	002291	854365	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019313	0000001	1232.00	25/07/2008	000000041653	002291	854364	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019321	0000001	1760.00	25/07/2008	000000041653	002291	854363	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019330	0000001	1518.00	25/07/2008	000000041653	002291	854362	132.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019348	0000001	230.00	25/07/2008	000000041653	002291	850041	11.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019356	0000001	2323.20	25/07/2008	000000005828	002291	851754	312.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019364	0000001	3100.00	25/07/2008	000000005828	002291	851751	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019372	0000001	1900.00	25/07/2008	000000041653	002291	854368	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019381	0000001	1663.20	25/07/2008	000000041653	002291	854372	164.89	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017744	0000001	240.00	25/07/2008	000000004707	002291	850576	12.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019194	0000001	3000.00	25/07/2008	000000041653	002291	854375	150.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019941	0000001	4725.00	25/07/2008	000000041653	002291	854380	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019666	0000001	28.00	25/07/2008	000000004309	002291	850617	1.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019712	0000001	19.85	25/07/2008	000000004309	002291	850617	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019259	0000001	735.00	25/07/2008	000000041653	002291	854279	35.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016632	0000003	1474.00	25/07/2008	000000041653	002291	854278	74.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019739	0000002	16542.11	28/07/2008	000000021059	002291	850004	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017001	0000002	2000.00	28/07/2008	000000041653	002291	854379	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019577	0000001	775.00	28/07/2008	000000011781	002291	852306	75.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019577	0000002	700.00	28/07/2008	000000011781	002291	852307	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019577	0000003	25.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000001	530.00	29/07/2008	000000580503	002291	850796	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000002	530.00	29/07/2008	000000580503	002291	850795	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000003	530.00	29/07/2008	000000580503	002291	850794	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000004	530.00	29/07/2008	000000580503	002291	850793	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000005	530.00	29/07/2008	000000580503	002291	850792	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000006	530.00	29/07/2008	000000580503	002291	850791	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000007	530.00	29/07/2008	000000580503	002291	850790	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000008	530.00	29/07/2008	000000580503	002291	850789	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000009	530.00	29/07/2008	000000580503	002291	850788	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000010	530.00	29/07/2008	000000580503	002291	850787	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000011	530.00	29/07/2008	000000580503	002291	850786	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000012	530.00	29/07/2008	000000580503	002291	850785	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018236	0000013	530.00	29/07/2008	000000580503	002291	850784	40.54	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017621	0000004	10.50	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016446	0000001	2691.80	29/07/2008	000000191728	002291	850414	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013111	0000003	1048.90	29/07/2008	000000191736	002291	850058	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016365	0000001	2254.55	29/07/2008	000000191698	002291	850218	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017591	0000001	3887.49	30/07/2008	000000005828	002291	851756	312.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017515	0000001	80.00	30/07/2008	000000005828	002291	851757	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019747	0000001	42784.45	30/07/2008	000000204242	002291	850076	3596.21	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019755	0000001	40338.29	30/07/2008	000000204242	002291	850077	3130.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019836	0000001	1584.83	30/07/2008	000005201144	032158	854381	137.68	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0019399	0000001	541.16	30/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018082	0000001	6.40	30/07/2008	000000011735	002291	852120	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019844	0000001	1039.08	30/07/2008	000005201144	032158	854381	80.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019852	0000001	8393.76	30/07/2008	000005201144	032158	854381	798.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019861	0000001	3979.15	30/07/2008	000005201144	032158	854381	331.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019879	0000001	6000.00	30/07/2008	000005201144	032158	854381	1286.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019917	0000001	355.00	30/07/2008	000005201144	032158	854381	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019925	0000001	145.00	30/07/2008	000005201144	032158	854381	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019887	0000001	9895.43	30/07/2008	000005201144	032158	854381	782.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018244	0000001	2550.00	30/07/2008	000000580503	002291	850782	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018244	0000002	11915.61	30/07/2008	000000011781	002291	852309	992.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018228	0000001	2700.00	30/07/2008	000000580503	002291	850780	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018767	0000003	753.96	30/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019623	0000001	3391.80	30/07/2008	000000580503	002291	850797	293.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019445	0000001	2550.00	30/07/2008	000000580503	002291	850781	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019968	0000001	525.00	30/07/2008	000000580503	002291	850783	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019984	0000001	753.93	30/07/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019828	0000001	1049.02	30/07/2008	000005201144	032158	854381	82.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019984	0000002	0.03	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018201	0000001	9100.00	31/07/2008	000000580503	002291	850778	2632.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019402	0000001	1370.00	31/07/2008	000000041653	002291	854385	105.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019411	0000001	360.00	31/07/2008	000000041653	002291	854382	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0018716	0000001	0.94	31/07/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015172	0000002	285.00	31/07/2008	000000011735	002291	852140	14.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018066	0000001	100.00	31/07/2008	000000011735	002291	852141	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018171	0000001	3300.00	31/07/2008	000000164550	002291	850169	588.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019429	0000001	200.00	31/07/2008	000000005828	002291	851758	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019437	0000001	240.00	31/07/2008	000000005828	002291	851760	12.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015067	0000002	450.00	31/07/2008	000000011735	002291	852142	22.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019976	0000001	1782.00	31/07/2008	000000041653	002291	854374	275.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020826	0000001	415.00	01/08/2008	000000005828	002291	851806	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020826	0000002	475.00	01/08/2008	000000005828	002291	851804	60.08	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020826	0000005	415.00	01/08/2008	000000005828	002291	851801	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020826	0000006	415.00	01/08/2008	000000005828	002291	851803	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020834	0000001	200.00	01/08/2008	000000005828	002291	851807	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021105	0000001	750.00	01/08/2008	000000005828	002291	851805	57.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021121	0000001	70.00	01/08/2008	000000005828	002291	851808	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018007	0000002	550.00	01/08/2008	000000011735	002291	852126	50.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000001	3342.40	01/08/2008	000000005966	002291	850078	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000002	3380.00	01/08/2008	000000005966	002291	850076	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021300	0000001	325.60	01/08/2008	000000011735	002291	852143	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021326	0000001	966.00	01/08/2008	000000011735	002291	852145	46.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000058	2.00	01/08/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000059	2.00	01/08/2008	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000060	2.00	01/08/2008	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000061	2.00	01/08/2008	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000062	2.00	01/08/2008	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000063	2.00	01/08/2008	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000064	2.00	01/08/2008	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000065	2.00	01/08/2008	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000056	2.00	01/08/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000067	2.00	01/08/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000069	6.00	01/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021288	0000001	207.50	01/08/2008	000000011735	002291	852147	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021296	0000001	207.50	01/08/2008	000000011735	002291	852148	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021318	0000001	656.00	01/08/2008	000000011735	002291	852144	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021342	0000001	1050.00	01/08/2008	000000011735	002291	852150	52.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021725	0000001	206.00	01/08/2008	000000041653	002291	854387	10.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020273	0000001	449.00	01/08/2008	000000011781	002291	852312	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020206	0000001	1700.00	01/08/2008	000000193925	002291	850009	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020214	0000001	2420.00	01/08/2008	000000011781	002291	852314	333.61	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020249	0000001	204.97	01/08/2008	000000011781	002291	852311	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020389	0000001	740.00	01/08/2008	000000011781	002291	852310	37.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020681	0000001	2391.33	01/08/2008	000000011781	002291	852313	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021334	0000001	160.00	01/08/2008	000000011735	002291	852146	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020150	0000001	110.00	01/08/2008	000000004656	002291	850116	5.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021431	0000003	450.00	01/08/2008	000000011735	002291	852149	22.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021610	0000001	1032.00	01/08/2008	000000191728	002291	850419	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021644	0000001	209.00	01/08/2008	000000191728	002291	850416	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021555	0000001	525.00	01/08/2008	000000019607	002291	850036	66.41	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000057	2.00	02/08/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021768	0000001	4700.00	03/08/2008	000000041653	002291	854383	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000070	2.00	04/08/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000071	2.00	04/08/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012661	0000004	1060.00	04/08/2008	000000005966	002291	850075	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020311	0000005	7000.00	04/08/2008	000000580503	002291	850798	1486.72	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021547	0000001	4800.00	05/08/2008	000000019607	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020826	0000003	415.00	05/08/2008	000000005828	002291	851759	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021733	0000001	206.48	06/08/2008	000000041653	002291	854312	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021580	0000001	1486.40	06/08/2008	000000019607	002291	850037	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021598	0000001	650.00	07/08/2008	000000191728	002291	850415	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021571	0000001	850.00	07/08/2008	000000019607	002291	850039	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012661	0000005	1101.20	07/08/2008	000000005966	002291	850077	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021741	0000001	2026.88	08/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021750	0000001	614.64	08/08/2008	000000041653	002291	854289	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021776	0000001	10184.25	08/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021784	0000001	9058.49	08/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022390	0000001	28025.88	08/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016373	0000001	1150.00	08/08/2008	000000011735	002291	852152	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020371	0000001	3600.00	08/08/2008	000000011781	002291	852308	621.16	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021610	0000002	60.00	10/08/2008	000000191728	002291	850420	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021610	0000003	108.00	10/08/2008	000000191728	002291	850421	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021792	0000001	100.00	11/08/2008	000000041653	002291	854304	5.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021857	0000001	510.00	11/08/2008	000000041653	002291	854291	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021865	0000001	163.00	11/08/2008	000000041653	002291	854284	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021890	0000001	415.00	11/08/2008	000000041653	002291	854282	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021954	0000001	163.00	11/08/2008	000000041653	002291	854400	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021971	0000001	140.00	11/08/2008	000000041653	002291	854393	10.78	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019895	0000001	990.00	11/08/2008	000000041653	002291	854315	89.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021474	0000001	415.00	11/08/2008	000000041653	002291	854285	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021474	0000002	415.00	11/08/2008	000000041653	002291	854287	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021474	0000003	415.00	11/08/2008	000000041653	002291	854288	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021474	0000004	415.00	11/08/2008	000000041653	002291	854323	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021474	0000005	480.00	11/08/2008	000000041653	002291	854297	60.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020184	0000001	120.00	11/08/2008	000000004707	002291	850577	6.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021849	0000001	207.50	11/08/2008	000000041653	002291	854303	10.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022021	0000001	100.00	11/08/2008	000000041653	002291	854294	5.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022241	0000003	150.00	11/08/2008	000000041653	002291	854293	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022241	0000004	90.00	11/08/2008	000000041653	002291	854311	4.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022241	0000005	480.00	11/08/2008	000000041653	002291	854300	60.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022241	0000006	415.00	11/08/2008	000000041653	002291	854299	52.49	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022241	0000007	525.00	11/08/2008	000000041653	002291	854306	66.41	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022241	0000008	415.00	11/08/2008	000000041653	002291	854301	52.49	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014729	0000002	400.00	11/08/2008	000000041653	002291	854394	20.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014559	0000003	200.00	11/08/2008	000000041653	002291	854308	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020346	0000001	2060.00	11/08/2008	000000011781	002291	852315	253.35	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020354	0000001	525.00	11/08/2008	000000011781	002291	852322	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020362	0000001	415.00	11/08/2008	000000011781	002291	852319	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020362	0000002	150.00	11/08/2008	000000011781	002291	852321	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020362	0000003	525.00	11/08/2008	000000011781	002291	852318	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020362	0000004	450.00	11/08/2008	000000011781	002291	852346	22.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020257	0000001	210.00	11/08/2008	000000011781	002291	852316	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020265	0000001	140.00	11/08/2008	000000011781	002291	852317	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020397	0000001	2700.00	11/08/2008	000000011781	002291	852320	406.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020401	0000001	1860.00	11/08/2008	000000011781	002291	852323	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020419	0000001	2700.00	11/08/2008	000000011781	002291	852324	306.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020427	0000001	202.00	11/08/2008	000000011781	002291	852325	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020435	0000001	900.00	11/08/2008	000000011781	002291	852327	45.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020443	0000001	372.00	11/08/2008	000000011781	002291	852326	18.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020451	0000001	280.00	11/08/2008	000000011781	002291	852328	14.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020460	0000001	440.00	11/08/2008	000000011781	002291	852330	33.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020478	0000001	1610.00	11/08/2008	000000011781	002291	852333	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020486	0000001	1619.00	11/08/2008	000000011781	002291	852334	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020494	0000001	7698.60	11/08/2008	000000011781	002291	852335	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020508	0000001	723.11	11/08/2008	000000011781	002291	852336	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020516	0000001	1130.00	11/08/2008	000000011781	002291	852337	46.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020524	0000001	2012.97	11/08/2008	000000011781	002291	852338	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020532	0000001	360.00	11/08/2008	000000011781	002291	852339	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020125	0000001	287.40	11/08/2008	000000211257	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020559	0000001	360.00	11/08/2008	000000011781	002291	852340	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020567	0000001	160.00	11/08/2008	000000011781	002291	852341	8.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020583	0000001	150.00	11/08/2008	000000011781	002291	852343	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020591	0000001	182.70	11/08/2008	000000011781	002291	852344	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020605	0000001	205.30	11/08/2008	000000011781	002291	852345	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019801	0000002	2250.00	11/08/2008	000000041653	002291	854321	225.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021903	0000001	528.00	11/08/2008	000000041653	002291	854324	26.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021962	0000001	1270.00	11/08/2008	000000041653	002291	854396	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017451	0000002	2636.56	11/08/2008	000000011781	002291	852332	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014788	0000003	100.00	11/08/2008	000000011781	002291	852329	5.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007684	0000001	4438.08	11/08/2008	000000041653	002291	854317	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022284	0000001	553.50	11/08/2008	000000041653	002291	854318	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022314	0000001	145.00	11/08/2008	000000041653	002291	854328	7.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021920	0000001	415.00	11/08/2008	000000041653	002291	854302	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021938	0000001	5811.93	11/08/2008	000000041653	002291	854316	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021946	0000001	210.00	11/08/2008	000000041653	002291	854399	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021989	0000001	298.15	11/08/2008	000000041653	002291	854395	14.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021997	0000001	39.90	11/08/2008	000000041653	002291	854310	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022012	0000001	2056.08	11/08/2008	000000041653	002291	854313	443.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022012	0000002	943.92	11/08/2008	000000041653	002291	854314	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021806	0000001	220.00	11/08/2008	000000041653	002291	854309	16.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021822	0000001	459.66	11/08/2008	000000041653	002291	854307	58.14	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020711	0000001	2315.90	11/08/2008	000000016070	002291	850085	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021831	0000001	415.00	11/08/2008	000000041653	002291	854305	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022004	0000001	22.00	11/08/2008	000000041653	002291	854310	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022225	0000001	456.50	11/08/2008	000000041653	002291	854333	37.52	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020788	0000001	250.00	11/08/2008	000000191736	002291	850059	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020851	0000001	1303.88	11/08/2008	000000005828	002291	851832	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020907	0000001	1826.00	11/08/2008	000000005828	002291	851826	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020915	0000001	200.00	11/08/2008	000000005828	002291	851823	15.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020923	0000001	2650.00	11/08/2008	000000005828	002291	851820	384.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020931	0000001	1287.44	11/08/2008	000000005828	002291	851821	99.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020940	0000001	1782.00	11/08/2008	000000005828	002291	851822	275.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020958	0000001	2323.20	11/08/2008	000000005828	002291	851827	312.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020966	0000001	1900.00	11/08/2008	000000005828	002291	851831	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020974	0000001	415.00	11/08/2008	000000005828	002291	851833	20.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020982	0000001	1900.00	11/08/2008	000000005828	002291	851829	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020991	0000001	1663.20	11/08/2008	000000005828	002291	851828	164.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021008	0000001	770.00	11/08/2008	000000005828	002291	851818	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021016	0000001	2150.00	11/08/2008	000000005828	002291	851819	273.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021024	0000001	1518.00	11/08/2008	000000005828	002291	851817	132.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021032	0000001	1760.00	11/08/2008	000000005828	002291	851816	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021041	0000001	1672.00	11/08/2008	000000005828	002291	851815	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021059	0000001	3300.00	11/08/2008	000000005828	002291	851814	588.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021067	0000001	1231.86	11/08/2008	000000005828	002291	851813	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020818	0000001	30.00	11/08/2008	000000005828	002291	851824	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021113	0000001	1900.00	11/08/2008	000000005828	002291	851830	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021075	0000001	1364.00	11/08/2008	000000005828	002291	851811	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021083	0000001	1364.00	11/08/2008	000000005828	002291	851810	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021091	0000001	1124.64	11/08/2008	000000005828	002291	851809	86.59	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020885	0000001	6000.00	11/08/2008	000000204242	002291	850078	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021881	0000001	420.00	11/08/2008	000000041653	002291	854283	21.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022039	0000001	1622.50	11/08/2008	000000041653	002291	854295	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022047	0000001	135.00	11/08/2008	000000041653	002291	854397	11.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022071	0000001	912.00	11/08/2008	000000041653	002291	854330	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022276	0000002	190.00	11/08/2008	000000041653	002291	854281	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022276	0000003	415.00	11/08/2008	000000041653	002291	854398	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022292	0000001	860.40	11/08/2008	000000041653	002291	854292	42.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022306	0000001	1370.00	11/08/2008	000000041653	002291	854298	105.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022322	0000001	1740.00	11/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021814	0000001	4000.00	11/08/2008	000000041653	002291	854390	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000004	2000.00	11/08/2008	000000041653	002291	854320	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000005	2500.00	11/08/2008	000000041653	002291	854322	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000006	17000.00	11/08/2008	000000041653	002291	854392	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000007	2000.00	11/08/2008	000000041653	002291	854319	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020869	0000001	348.83	12/08/2008	000000005828	002291	851835	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020877	0000001	684.55	12/08/2008	000000005828	002291	851836	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021148	0000001	1278.74	12/08/2008	000000005828	002291	851838	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021911	0000001	581.00	12/08/2008	000000041653	002291	854325	29.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020087	0000002	7.50	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022055	0000001	1507.89	12/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020222	0000001	70.00	12/08/2008	000000011781	002291	852347	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021474	0000006	415.00	12/08/2008	000000011735	002291	852154	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021474	0000007	415.00	12/08/2008	000000011735	002291	852153	31.74	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021067	0000002	0.14	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020079	0000001	55.00	14/08/2008	000000004309	002291	850618	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020087	0000001	33.50	14/08/2008	000000004309	002291	850618	2.05	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022063	0000001	4800.00	14/08/2008	000000009380	002291	850081	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016381	0000002	1000.00	14/08/2008	000000580503	002291	850800	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022241	0000002	450.00	15/08/2008	000000041653	002291	854326	22.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020699	0000001	570.00	15/08/2008	000000020901	002291	850019	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020699	0000002	570.00	15/08/2008	000000020901	002291	850020	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020168	0000001	100.00	15/08/2008	000000004707	002291	850578	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020168	0000002	103.75	15/08/2008	000000011735	002291	852155	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020192	0000001	1500.00	16/08/2008	000000193925	002291	850010	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020575	0000001	170.00	17/08/2008	000000011781	002291	852342	8.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020621	0000001	1150.00	18/08/2008	000000011781	002291	852348	145.94	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020541	0000001	800.00	18/08/2008	000000011781	002291	852349	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009547	0000007	1000.00	18/08/2008	000000011781	002291	852331	430.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021156	0000001	916.00	18/08/2008	000000191728	002291	850418	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014753	0000003	1900.00	18/08/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020826	0000004	415.00	18/08/2008	000000004707	002291	850579	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021130	0000001	1720.00	18/08/2008	000000005828	002291	851834	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019739	0000003	946.00	18/08/2008	000000021059	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019739	0000004	430.00	18/08/2008	000000021059	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019739	0000005	20124.00	18/08/2008	000000021059	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021172	0000001	380.00	19/08/2008	000000011735	002291	851159	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021369	0000001	574.00	19/08/2008	000000011735	002291	852162	28.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021504	0000001	782.97	19/08/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021539	0000001	2031.34	19/08/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021491	0000001	651.67	19/08/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021351	0000001	287.00	19/08/2008	000000011735	002291	852158	14.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021482	0000001	359.42	19/08/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021521	0000001	144.05	19/08/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021440	0000004	455.00	19/08/2008	000000011735	002291	852156	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021440	0000005	455.00	19/08/2008	000000011735	002291	852157	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021245	0000001	130.00	19/08/2008	000000011735	002291	852161	6.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021423	0000001	1641.60	19/08/2008	000000011735	002291	852165	207.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021431	0000001	3015.66	19/08/2008	000000011735	002291	852165	381.38	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021431	0000002	1955.64	19/08/2008	000000011735	002291	852165	247.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020630	0000001	200.00	19/08/2008	000000011781	002291	852350	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020648	0000001	90.00	19/08/2008	000000011781	002291	852353	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021512	0000001	599.84	19/08/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020672	0000001	415.00	19/08/2008	000000011781	002291	852351	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022055	0000002	1507.89	20/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022373	0000001	3000.00	20/08/2008	000000580503	002291	850801	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020800	0000001	700.00	20/08/2008	000000164690	002291	850023	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020176	0000001	100.00	20/08/2008	000000004707	002291	850580	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015849	0000003	237.50	20/08/2008	000000011781	002291	852354	11.87	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022365	0000001	1800.00	20/08/2008	000000041653	002291	854329	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022101	0000001	415.00	20/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022098	0000001	462.98	20/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020699	0000003	60.00	20/08/2008	000000020901	002291	850030	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020702	0000001	997.50	20/08/2008	000000020901	002291	850021	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020702	0000002	997.50	20/08/2008	000000020901	002291	850025	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020702	0000003	997.50	20/08/2008	000000020901	002291	850026	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020702	0000004	997.50	20/08/2008	000000020901	002291	850027	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020702	0000005	210.00	20/08/2008	000000020901	002291	850030	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021466	0000001	131.25	20/08/2008	000000011735	002291	852166	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020061	0000001	100.00	20/08/2008	000000283145	002291	850044	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022080	0000001	300.00	20/08/2008	000000041653	002291	854327	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022276	0000001	70.00	20/08/2008	000000041653	002291	854331	3.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020796	0000001	523.00	20/08/2008	000000191736	002291	850060	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021270	0000001	544.00	20/08/2008	000000011735	002291	852151	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020133	0000001	65.00	21/08/2008	000000004656	002291	850117	3.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020141	0000001	19.80	21/08/2008	000000004656	002291	850117	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020885	0000002	30000.00	21/08/2008	000000204242	002291	850079	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020117	0000001	3773.40	21/08/2008	000000004309	002291	850619	477.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019810	0000001	300.00	21/08/2008	000000004309	002291	850620	56.30	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019810	0000002	403.75	21/08/2008	000000041653	002291	854332	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020095	0000001	58.20	21/08/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020206	0000002	4349.50	21/08/2008	000000011781	002291	852355	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020656	0000001	1160.00	21/08/2008	000000011781	002291	852357	89.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020664	0000001	690.00	21/08/2008	000000011781	002291	852358	53.13	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020109	0000001	2469.60	21/08/2008	000000004309	002291	850619	312.35	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021440	0000007	3.50	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021601	0000001	1904.20	22/08/2008	000000191728	002291	850417	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021601	0000002	5.00	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021261	0000001	300.00	22/08/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016519	0000001	1254.30	22/08/2008	000000012301	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021253	0000001	320.00	25/08/2008	000000011735	002291	852163	16.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021440	0000006	46.50	25/08/2008	000000011735	002291	852172	2.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020613	0000001	449.00	25/08/2008	000000011781	002291	852305	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0020761	0000001	1544.00	25/08/2008	000000191698	002291	850220	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021377	0000001	100.00	26/08/2008	000000011735	002291	852164	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020770	0000001	1288.48	27/08/2008	000000191698	002291	850221	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021211	0000001	322.00	28/08/2008	000000011735	002291	852173	16.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021229	0000001	350.00	28/08/2008	000000011735	002291	852174	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020729	0000001	194.75	28/08/2008	000000191698	002291	850223	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020729	0000002	10.25	28/08/2008	000000191698	002291	850222	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020737	0000001	194.75	28/08/2008	000000191698	002291	850224	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020737	0000002	10.25	28/08/2008	000000191698	002291	850222	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020745	0000001	194.75	28/08/2008	000000191698	002291	850225	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020745	0000002	10.25	28/08/2008	000000191698	002291	850222	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020753	0000001	194.75	28/08/2008	000000191698	002291	850226	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020753	0000002	10.25	28/08/2008	000000191698	002291	850222	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021393	0000001	80.00	28/08/2008	000000011735	002291	852169	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021407	0000001	710.16	28/08/2008	000000011735	002291	852171	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021415	0000001	2541.00	28/08/2008	000000011735	002291	852170	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022128	0000001	360.00	28/08/2008	000000041653	002291	854337	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000066	2.00	28/08/2008	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021202	0000001	310.00	28/08/2008	000000011735	002291	852173	15.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017361	0000002	2521.11	28/08/2008	000000580503	002291	850803	302.53	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021563	0000001	415.00	28/08/2008	000000009380	002291	850082	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021563	0000002	415.00	28/08/2008	000000009380	002291	850083	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021563	0000003	415.00	28/08/2008	000000009380	002291	850084	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021873	0000001	3399.83	28/08/2008	000000580503	002291	850823	303.83	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021199	0000001	265.00	28/08/2008	000000011735	002291	852173	13.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020320	0000001	525.00	28/08/2008	000000580503	002291	850808	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020281	0000001	2550.00	28/08/2008	000000580503	002291	850802	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020290	0000001	530.00	28/08/2008	000000580503	002291	850809	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020290	0000002	530.00	28/08/2008	000000580503	002291	850810	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020290	0000003	530.00	28/08/2008	000000580503	002291	850812	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020290	0000004	530.00	28/08/2008	000000580503	002291	850813	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020290	0000005	530.00	28/08/2008	000000580503	002291	850814	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020290	0000006	530.00	28/08/2008	000000580503	002291	850815	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020290	0000007	530.00	28/08/2008	000000580503	002291	850816	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020303	0000001	530.00	28/08/2008	000000580503	002291	850817	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020303	0000002	530.00	28/08/2008	000000580503	002291	850818	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020303	0000003	530.00	28/08/2008	000000580503	002291	850819	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020303	0000004	530.00	28/08/2008	000000580503	002291	850820	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020303	0000005	530.00	28/08/2008	000000580503	002291	850821	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020303	0000006	530.00	28/08/2008	000000580503	002291	850822	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020311	0000001	2700.00	28/08/2008	000000580503	002291	850804	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020311	0000002	2700.00	28/08/2008	000000580503	002291	850805	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020311	0000003	9100.00	28/08/2008	000000580503	002291	850807	2632.11	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020311	0000004	9100.00	28/08/2008	000000580503	002291	850806	2632.11	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021440	0000001	195.00	28/08/2008	000000011735	002291	852167	9.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021440	0000002	150.00	28/08/2008	000000011735	002291	852168	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021440	0000003	80.00	28/08/2008	000000011735	002291	852175	4.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021636	0000001	436.75	28/08/2008	000000191728	002291	850428	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021636	0000002	25.00	28/08/2008	000000191728	002291	850432	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021636	0000003	38.25	28/08/2008	000000191728	002291	854433	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021181	0000001	347.00	28/08/2008	000000011735	002291	852173	17.35	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021237	0000001	250.00	28/08/2008	000000011735	002291	852176	12.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021458	0000001	46.00	28/08/2008	000000011735	002291	852172	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021644	0000002	11.00	28/08/2008	000000191728	002291	850432	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021652	0000001	362.51	28/08/2008	000000191728	002291	850430	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021652	0000002	31.74	28/08/2008	000000191728	002291	850433	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021652	0000003	20.75	28/08/2008	000000191728	002291	850432	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021661	0000001	524.10	28/08/2008	000000191728	002291	850424	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021661	0000002	45.90	28/08/2008	000000191728	002291	850433	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021661	0000003	30.00	28/08/2008	000000191728	002291	850432	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021679	0000001	362.51	28/08/2008	000000191728	002291	850425	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021679	0000002	31.74	28/08/2008	000000191728	002291	850433	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021679	0000003	20.75	28/08/2008	000000191728	002291	850432	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021687	0000001	108.00	28/08/2008	000000191728	002291	850433	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021687	0000002	60.00	28/08/2008	000000191728	002291	850432	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021687	0000003	1032.00	28/08/2008	000000191728	002291	850426	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021695	0000001	875.00	28/08/2008	000000191728	002291	850427	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021695	0000002	75.00	28/08/2008	000000191728	002291	850433	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021695	0000003	50.00	28/08/2008	000000191728	002291	850432	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021709	0000001	524.10	28/08/2008	000000191728	002291	850429	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021709	0000002	30.00	28/08/2008	000000191728	002291	850432	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021709	0000003	45.90	28/08/2008	000000191728	002291	850433	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021717	0000001	220.00	28/08/2008	000000191728	002291	850422	11.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022144	0000001	990.00	29/08/2008	000000041653	002291	854333	89.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022152	0000001	9096.17	29/08/2008	000000041653	002291	854333	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022349	0000001	783.00	29/08/2008	000000041653	002291	854333	782.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022241	0000001	600.00	29/08/2008	000000041653	002291	854336	30.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020192	0000002	2180.00	29/08/2008	000000580503	002291	850825	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020338	0000001	2100.00	29/08/2008	000000580503	002291	850826	180.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020231	0000001	12192.32	29/08/2008	000000011781	002291	852356	1021.93	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022055	0000003	1507.89	29/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022110	0000001	296.59	29/08/2008	000000041653	002291	854338	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022250	0000001	240.00	29/08/2008	000000041653	002291	854336	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022357	0000001	2000.00	29/08/2008	000000580503	002291	850824	100.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022217	0000001	909.02	29/08/2008	000000041653	002291	854333	71.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000068	40.50	29/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022161	0000001	1039.08	29/08/2008	000000041653	002291	854333	80.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022179	0000001	3880.45	29/08/2008	000000041653	002291	854333	323.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022187	0000001	6000.00	29/08/2008	000000041653	002291	854333	1286.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022195	0000001	6200.48	29/08/2008	000000041653	002291	854333	612.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022209	0000001	3166.87	29/08/2008	000000041653	002291	854333	263.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022233	0000001	157.00	29/08/2008	000000041653	002291	854342	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022268	0000001	240.00	29/08/2008	000000041653	002291	854336	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022381	0000001	240.00	29/08/2008	000000011735	002291	852169	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022331	0000001	4700.00	29/08/2008	000000041653	002291	854334	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018074	0000002	150.00	29/08/2008	000000041653	002291	854336	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022136	0000001	577.91	29/08/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020052	0000001	0.94	29/08/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021164	0000001	35401.84	29/08/2008	000000204242	002291	850083	2736.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020893	0000001	47137.41	29/08/2008	000000204242	002291	850081	3946.92	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020842	0000001	4217.49	29/08/2008	000000005828	002291	851841	341.83	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023736	0000001	260.00	01/09/2008	000000012301	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023825	0000003	12000.00	01/09/2008	000000204242	002291	850084	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023914	0000001	2000.00	01/09/2008	000000005828	002291	851839	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022918	0000001	350.00	01/09/2008	000000021981	002291	850043	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023540	0000001	360.00	01/09/2008	000000016070	002291	850086	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022438	0000001	586.00	01/09/2008	000000011735	002291	852181	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022446	0000001	177.60	01/09/2008	000000011735	002291	852182	8.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023680	0000001	550.00	01/09/2008	000000011735	002291	852180	27.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023701	0000001	400.00	01/09/2008	000000011735	002291	852177	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023752	0000001	207.50	01/09/2008	000000041653	002291	854340	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023761	0000001	207.50	01/09/2008	000000041653	002291	854339	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000085	2.00	01/09/2008	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000086	4.00	01/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000072	2.00	01/09/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000073	2.00	01/09/2008	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000074	2.00	01/09/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000075	2.00	01/09/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000076	2.00	01/09/2008	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000077	2.00	01/09/2008	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000078	2.00	01/09/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000079	2.00	01/09/2008	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000080	2.00	01/09/2008	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000081	2.00	01/09/2008	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000082	2.00	01/09/2008	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000083	2.00	01/09/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015849	0000004	237.50	01/09/2008	000000011781	002291	852377	11.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014788	0000004	100.00	01/09/2008	000000011781	002291	852380	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023078	0000001	134.00	01/09/2008	000000011781	002291	852359	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023086	0000001	415.00	01/09/2008	000000011781	002291	852362	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023094	0000001	415.00	01/09/2008	000000011781	002291	852363	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023108	0000001	525.00	01/09/2008	000000011781	002291	852365	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023116	0000001	525.00	01/09/2008	000000011781	002291	852364	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023124	0000001	150.00	01/09/2008	000000011781	002291	852366	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023132	0000001	250.00	01/09/2008	000000011781	002291	852367	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023141	0000001	268.00	01/09/2008	000000011781	002291	852368	13.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023159	0000001	270.00	01/09/2008	000000011781	002291	852369	13.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023167	0000001	137.13	01/09/2008	000000011781	002291	852370	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023175	0000001	140.00	01/09/2008	000000011781	002291	852371	7.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023183	0000001	70.00	01/09/2008	000000011781	002291	852372	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023191	0000001	210.00	01/09/2008	000000011781	002291	852373	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023205	0000001	210.00	01/09/2008	000000011781	002291	852374	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023213	0000001	140.00	01/09/2008	000000011781	002291	852375	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023221	0000001	715.36	01/09/2008	000000011781	002291	852376	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023230	0000001	580.00	01/09/2008	000000011781	002291	852378	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023248	0000001	920.00	01/09/2008	000000011781	002291	852379	46.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023256	0000001	1100.00	01/09/2008	000000011781	002291	852381	84.70	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023698	0000001	730.00	01/09/2008	000000011735	002291	852178	36.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024422	0000001	150.00	01/09/2008	000000011781	002291	852360	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022799	0000001	0.11	02/09/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022454	0000001	616.51	03/09/2008	000000011735	002291	852183	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019607	0000003	6000.00	04/09/2008	000000206113	002291	850010	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023558	0000001	2200.00	04/09/2008	000000016070	002291	850087	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022462	0000001	200.00	04/09/2008	000000011735	002291	852185	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022471	0000001	400.00	04/09/2008	000000011735	002291	852188	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019674	0000002	1200.00	04/09/2008	000000011735	002291	852184	60.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023779	0000001	624.00	04/09/2008	000000041653	002291	854344	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022951	0000001	485.90	04/09/2008	000000011735	002291	852186	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023353	0000001	800.00	04/09/2008	000000011781	002291	852384	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0023787	0000001	1800.00	04/09/2008	000000041653	002291	854343	90.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023922	0000001	403.75	04/09/2008	000000191728	002291	850431	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024031	0000001	363.00	05/09/2008	000000041653	002291	854405	89.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023973	0000001	900.00	05/09/2008	000000041653	002291	854350	45.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024015	0000001	1000.00	05/09/2008	000000041653	002291	854347	50.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023981	0000002	475.50	05/09/2008	000000041653	002291	854345	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023981	0000003	216.75	05/09/2008	000000041653	002291	854346	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000003	3380.00	05/09/2008	000000005966	002291	850079	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024023	0000001	600.00	05/09/2008	000000041653	002291	854348	30.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023825	0000001	13200.00	05/09/2008	000000204242	002291	850085	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024341	0000001	170.00	05/09/2008	000000106186	002291	850131	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022888	0000001	217.40	05/09/2008	000000005828	002291	851842	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016411	0000004	324.50	08/09/2008	000000005966	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016519	0000002	494.56	08/09/2008	000000005966	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012661	0000006	230.94	08/09/2008	000000005966	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023868	0000001	5000.00	08/09/2008	000000009380	002291	850085	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023876	0000001	5000.00	08/09/2008	000000009380	002291	850086	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023272	0000001	170.00	09/09/2008	000000011781	002291	852386	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023566	0000001	40.00	09/09/2008	000000162264	002291	850093	2.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000001	362.51	09/09/2008	000000021981	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000002	20.75	09/09/2008	000000021981	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000003	31.74	09/09/2008	000000021981	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000004	362.51	09/09/2008	000000021981	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000005	362.51	09/09/2008	000000021981	002291	850042	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000006	362.51	09/09/2008	000000021981	002291	850001	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000007	31.74	09/09/2008	000000021981	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000008	31.74	09/09/2008	000000021981	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000009	31.74	09/09/2008	000000021981	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000010	20.75	09/09/2008	000000021981	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000011	20.75	09/09/2008	000000021981	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022926	0000012	20.75	09/09/2008	000000021981	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023582	0000001	1143.33	10/09/2008	000000191736	002291	850062	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023612	0000001	1150.00	10/09/2008	000000041653	002291	854419	145.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023647	0000001	415.00	10/09/2008	000000005828	002291	851845	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023655	0000001	1207.08	10/09/2008	000000191698	002291	850227	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022811	0000001	415.00	10/09/2008	000000005828	002291	851843	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022829	0000001	415.00	10/09/2008	000000005828	002291	851846	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022837	0000001	475.00	10/09/2008	000000005828	002291	851847	60.08	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022845	0000001	415.00	10/09/2008	000000005828	002291	851848	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022853	0000001	415.00	10/09/2008	000000005828	002291	851850	20.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024538	0000001	8984.73	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024546	0000001	9884.73	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024554	0000001	11688.37	10/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024571	0000001	14.12	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024589	0000001	362.51	10/09/2008	000000021981	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024589	0000002	362.51	10/09/2008	000000021981	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024589	0000003	41.50	10/09/2008	000000021981	002291	850009	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024589	0000004	63.48	10/09/2008	000000021981	002291	850010	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024112	0000001	1641.60	10/09/2008	000000041653	002291	854440	207.65	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024201	0000001	9133.69	10/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024210	0000001	1476.10	10/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024481	0000001	210.00	10/09/2008	000000041653	002291	854351	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000009	10000.00	10/09/2008	000000041653	002291	854352	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014745	0000003	190.00	10/09/2008	000000041653	002291	854426	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017442	0000002	2675.64	10/09/2008	000000005828	002291	851853	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024091	0000001	2001.73	10/09/2008	000000041653	002291	854440	526.77	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024091	0000002	57.00	10/09/2008	000000041653	002291	854290	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024091	0000003	419.28	10/09/2008	000000041653	002291	854402	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024091	0000004	362.51	10/09/2008	000000041653	002291	854401	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024091	0000005	362.51	10/09/2008	000000041653	002291	854355	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024091	0000006	299.25	10/09/2008	000000041653	002291	854341	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024091	0000007	889.28	10/09/2008	000000041653	002291	854403	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024104	0000001	4278.84	10/09/2008	000000041653	002291	854440	541.15	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023981	0000001	845.00	10/09/2008	000000041653	002291	854421	74.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023639	0000001	213.75	10/09/2008	000000020901	002291	850029	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023639	0000002	213.75	10/09/2008	000000020901	002291	850028	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023639	0000003	22.50	10/09/2008	000000020901	002291	850031	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024040	0000001	415.00	10/09/2008	000000041653	002291	854359	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024058	0000001	459.66	10/09/2008	000000041653	002291	854360	58.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024121	0000001	160.00	10/09/2008	000000041653	002291	854413	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024139	0000001	530.00	10/09/2008	000000041653	002291	854414	26.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024147	0000001	80.00	10/09/2008	000000041653	002291	854413	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024155	0000001	80.00	10/09/2008	000000041653	002291	854415	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024228	0000001	685.00	10/09/2008	000000041653	002291	854417	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024236	0000001	2300.00	10/09/2008	000000041653	002291	854349	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023795	0000001	3000.00	10/09/2008	000000041653	002291	854406	443.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024350	0000001	155.00	10/09/2008	000000004707	002291	850581	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024406	0000001	750.00	10/09/2008	000000041653	002291	854420	37.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017353	0000002	680.29	10/09/2008	000000041653	002291	854404	32.84	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024180	0000001	4002.50	10/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024198	0000001	1480.26	10/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024562	0000001	23376.75	10/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015172	0000003	285.00	10/09/2008	000000004707	002291	850582	14.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023281	0000001	1860.00	10/09/2008	000000011781	002291	852387	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023299	0000001	283.00	10/09/2008	000000011781	002291	852390	14.15	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023302	0000001	2700.00	10/09/2008	000000011781	002291	852389	306.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023311	0000001	930.00	10/09/2008	000000011781	002291	852391	71.61	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023329	0000001	875.00	10/09/2008	000000011781	002291	852392	67.37	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023337	0000001	130.00	10/09/2008	000000011781	002291	852393	6.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023345	0000001	190.00	10/09/2008	000000011781	002291	852394	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023353	0000002	1404.00	10/09/2008	000000011781	002291	852395	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023361	0000001	2375.70	10/09/2008	000000011781	002291	852396	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023370	0000001	410.00	10/09/2008	000000011781	002291	852397	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023388	0000001	3424.05	10/09/2008	000000011781	002291	852398	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023396	0000001	65.89	10/09/2008	000000011781	002291	852399	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023400	0000001	1017.50	10/09/2008	000000011781	002291	852401	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023418	0000001	212.00	10/09/2008	000000011781	002291	852402	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023426	0000001	1590.00	10/09/2008	000000011781	002291	852403	148.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023434	0000001	7000.00	10/09/2008	000000011781	002291	852404	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023264	0000001	3600.00	10/09/2008	000000011781	002291	852385	621.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023621	0000001	1750.00	10/09/2008	000000011781	002291	852400	184.24	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023451	0000001	1952.50	10/09/2008	000000011781	002291	852388	406.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024163	0000001	1507.89	10/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022861	0000001	415.00	10/09/2008	000000005828	002291	851849	52.49	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024082	0000001	4649.98	10/09/2008	000000041653	002291	854440	588.02	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024171	0000001	8800.00	10/09/2008	000000041653	002291	854353	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017477	0000001	5000.00	10/09/2008	000000041653	002291	854422	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024066	0000001	415.00	10/09/2008	000000041653	002291	854357	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024074	0000001	415.00	10/09/2008	000000041653	002291	854358	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023990	0000001	415.00	10/09/2008	000000041653	002291	854408	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023990	0000002	415.00	10/09/2008	000000041653	002291	854411	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023990	0000003	415.00	10/09/2008	000000041653	002291	854407	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023990	0000004	415.00	10/09/2008	000000041653	002291	854409	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023990	0000005	415.00	10/09/2008	000000041653	002291	854410	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023990	0000006	415.00	10/09/2008	000000041653	002291	854412	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024007	0000001	480.00	10/09/2008	000000041653	002291	854356	60.72	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023922	0000002	21.25	10/09/2008	000000191728	002291	850435	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022730	0000001	510.00	10/09/2008	000000004656	002291	850118	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017906	0000001	627.00	10/09/2008	000000041653	002291	854405	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022802	0000001	0.36	11/09/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022870	0000001	762.50	11/09/2008	000000005828	002291	851852	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024490	0000001	317.50	11/09/2008	000000011735	002291	852189	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023523	0000001	270.00	11/09/2008	000000191736	002291	850061	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023507	0000001	2150.00	15/09/2008	000000164550	002291	850170	273.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014753	0000004	1900.00	15/09/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023035	0000001	1032.00	15/09/2008	000000191728	002291	850439	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023035	0000002	1032.00	15/09/2008	000000191728	002291	850436	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023035	0000003	108.00	15/09/2008	000000191728	002291	850437	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023035	0000004	60.00	15/09/2008	000000191728	002291	850438	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023035	0000005	60.00	15/09/2008	000000191728	002291	850441	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023035	0000006	108.00	15/09/2008	000000191728	002291	850440	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023043	0000001	389.50	15/09/2008	000000191728	002291	850442	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023043	0000002	20.50	15/09/2008	000000191728	002291	850443	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023965	0000001	194.00	15/09/2008	000000004707	002291	850583	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024449	0000001	2898.58	16/09/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022985	0000001	390.00	16/09/2008	000000011735	002291	852196	19.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022497	0000001	400.00	16/09/2008	000000011735	002291	852195	20.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024465	0000001	361.32	16/09/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016381	0000003	250.00	16/09/2008	000000011781	002291	852407	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016381	0000004	1.64	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024457	0000001	571.32	16/09/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023451	0000002	747.50	16/09/2008	000000011781	002291	852406	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023469	0000001	160.00	16/09/2008	000000011781	002291	852408	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023477	0000001	231.00	16/09/2008	000000011781	002291	852409	11.55	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022489	0000001	250.00	16/09/2008	000000011735	002291	852193	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023671	0000001	300.00	16/09/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022501	0000001	380.00	16/09/2008	000000011735	002291	852195	19.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023591	0000001	205.77	16/09/2008	000000004707	002291	850585	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022675	0000001	40.00	16/09/2008	000000011735	002291	852194	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023825	0000004	15000.00	16/09/2008	000000204242	002291	850088	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024473	0000001	828.68	16/09/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023906	0000001	550.00	16/09/2008	000000005828	002291	851851	27.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022519	0000001	141.50	16/09/2008	000000011735	002291	852195	7.07	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022969	0000001	261.13	16/09/2008	000000011735	002291	852191	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022969	0000002	273.42	16/09/2008	000000011735	002291	852192	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024431	0000001	238.68	16/09/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022543	0000001	210.00	18/09/2008	000000011735	002291	852207	10.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022632	0000001	900.00	18/09/2008	000000011735	002291	852198	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022535	0000001	380.00	18/09/2008	000000011735	002291	852204	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022624	0000001	979.00	18/09/2008	000000011735	002291	852202	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022641	0000001	330.00	18/09/2008	000000011735	002291	852200	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022527	0000001	108.00	18/09/2008	000000011735	002291	852203	5.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022551	0000001	210.00	18/09/2008	000000011735	002291	852213	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022659	0000001	59.40	18/09/2008	000000011735	002291	852208	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022667	0000001	12.00	18/09/2008	000000011735	002291	852208	0.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022977	0000001	241.00	18/09/2008	000000011735	002291	852212	12.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023515	0000001	69.00	18/09/2008	000000011735	002291	852201	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022993	0000001	505.00	18/09/2008	000000011735	002291	852211	25.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023001	0000001	85.00	18/09/2008	000000011735	002291	852209	4.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023019	0000001	455.00	18/09/2008	000000011735	002291	852206	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023027	0000001	455.00	18/09/2008	000000011735	002291	852205	62.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022900	0000001	3632.00	19/09/2008	000000580503	002291	850829	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023442	0000001	4454.30	19/09/2008	000000011781	002291	852405	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023884	0000001	2180.00	19/09/2008	000000580503	002291	850828	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024163	0000002	1507.89	19/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024244	0000001	1740.00	19/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024520	0000001	415.00	19/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024392	0000001	1600.00	19/09/2008	000000041653	002291	854443	100.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024198	0000002	591.28	19/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007129	0000002	70.00	19/09/2008	000000004707	002291	850586	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024252	0000001	3100.00	19/09/2008	000000041653	002291	854442	519.34	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022691	0000001	1451.79	20/09/2008	000000004309	002291	850621	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022721	0000001	62.70	22/09/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023744	0000001	3144.05	22/09/2008	000000191698	002291	850219	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024414	0000001	2267.54	22/09/2008	000000041653	002291	854437	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022748	0000001	163.00	22/09/2008	000000004656	002291	850119	12.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024368	0000001	207.50	23/09/2008	000000004707	002291	850587	10.37	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0022802	0000002	0.95	23/09/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023604	0000001	120.00	24/09/2008	000000041653	002291	854444	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022683	0000001	1390.00	24/09/2008	000000004309	002291	850622	69.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022781	0000001	79.43	24/09/2008	000000004166	002291	850058	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022705	0000001	900.00	24/09/2008	000000004309	002291	850623	45.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022578	0000001	930.00	24/09/2008	000000011735	002291	852214	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000008	1000.00	24/09/2008	000000004309	002291	850624	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023892	0000001	1500.00	24/09/2008	000000193925	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023574	0000001	1300.00	24/09/2008	000000164690	002291	850019	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022896	0000001	3000.00	24/09/2008	000000580503	002291	850830	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0023051	0000001	215.00	25/09/2008	000000004707	002291	850589	10.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023825	0000005	1000.00	25/09/2008	000000204242	002291	850089	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022560	0000001	874.00	25/09/2008	000000011735	002291	852216	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023809	0000001	226.00	25/09/2008	000000011735	002291	852215	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023809	0000002	2.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022764	0000001	35.00	26/09/2008	000000004656	002291	850120	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022586	0000001	150.00	26/09/2008	000000011735	002291	852217	7.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022594	0000001	640.00	26/09/2008	000000011735	002291	852218	32.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022934	0000001	500.00	26/09/2008	000000011735	002291	852219	25.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022756	0000001	25.00	26/09/2008	000000004656	002291	850120	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022772	0000001	28.00	26/09/2008	000000004656	002291	850120	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023949	0000001	1200.00	28/09/2008	000000191728	002291	850423	168.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023710	0000001	340.00	29/09/2008	000000011735	002291	852178	17.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023531	0000001	232.00	29/09/2008	000000191736	002291	850063	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023833	0000001	15955.00	29/09/2008	000000204242	002291	850090	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023825	0000002	9045.00	29/09/2008	000000204242	002291	850090	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023817	0000001	3156.09	30/09/2008	000000005828	002291	851840	260.69	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023841	0000001	48484.22	30/09/2008	000000204242	002291	850092	4076.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023850	0000001	35660.97	30/09/2008	000000204242	002291	850093	2755.45	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024597	0000001	1782.00	30/09/2008	000000005828	002291	851825	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022713	0000001	89.60	30/09/2008	000000004309	002291	850631	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023728	0000001	300.00	30/09/2008	000000011735	002291	852220	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022608	0000001	733.33	30/09/2008	000000011735	002291	852221	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024490	0000002	63.50	30/09/2008	000000011735	002291	852190	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024287	0000001	1693.75	30/09/2008	000005201144	032158	854446	145.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024376	0000001	90.00	30/09/2008	000000011735	002291	852222	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024406	0000002	750.00	30/09/2008	000000011735	002291	852224	37.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023663	0000001	320.00	30/09/2008	000000011735	002291	852223	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022942	0000001	624.00	30/09/2008	000000011735	002291	852225	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024261	0000001	9196.21	30/09/2008	000005201144	032158	854446	862.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024279	0000001	1039.08	30/09/2008	000005201144	032158	854446	80.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024317	0000001	4157.11	30/09/2008	000005201144	032158	854446	345.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024325	0000001	6000.00	30/09/2008	000005201144	032158	854446	1286.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024333	0000001	160.00	30/09/2008	000000041653	002291	854415	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024384	0000001	4700.00	30/09/2008	000000041653	002291	854448	580.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023060	0000001	0.94	30/09/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024198	0000003	630.08	30/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000084	40.50	30/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023485	0000001	12037.27	30/09/2008	000000011781	002291	852412	998.51	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024163	0000003	1507.89	30/09/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024309	0000001	1187.35	30/09/2008	000005201144	032158	854446	93.38	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024295	0000001	9618.77	30/09/2008	000005201144	032158	854446	760.28	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024783	0000001	315.00	01/10/2008	000000011735	002291	852226	15.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023957	0000001	875.00	01/10/2008	000000191728	002291	850450	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023957	0000002	50.00	01/10/2008	000000191728	002291	850454	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023957	0000003	75.00	01/10/2008	000000191728	002291	850455	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024929	0000001	436.75	01/10/2008	000000191728	002291	850451	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024929	0000002	25.00	01/10/2008	000000191728	002291	850454	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024929	0000003	38.25	01/10/2008	000000191728	002291	850455	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024937	0000001	362.51	01/10/2008	000000191728	002291	850448	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024937	0000002	20.75	01/10/2008	000000191728	002291	850454	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024937	0000003	31.74	01/10/2008	000000191728	002291	850455	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024945	0000001	524.10	01/10/2008	000000191728	002291	850447	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024945	0000002	30.00	01/10/2008	000000191728	002291	850454	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024945	0000003	45.90	01/10/2008	000000191728	002291	850455	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024953	0000001	1032.00	01/10/2008	000000191728	002291	850446	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024953	0000002	60.00	01/10/2008	000000191728	002291	850454	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024953	0000003	108.00	01/10/2008	000000191728	002291	850455	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024961	0000001	1032.00	01/10/2008	000000191728	002291	850445	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024961	0000002	60.00	01/10/2008	000000191728	002291	850454	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024961	0000003	108.00	01/10/2008	000000191728	002291	850455	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024970	0000001	209.00	01/10/2008	000000191728	002291	850444	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024970	0000002	11.00	01/10/2008	000000191728	002291	850454	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024988	0000001	1032.00	01/10/2008	000000191728	002291	850449	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024988	0000002	60.00	01/10/2008	000000191728	002291	850454	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024902	0000001	362.51	01/10/2008	000000191728	002291	850453	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024902	0000002	20.75	01/10/2008	000000191728	002291	850454	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024902	0000003	31.74	01/10/2008	000000191728	002291	850455	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024911	0000001	524.10	01/10/2008	000000191728	002291	850452	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024911	0000002	30.00	01/10/2008	000000191728	002291	850454	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026191	0000001	1280.00	01/10/2008	000000041653	002291	854452	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014788	0000005	100.00	01/10/2008	000000011781	002291	852433	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025071	0000001	300.00	01/10/2008	000000011781	002291	852419	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024686	0000001	530.00	01/10/2008	000000011735	002291	852231	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025178	0000001	2700.00	01/10/2008	000000011781	002291	852432	406.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025186	0000001	2700.00	01/10/2008	000000011781	002291	852434	306.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025194	0000001	200.00	01/10/2008	000000011781	002291	852435	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025054	0000001	990.00	01/10/2008	000000011781	002291	852414	49.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023493	0000001	1045.50	01/10/2008	000000011781	002291	852413	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023868	0000002	40.00	01/10/2008	000000041653	002291	854456	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024881	0000001	415.00	01/10/2008	000000009380	002291	850088	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024881	0000002	415.00	01/10/2008	000000009380	002291	850089	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024881	0000003	415.00	01/10/2008	000000009380	002291	850090	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025232	0000001	244.00	01/10/2008	000000011781	002291	852440	12.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025241	0000001	70.70	01/10/2008	000000011781	002291	852442	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025917	0000001	300.00	01/10/2008	000000041653	002291	854457	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027103	0000001	1700.00	01/10/2008	000000011781	002291	852411	200.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027103	0000002	500.00	01/10/2008	000000011781	002291	852422	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000100	4.00	01/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000101	0.04	01/10/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015172	0000004	285.00	01/10/2008	000000011735	002291	852227	14.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025411	0000001	86.00	01/10/2008	000000004309	002291	850633	4.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026221	0000001	207.50	01/10/2008	000000041653	002291	854450	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024660	0000001	27.30	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024864	0000001	415.00	01/10/2008	000000005828	002291	851884	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025429	0000001	415.00	01/10/2008	000000005828	002291	851854	52.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024899	0000001	415.00	01/10/2008	000000005828	002291	851854	52.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026204	0000001	1370.00	01/10/2008	000000041653	002291	854451	105.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026930	0000001	420.00	01/10/2008	000000041653	002291	854458	21.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024678	0000001	1435.00	01/10/2008	000000011735	002291	852229	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024791	0000001	380.00	01/10/2008	000000011735	002291	852249	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024821	0000001	1672.00	01/10/2008	000000005828	002291	851867	175.71	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024643	0000001	260.00	02/10/2008	000000004656	002291	850122	13.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019950	0000001	360.00	02/10/2008	000000041653	002291	854456	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018091	0000001	42.55	02/10/2008	000000011735	002291	852228	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018091	0000002	0.20	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027022	0000001	37.00	02/10/2008	000000011735	002291	852228	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026310	0000001	207.50	02/10/2008	000000041653	002291	854449	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026328	0000001	320.00	02/10/2008	000000041653	002291	854454	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025445	0000001	1.12	02/10/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014214	0000002	500.00	02/10/2008	000000041653	002291	854455	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000103	2.00	02/10/2008	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000087	2.00	02/10/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000088	2.00	02/10/2008	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000089	2.00	02/10/2008	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000090	2.00	02/10/2008	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000091	2.00	02/10/2008	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000092	2.00	02/10/2008	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000093	2.00	02/10/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000094	2.00	02/10/2008	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000095	2.00	02/10/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000096	2.00	02/10/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000097	2.00	02/10/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027090	0000001	200.00	02/10/2008	000000011781	002291	852415	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024996	0000001	9100.00	02/10/2008	000000580503	002291	850833	2632.11	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025003	0000001	2550.00	02/10/2008	000000580503	002291	850834	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025011	0000001	2700.00	02/10/2008	000000580503	002291	850836	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025020	0000001	2700.00	02/10/2008	000000580503	002291	850835	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025038	0000001	9100.00	02/10/2008	000000580503	002291	850837	2632.11	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000001	530.00	02/10/2008	000000580503	002291	850838	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000002	530.00	02/10/2008	000000580503	002291	850839	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000003	530.00	02/10/2008	000000580503	002291	850840	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000004	530.00	02/10/2008	000000580503	002291	850841	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000005	530.00	02/10/2008	000000580503	002291	850842	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000006	530.00	02/10/2008	000000580503	002291	850843	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000007	530.00	02/10/2008	000000580503	002291	850844	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000008	530.00	02/10/2008	000000580503	002291	850845	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000009	530.00	02/10/2008	000000580503	002291	850846	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000010	530.00	02/10/2008	000000580503	002291	850847	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000011	530.00	02/10/2008	000000580503	002291	850849	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025046	0000012	530.00	02/10/2008	000000580503	002291	850850	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023868	0000003	10.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024805	0000001	55.00	02/10/2008	000000011781	002291	852228	2.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025089	0000001	175.40	02/10/2008	000000011781	002291	852421	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024988	0000003	108.00	02/10/2008	000000191728	002291	850455	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026301	0000001	990.00	02/10/2008	000000041653	002291	854447	89.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025097	0000001	250.00	03/10/2008	000000011781	002291	852423	12.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024601	0000001	175.40	03/10/2008	000000004707	002291	850590	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024619	0000001	700.00	03/10/2008	000000004707	002291	850591	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024708	0000001	458.59	03/10/2008	000000011735	002291	852232	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024716	0000001	66.41	03/10/2008	000000000000	000000	000000	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025844	0000001	2218.58	03/10/2008	000000580503	002291	850832	1617.34	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024724	0000001	422.50	03/10/2008	000000011735	002291	852234	21.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000102	2.00	03/10/2008	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025721	0000001	411.60	03/10/2008	000000004707	002291	850590	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024694	0000001	415.00	03/10/2008	000000011735	002291	852233	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024830	0000001	210.00	03/10/2008	000000005828	002291	851874	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025151	0000001	1900.00	03/10/2008	000000164550	002291	850172	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025925	0000001	1760.00	06/10/2008	000000016070	002291	850089	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026077	0000001	350.00	06/10/2008	000000011735	002291	852230	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027081	0000001	827.85	06/10/2008	000000011781	002291	852420	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027146	0000001	345.00	06/10/2008	000000004656	002291	850121	17.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025976	0000001	275.00	07/10/2008	000000011735	002291	852237	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025224	0000001	200.00	07/10/2008	000000011781	002291	852438	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025941	0000001	1124.64	07/10/2008	000000164550	002291	850171	86.59	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025992	0000001	180.00	07/10/2008	000000011735	002291	852238	9.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024627	0000001	210.00	07/10/2008	000000004707	002291	850592	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024732	0000001	105.00	07/10/2008	000000011735	002291	852235	5.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024741	0000001	210.00	07/10/2008	000000011735	002291	852236	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025933	0000001	770.00	08/10/2008	000000016070	002291	850088	59.29	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022896	0000002	2000.00	09/10/2008	000000580503	002291	850831	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025267	0000001	318.45	10/10/2008	000000011781	002291	852447	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025275	0000001	410.00	10/10/2008	000000011781	002291	852448	20.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025208	0000001	370.00	10/10/2008	000000011781	002291	852436	18.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025216	0000001	1300.00	10/10/2008	000000011781	002291	852437	100.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025101	0000001	150.00	10/10/2008	000000011781	002291	852424	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025119	0000001	3600.00	10/10/2008	000000011781	002291	852426	621.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025127	0000001	525.00	10/10/2008	000000011781	002291	852427	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025135	0000001	1860.00	10/10/2008	000000011781	002291	852428	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025143	0000001	415.00	10/10/2008	000000011781	002291	852429	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025160	0000001	415.00	10/10/2008	000000011781	002291	852430	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026395	0000001	1507.89	10/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025291	0000001	210.00	10/10/2008	000000011781	002291	852450	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025305	0000001	210.00	10/10/2008	000000011781	002291	852451	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025313	0000001	140.00	10/10/2008	000000011781	002291	852452	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025861	0000001	525.00	10/10/2008	000000011781	002291	852425	26.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026549	0000001	350.00	10/10/2008	000000041653	002291	854429	17.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026433	0000003	415.00	10/10/2008	000000041653	002291	854468	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026433	0000004	415.00	10/10/2008	000000041653	002291	854470	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026433	0000005	415.00	10/10/2008	000000041653	002291	854472	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026433	0000006	415.00	10/10/2008	000000041653	002291	854471	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026441	0000001	163.00	10/10/2008	000000041653	002291	854423	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026506	0000001	100.00	10/10/2008	000000041653	002291	854425	5.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026611	0000001	100.00	10/10/2008	000000041653	002291	854461	5.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026638	0000001	415.00	10/10/2008	000000041653	002291	854465	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026646	0000001	415.00	10/10/2008	000000041653	002291	854466	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024651	0000002	60.00	10/10/2008	000000004707	002291	858585	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026425	0000001	163.00	10/10/2008	000000041653	002291	854483	12.56	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026492	0000001	207.50	10/10/2008	000000041653	002291	854478	10.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014729	0000003	300.00	10/10/2008	000000041653	002291	854434	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014559	0000004	200.00	10/10/2008	000000041653	002291	854441	10.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025798	0000001	415.00	10/10/2008	000000005828	002291	851876	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025801	0000001	415.00	10/10/2008	000000005828	002291	851878	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025810	0000001	415.00	10/10/2008	000000005828	002291	851880	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027111	0000001	26356.15	10/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026379	0000001	9214.78	10/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026409	0000001	600.00	10/10/2008	000000041653	002291	854509	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026417	0000001	410.00	10/10/2008	000000041653	002291	854488	20.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026468	0000001	600.00	10/10/2008	000000019607	002291	850044	30.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026484	0000001	540.00	10/10/2008	000000041653	002291	854427	27.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026514	0000001	650.00	10/10/2008	000000041653	002291	854424	32.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026522	0000001	480.00	10/10/2008	000000041653	002291	854491	24.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026557	0000001	583.00	10/10/2008	000000041653	002291	854428	29.15	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026565	0000001	710.00	10/10/2008	000000041653	002291	854431	54.67	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026573	0000001	135.00	10/10/2008	000000041653	002291	854432	11.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026581	0000001	405.50	10/10/2008	000000041653	002291	854435	20.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026603	0000001	415.00	10/10/2008	000000041653	002291	854460	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026620	0000001	415.00	10/10/2008	000000041653	002291	854463	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024848	0000001	475.00	10/10/2008	000000005828	002291	851877	60.08	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024635	0000001	200.58	10/10/2008	000000004707	002291	850593	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026816	0000002	415.00	10/10/2008	000000041653	002291	854474	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026816	0000003	480.00	10/10/2008	000000041653	002291	854475	60.72	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026760	0000001	525.00	10/10/2008	000000041653	002291	854430	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026778	0000001	525.00	10/10/2008	000000041653	002291	854480	66.41	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014745	0000004	190.00	10/10/2008	000000041653	002291	854462	9.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026450	0000001	615.45	10/10/2008	000000041653	002291	854521	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026476	0000001	3000.00	10/10/2008	000000041653	002291	854459	443.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026531	0000001	459.66	10/10/2008	000000041653	002291	854481	58.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026590	0000001	304.50	10/10/2008	000000041653	002291	854436	15.22	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027138	0000001	12685.71	10/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025372	0000001	3.75	10/10/2008	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025381	0000001	25.48	10/10/2008	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026352	0000001	3484.95	10/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026361	0000001	4282.21	10/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026387	0000001	1452.16	10/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014206	0000002	664.80	10/10/2008	000000041653	002291	854517	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026662	0000001	619.59	13/10/2008	000000041653	002291	854522	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025453	0000001	2.95	13/10/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026085	0000001	320.00	13/10/2008	000000011735	002291	852239	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023833	0000004	4670.00	13/10/2008	000000204242	002291	850095	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023833	0000005	2137.40	13/10/2008	000000204242	002291	850096	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026654	0000001	77.50	13/10/2008	000000011735	002291	852240	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026654	0000002	155.00	13/10/2008	000000004707	002291	850588	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027154	0000001	3380.00	13/10/2008	000000005966	002291	850082	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024651	0000001	205.10	13/10/2008	000000004166	002291	850059	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026433	0000002	415.00	13/10/2008	000000041653	002291	854469	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023876	0000002	1000.00	13/10/2008	000000009380	002291	850087	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026433	0000001	415.00	14/10/2008	000000041653	002291	854467	31.74	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025399	0000001	2500.00	14/10/2008	000000166359	002291	850090	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024856	0000001	135.00	14/10/2008	000000005828	002291	851883	11.75	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019941	0000002	2275.00	14/10/2008	000000004707	002291	850594	275.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026042	0000001	300.00	14/10/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024759	0000001	49.50	15/10/2008	000000011735	002291	852242	2.47	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026689	0000001	202.29	15/10/2008	000000041653	002291	854523	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014753	0000005	1900.00	15/10/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024775	0000001	615.10	15/10/2008	000000011735	002291	852242	30.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026671	0000001	1198.50	15/10/2008	000000191728	002291	850456	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024767	0000001	344.80	15/10/2008	000000011735	002291	852242	17.24	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026697	0000001	182.00	16/10/2008	000000041653	002291	854508	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026701	0000001	910.00	16/10/2008	000000041653	002291	854515	115.11	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007714	0000001	6261.06	17/10/2008	000000041653	002291	854520	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023434	0000002	2173.46	17/10/2008	000000011781	002291	852453	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025330	0000001	6000.00	17/10/2008	000000011781	002291	852453	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017469	0000001	6397.74	17/10/2008	000000041653	002291	854520	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026719	0000001	430.20	20/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026735	0000001	1740.00	20/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026743	0000001	415.00	20/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026751	0000001	1258.72	20/10/2008	000000041653	002291	854438	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025259	0000001	1100.00	20/10/2008	000000011781	002291	852444	55.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026395	0000002	1507.89	20/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025283	0000001	2000.00	20/10/2008	000000011781	002291	852449	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014559	0000005	200.00	20/10/2008	000000041653	002291	854482	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014729	0000004	300.00	20/10/2008	000000041653	002291	854486	15.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026727	0000001	480.00	20/10/2008	000000041653	002291	854479	60.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026131	0000001	842.12	21/10/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026140	0000001	460.14	21/10/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026336	0000001	9000.00	21/10/2008	000000041653	002291	854518	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018139	0000002	450.00	21/10/2008	000000011735	002291	852241	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026123	0000001	1985.32	21/10/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026719	0000002	1.77	21/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025453	0000002	3.93	21/10/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026115	0000001	1895.72	21/10/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026981	0000001	9381.00	21/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024872	0000001	1826.00	21/10/2008	000000005828	002291	851855	218.53	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026107	0000001	189.08	21/10/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025402	0000001	58.01	22/10/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026816	0000001	415.00	23/10/2008	000000041653	002291	854524	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025585	0000001	300.00	23/10/2008	000000004309	002291	850637	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025593	0000001	530.00	23/10/2008	000000004309	002291	850635	26.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025607	0000001	492.00	23/10/2008	000000004309	002291	850639	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025615	0000001	556.00	23/10/2008	000000004309	002291	850640	27.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025623	0000001	2494.80	23/10/2008	000000004309	002291	850634	315.52	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025704	0000001	260.00	23/10/2008	000000191698	002291	850233	13.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025836	0000001	3399.71	23/10/2008	000000580503	002291	850851	301.71	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024813	0000001	450.00	23/10/2008	000000011735	002291	852247	22.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025518	0000001	455.70	23/10/2008	000000191728	002291	850457	22.78	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027031	0000001	3000.00	24/10/2008	000000011781	002291	852454	419.34	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025321	0000001	2008.91	24/10/2008	000000011781	002291	852455	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026786	0000001	100.00	24/10/2008	000000041653	002291	854528	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026018	0000001	4505.94	24/10/2008	000000011735	002291	852245	569.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026026	0000001	5849.10	24/10/2008	000000011735	002291	852245	739.75	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019739	0000006	11095.86	24/10/2008	000000021059	002291	850013	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019739	0000007	521.60	24/10/2008	000000021059	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019739	0000008	237.09	24/10/2008	000000021059	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000010	1000.00	24/10/2008	000000004309	002291	850638	115.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025631	0000001	120.00	24/10/2008	000000004166	002291	850060	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026841	0000001	4700.00	27/10/2008	000000041653	002291	854532	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026875	0000001	1485.41	27/10/2008	000000041653	002291	854516	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025984	0000001	360.00	27/10/2008	000000011735	002291	852251	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026913	0000001	1800.00	27/10/2008	000000041653	002291	854453	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025658	0000002	194.75	27/10/2008	000000191698	002291	850236	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025658	0000003	20.50	27/10/2008	000000191698	002291	850232	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025666	0000001	194.75	27/10/2008	000000191698	002291	850229	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025666	0000002	194.75	27/10/2008	000000191698	002291	850237	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025666	0000003	20.50	27/10/2008	000000191698	002291	850232	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025674	0000001	205.00	27/10/2008	000000191698	002291	850228	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025674	0000002	205.00	27/10/2008	000000191698	002291	850239	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025682	0000001	410.00	27/10/2008	000000191698	002291	850240	20.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025691	0000001	205.00	27/10/2008	000000191698	002291	850230	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025691	0000002	205.00	27/10/2008	000000191698	002291	850238	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027006	0000001	1500.00	27/10/2008	000000191698	002291	850234	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015849	0000005	237.50	27/10/2008	000000011781	002291	852456	11.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025844	0000002	2218.58	27/10/2008	000000580503	002291	850853	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026794	0000001	500.00	27/10/2008	000000041653	002291	854525	25.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026808	0000001	500.00	27/10/2008	000000041653	002291	854526	25.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026824	0000001	510.00	27/10/2008	000000041653	002291	854464	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025526	0000001	362.51	27/10/2008	000000191728	002291	850462	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025526	0000002	31.74	27/10/2008	000000191728	002291	850468	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025526	0000003	20.75	27/10/2008	000000191728	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025534	0000001	209.00	27/10/2008	000000191728	002291	850463	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025534	0000002	11.00	27/10/2008	000000191728	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025542	0000001	1032.00	27/10/2008	000000191728	002291	850459	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025542	0000002	108.00	27/10/2008	000000191728	002291	850468	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025488	0000002	30.00	27/10/2008	000000191728	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025488	0000003	45.90	27/10/2008	000000191728	002291	850468	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026956	0000001	800.00	27/10/2008	000000191728	002291	850471	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026972	0000001	1750.00	27/10/2008	000000191728	002291	850470	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025496	0000002	108.00	27/10/2008	000000191728	002291	850468	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025496	0000003	60.00	27/10/2008	000000191728	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025500	0000001	1032.00	27/10/2008	000000191728	002291	850458	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025500	0000002	108.00	27/10/2008	000000191728	002291	850468	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025500	0000003	60.00	27/10/2008	000000191728	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025551	0000001	875.00	27/10/2008	000000191728	002291	850465	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025551	0000002	50.00	27/10/2008	000000191728	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025551	0000003	75.00	27/10/2008	000000191728	002291	850468	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025569	0000001	524.10	27/10/2008	000000191728	002291	850466	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025569	0000002	45.90	27/10/2008	000000191728	002291	850468	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025569	0000003	30.00	27/10/2008	000000191728	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025577	0000001	194.75	27/10/2008	000000191728	002291	850467	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025577	0000002	10.25	27/10/2008	000000191728	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025879	0000001	600.00	27/10/2008	000000019607	002291	850041	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026964	0000001	220.00	27/10/2008	000000041653	002291	854527	11.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025712	0000001	200.00	28/10/2008	000000004707	002291	850603	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025542	0000003	60.00	28/10/2008	000000191728	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027014	0000001	210.00	28/10/2008	000000021981	002291	850011	10.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025658	0000001	194.75	28/10/2008	000000191698	002291	850231	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026051	0000001	1435.00	28/10/2008	000000011735	002291	852254	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023833	0000002	5000.00	28/10/2008	000000204242	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023833	0000003	5440.10	28/10/2008	000000204242	002291	850097	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026069	0000001	1800.00	28/10/2008	000000011735	002291	852252	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025640	0000001	782.75	29/10/2008	000000004309	002291	850641	37.35	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026034	0000001	135.00	29/10/2008	000000011735	002291	852248	6.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026280	0000001	9757.10	30/10/2008	000000041653	002291	854529	774.89	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025496	0000001	1032.00	30/10/2008	000000191728	002291	850461	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024911	0000003	45.90	30/10/2008	000000191728	002291	850455	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025470	0000001	362.51	30/10/2008	000000191728	002291	850464	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025470	0000002	31.74	30/10/2008	000000191728	002291	850468	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025470	0000003	20.75	30/10/2008	000000191728	002291	850469	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025488	0000001	524.10	30/10/2008	000000191728	002291	850460	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025844	0000003	12149.75	30/10/2008	000000011781	002291	852459	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000001	9100.00	30/10/2008	000000580503	002291	850854	2632.11	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025747	0000001	2550.00	30/10/2008	000000580503	002291	850855	387.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025755	0000001	2700.00	30/10/2008	000000580503	002291	850856	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025763	0000001	2700.00	30/10/2008	000000580503	002291	850857	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025771	0000001	9100.00	30/10/2008	000000580503	002291	850858	2632.11	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026395	0000003	1507.89	30/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026255	0000001	909.02	30/10/2008	000000041653	002291	854529	71.12	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026867	0000001	1000.00	30/10/2008	000000041653	002291	854510	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027227	0000001	1693.75	30/10/2008	000000041653	002291	854529	145.40	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024104	0000002	0.10	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026000	0000001	201.00	30/10/2008	000000011735	002291	852250	10.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025780	0000001	689.66	30/10/2008	000000005828	002291	851888	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025780	0000002	476.63	30/10/2008	000000005828	002291	851889	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025828	0000001	3156.09	30/10/2008	000000005828	002291	851887	260.69	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026174	0000001	47948.61	30/10/2008	000000204242	002291	850098	4014.04	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026182	0000001	35151.79	30/10/2008	000000204242	002291	850099	2719.79	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026093	0000001	706.00	30/10/2008	000000011735	002291	852244	33.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026859	0000001	2300.00	30/10/2008	000000041653	002291	854473	272.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026921	0000001	1050.85	30/10/2008	000000005966	002291	850081	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026891	0000001	477.25	30/10/2008	000000041653	002291	854530	38.18	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026239	0000001	9198.65	30/10/2008	000000041653	002291	854529	901.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026263	0000001	3880.45	30/10/2008	000000041653	002291	854529	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026271	0000001	6000.00	30/10/2008	000000041653	002291	854529	1286.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026298	0000001	1039.08	30/10/2008	000000041653	002291	854529	80.52	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026832	0000001	687.10	30/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000098	40.50	30/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000099	13.50	30/10/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0025437	0000001	0.94	31/10/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025968	0000001	787.50	31/10/2008	000000011735	002291	852253	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025895	0000001	120.35	31/10/2008	000000019607	002291	850042	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025909	0000001	189.40	31/10/2008	000000019607	002291	850043	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025950	0000001	250.00	31/10/2008	000000012301	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026883	0000001	415.00	31/10/2008	000000041653	002291	854477	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025852	0000001	1510.00	31/10/2008	000000011781	002291	852446	130.73	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027049	0000001	3223.65	31/10/2008	000000011781	002291	852441	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026158	0000001	415.00	31/10/2008	000000009380	002291	850091	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026166	0000001	415.00	31/10/2008	000000009380	002291	850093	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025887	0000001	225.00	31/10/2008	000000011781	002291	852458	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027057	0000001	133.00	03/11/2008	000000041653	002291	854535	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000001	530.00	03/11/2008	000000580503	002291	850859	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000002	530.00	03/11/2008	000000580503	002291	850860	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000003	530.00	03/11/2008	000000580503	002291	850861	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000004	530.00	03/11/2008	000000580503	002291	850862	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000005	530.00	03/11/2008	000000580503	002291	850863	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000006	530.00	03/11/2008	000000580503	002291	850864	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000007	530.00	03/11/2008	000000580503	002291	850865	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000008	530.00	03/11/2008	000000580503	002291	850866	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000009	530.00	03/11/2008	000000580503	002291	850867	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000010	530.00	03/11/2008	000000580503	002291	850868	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000011	530.00	03/11/2008	000000580503	002291	850869	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000012	530.00	03/11/2008	000000580503	002291	850870	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027758	0000013	530.00	03/11/2008	000000580503	002291	850871	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027766	0000001	3398.51	03/11/2008	000000580503	002291	850873	299.51	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028037	0000001	100.00	03/11/2008	000000041653	002291	854536	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028932	0000001	300.00	03/11/2008	000000041653	002291	854537	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024422	0000002	100.00	03/11/2008	000000011781	002291	852457	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024422	0000003	0.23	03/11/2008	000000041653	002291	854535	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024422	0000004	9.77	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026212	0000001	1280.00	03/11/2008	000000041653	002291	854543	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027286	0000001	1663.20	03/11/2008	000000005828	002291	851857	164.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027294	0000001	1900.00	03/11/2008	000000005828	002291	851858	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027308	0000001	1900.00	03/11/2008	000000005828	002291	851859	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027316	0000001	1364.00	03/11/2008	000000005828	002291	851863	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027324	0000001	1782.00	03/11/2008	000000005828	002291	851864	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027332	0000001	1232.00	03/11/2008	000000005828	002291	851865	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027341	0000001	1518.00	03/11/2008	000000005828	002291	851869	132.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027359	0000001	1287.44	03/11/2008	000000005828	002291	851872	99.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027367	0000001	720.00	03/11/2008	000000005828	002291	851875	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027383	0000001	415.00	03/11/2008	000000005828	002291	851890	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027391	0000001	415.00	03/11/2008	000000005828	002291	851891	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027391	0000002	415.00	03/11/2008	000000005828	002291	851892	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027391	0000003	415.00	03/11/2008	000000005828	002291	851893	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027405	0000001	415.00	03/11/2008	000000005828	002291	851894	20.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027618	0000001	60.00	03/11/2008	000000041653	002291	854542	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027871	0000001	200.00	03/11/2008	000000011735	002291	852257	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027251	0000001	240.00	03/11/2008	000000004309	002291	850643	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027863	0000001	133.20	03/11/2008	000000011735	002291	852255	6.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028509	0000001	207.50	03/11/2008	000000041653	002291	854533	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028517	0000001	207.50	03/11/2008	000000041653	002291	854534	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028525	0000001	415.00	03/11/2008	000000041653	002291	854540	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028916	0000001	624.00	03/11/2008	000000041653	002291	854538	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024503	0000001	380.00	03/11/2008	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024511	0000001	259.00	03/11/2008	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016632	0000005	346.00	03/11/2008	000000041653	002291	854535	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014214	0000004	139.77	03/11/2008	000000041653	002291	854536	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007129	0000003	160.23	03/11/2008	000000041653	002291	854536	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007129	0000004	20.77	03/11/2008	000000041653	002291	854535	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000104	2.00	04/11/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000105	2.00	04/11/2008	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000106	2.00	04/11/2008	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000107	2.00	04/11/2008	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000108	2.00	04/11/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000109	2.00	04/11/2008	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000110	2.00	04/11/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000111	2.00	04/11/2008	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000112	2.00	04/11/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000113	2.00	04/11/2008	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000114	2.00	04/11/2008	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000115	2.00	04/11/2008	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000116	2.00	04/11/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000117	4.00	04/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024376	0000002	89.30	04/11/2008	000000011735	002291	852258	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024376	0000003	60.70	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028533	0000001	400.00	04/11/2008	000000041653	002291	854541	20.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027723	0000001	720.00	04/11/2008	000000004707	002291	850604	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027731	0000001	420.00	04/11/2008	000000004707	002291	850605	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027821	0000001	600.00	04/11/2008	000000004656	002291	850123	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027898	0000001	160.00	04/11/2008	000000011735	002291	852256	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027839	0000001	0.04	04/11/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027880	0000001	719.10	04/11/2008	000000011735	002291	852243	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027901	0000001	316.00	04/11/2008	000000011735	002291	852259	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021814	0000002	1500.00	04/11/2008	000000041653	002291	854539	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027910	0000001	335.00	04/11/2008	000000011735	002291	852261	16.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020800	0000002	893.80	04/11/2008	000000011781	002291	852472	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020192	0000003	1000.00	04/11/2008	000000011781	002291	852471	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020192	0000004	106.20	04/11/2008	000000011781	002291	852472	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028223	0000002	525.00	04/11/2008	000000011781	002291	852463	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028274	0000001	149.60	04/11/2008	000000011781	002291	852473	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028223	0000004	525.00	04/11/2008	000000011781	002291	852464	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028045	0000001	300.00	04/11/2008	000000011781	002291	852467	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028053	0000001	450.00	04/11/2008	000000011781	002291	852466	22.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028061	0000001	415.00	04/11/2008	000000011781	002291	852461	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028070	0000001	140.00	04/11/2008	000000011781	002291	852468	7.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028088	0000001	190.00	04/11/2008	000000011781	002291	852469	9.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028134	0000001	525.00	04/11/2008	000000011781	002291	852462	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028185	0000001	274.00	04/11/2008	000000011781	002291	852470	13.70	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025461	0000001	90.00	04/11/2008	000000004707	002291	850595	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025461	0000002	30.00	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027847	0000001	2500.00	05/11/2008	000000016070	002291	850090	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027448	0000001	613.40	05/11/2008	000000005828	002291	851886	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026921	0000002	1050.00	05/11/2008	000000005966	002291	850083	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027154	0000002	3380.00	05/11/2008	000000005966	002291	850084	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015172	0000005	285.00	06/11/2008	000000011735	002291	852260	14.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027855	0000001	415.00	06/11/2008	000000009380	002291	850092	31.74	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028401	0000001	3305.17	07/11/2008	000000041653	002291	854476	1014.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028410	0000001	3000.00	10/11/2008	000000041653	002291	854546	443.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028592	0000001	459.66	10/11/2008	000000041653	002291	854559	58.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029335	0000001	163.00	10/11/2008	000000041653	002291	854484	12.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028975	0000001	541.16	10/11/2008	000000041653	002291	854497	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028975	0000002	100.00	10/11/2008	000000041653	002291	854498	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028975	0000003	133.32	10/11/2008	000000041653	002291	854499	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028975	0000004	133.32	10/11/2008	000000041653	002291	854500	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028975	0000005	557.08	10/11/2008	000000041653	002291	854501	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028975	0000006	919.46	10/11/2008	000000041653	002291	854502	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028975	0000007	137.04	10/11/2008	000000041653	002291	854503	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028975	0000008	102.80	10/11/2008	000000041653	002291	854504	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028991	0000001	205.87	10/11/2008	000000041653	002291	854490	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029050	0000001	210.00	10/11/2008	000000041653	002291	854577	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029068	0000001	280.00	10/11/2008	000000041653	002291	854582	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026905	0000001	703.75	10/11/2008	000000041653	002291	854545	56.30	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029408	0000001	2082.65	10/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029416	0000001	9301.78	10/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029424	0000001	9923.97	10/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029483	0000001	29226.22	10/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015172	0000006	285.00	10/11/2008	000000041653	002291	854572	14.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027456	0000001	2323.20	10/11/2008	000000005828	002291	851895	312.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027464	0000001	1663.20	10/11/2008	000000005828	002291	851896	164.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027472	0000001	1900.00	10/11/2008	000000005828	002291	851897	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027481	0000001	1826.00	10/11/2008	000000005828	002291	851898	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027413	0000001	475.00	10/11/2008	000000005828	002291	851915	60.08	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027375	0000001	45.00	10/11/2008	000000005828	002291	851882	2.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027626	0000001	415.00	10/11/2008	000000005828	002291	851913	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027642	0000001	235.40	10/11/2008	000000005828	002291	851918	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027651	0000001	80.00	10/11/2008	000000005828	002291	851919	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027669	0000001	375.00	10/11/2008	000000005828	002291	851920	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027740	0000001	2650.00	10/11/2008	000000164550	002291	850173	384.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027502	0000001	1124.64	10/11/2008	000000005828	002291	851901	86.59	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027511	0000001	1364.00	10/11/2008	000000005828	002291	851902	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027529	0000001	1364.00	10/11/2008	000000005828	002291	851903	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027537	0000001	1782.00	10/11/2008	000000005828	002291	851904	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027545	0000001	1232.00	10/11/2008	000000005828	002291	851905	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027553	0000001	1672.00	10/11/2008	000000005828	002291	851907	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027561	0000001	1760.00	10/11/2008	000000005828	002291	851908	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027570	0000001	1518.00	10/11/2008	000000005828	002291	851909	132.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027588	0000001	770.00	10/11/2008	000000005828	002291	851910	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027596	0000001	2150.00	10/11/2008	000000005828	002291	851911	273.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027600	0000001	1287.44	10/11/2008	000000005828	002291	851912	99.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027430	0000001	509.00	10/11/2008	000000005828	002291	851885	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028428	0000001	60.00	10/11/2008	000000041653	002291	854485	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028452	0000001	185.00	10/11/2008	000000041653	002291	854495	9.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028541	0000001	60.00	10/11/2008	000000005828	002291	851914	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028665	0000001	130.00	10/11/2008	000000041653	002291	854573	6.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028665	0000002	5.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028738	0000001	3968.74	10/11/2008	000000041653	002291	854547	429.33	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028801	0000001	1900.00	10/11/2008	000000005828	002291	851899	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028843	0000001	3300.00	10/11/2008	000000005828	002291	851906	588.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028908	0000001	9983.63	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028983	0000001	362.51	10/11/2008	000000021981	002291	850013	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028983	0000002	20.75	10/11/2008	000000021981	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028983	0000003	31.74	10/11/2008	000000021981	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028983	0000004	362.51	10/11/2008	000000021981	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028983	0000005	20.75	10/11/2008	000000021981	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028983	0000006	31.74	10/11/2008	000000021981	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029009	0000001	1430.00	10/11/2008	000000041653	002291	854505	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029017	0000001	384.00	10/11/2008	000000041653	002291	854512	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029033	0000001	130.00	10/11/2008	000000041653	002291	854573	6.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029033	0000002	5.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014761	0000002	1000.00	10/11/2008	000000041653	002291	854579	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028371	0000001	281.73	10/11/2008	000000011781	002291	852483	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028584	0000001	525.00	10/11/2008	000000041653	002291	854558	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028631	0000003	415.00	10/11/2008	000000041653	002291	854565	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028720	0000001	3887.28	10/11/2008	000000041653	002291	854547	491.66	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027944	0000001	100.00	10/11/2008	000000011735	002291	852264	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028193	0000001	2365.00	10/11/2008	000000011781	002291	852487	279.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028096	0000001	2700.00	10/11/2008	000000011781	002291	852475	306.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028100	0000001	3600.00	10/11/2008	000000011781	002291	852477	621.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028118	0000001	720.00	10/11/2008	000000011781	002291	852480	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028231	0000001	1860.00	10/11/2008	000000011781	002291	852476	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028240	0000001	210.00	10/11/2008	000000011781	002291	852490	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028215	0000001	2700.00	10/11/2008	000000011781	002291	852489	406.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028223	0000003	100.00	10/11/2008	000000011781	002291	852478	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028347	0000001	2920.80	10/11/2008	000000011781	002291	852443	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029432	0000001	1507.89	10/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027928	0000001	455.00	10/11/2008	000000011735	002291	852262	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027936	0000001	455.00	10/11/2008	000000011735	002291	852263	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029025	0000001	608.00	10/11/2008	000000041653	002291	854513	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029041	0000001	315.00	10/11/2008	000000041653	002291	854574	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029076	0000001	10000.00	10/11/2008	000000041653	002291	854583	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029084	0000001	323.60	10/11/2008	000000041653	002291	854595	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028746	0000001	2501.10	10/11/2008	000000041653	002291	854547	316.32	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028746	0000002	1846.36	10/11/2008	000000041653	002291	854547	306.18	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028746	0000003	480.00	10/11/2008	000000041653	002291	854564	60.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028746	0000004	207.50	10/11/2008	000000041653	002291	854560	10.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028746	0000005	315.00	10/11/2008	000000041653	002291	854574	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014729	0000005	300.00	10/11/2008	000000041653	002291	854575	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014559	0000006	200.00	10/11/2008	000000011781	002291	854557	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014559	0000007	200.00	10/11/2008	000000041653	002291	854557	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000001	415.00	10/11/2008	000000041653	002291	854551	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000002	415.00	10/11/2008	000000041653	002291	854552	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000003	415.00	10/11/2008	000000041653	002291	854553	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000004	415.00	10/11/2008	000000041653	002291	854554	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000005	415.00	10/11/2008	000000041653	002291	854555	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028576	0000006	415.00	10/11/2008	000000041653	002291	854556	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028606	0000001	415.00	10/11/2008	000000041653	002291	854561	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028649	0000001	480.00	10/11/2008	000000041653	002291	854567	60.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022616	0000001	508.66	11/11/2008	000000041653	002291	854496	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028355	0000001	660.07	11/11/2008	000000011781	002291	852482	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028223	0000001	100.00	11/11/2008	000000011781	002291	852488	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028894	0000001	997.50	11/11/2008	000000011781	002291	852479	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028126	0000001	210.00	11/11/2008	000000011781	002291	852493	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028142	0000001	2045.00	11/11/2008	000000011781	002291	852474	250.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027774	0000001	2200.00	11/11/2008	000000580503	002291	850874	200.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028631	0000004	415.00	11/11/2008	000000041653	002291	854563	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028631	0000001	415.00	11/11/2008	000000041653	002291	854570	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027634	0000001	145.00	11/11/2008	000000005828	002291	851917	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022608	0000002	224.67	11/11/2008	000000041653	002291	854496	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027952	0000001	622.53	11/11/2008	000000011735	002291	852266	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027677	0000001	160.00	11/11/2008	000000162264	002291	850094	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027685	0000001	210.00	11/11/2008	000000162264	002291	850095	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028363	0000001	1054.67	11/11/2008	000000041653	002291	854439	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028819	0000001	2375.00	11/11/2008	000000041653	002291	854578	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028487	0000001	384.00	11/11/2008	000000041653	002291	854511	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029181	0000001	721.00	12/11/2008	000000041653	002291	854416	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028657	0000001	415.00	12/11/2008	000000041653	002291	854569	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028436	0000001	1370.00	12/11/2008	000000041653	002291	854487	105.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028339	0000001	30.00	12/11/2008	000000011781	002291	852481	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025283	0000002	1144.00	12/11/2008	000000011781	002291	852481	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029378	0000001	1580.00	12/11/2008	000000041653	002291	854580	80.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029394	0000001	1200.00	12/11/2008	000000041653	002291	854581	200.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026948	0000001	1160.00	12/11/2008	000007000145	011820	045354	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027715	0000001	265.00	13/11/2008	000000004707	002291	850596	13.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028622	0000001	510.00	13/11/2008	000000041653	002291	854566	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028169	0000001	1750.00	13/11/2008	000000011781	002291	852494	184.24	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028177	0000001	1000.00	13/11/2008	000000011781	002291	852497	77.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028681	0000001	160.00	13/11/2008	000000041653	002291	854587	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028207	0000001	600.00	13/11/2008	000000011781	002291	852495	46.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028207	0000002	1180.00	13/11/2008	000000011781	002291	852496	90.86	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025330	0000002	3029.64	13/11/2008	000000011781	002291	852498	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028029	0000001	110.00	13/11/2008	000000011735	002291	852267	5.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028029	0000002	300.00	13/11/2008	000000011735	002291	852269	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027979	0000001	77.50	13/11/2008	000000011735	002291	852268	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027421	0000001	465.00	13/11/2008	000000005828	002291	851921	58.82	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027499	0000001	1900.00	13/11/2008	000000005828	002291	851900	213.28	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028495	0000001	1375.00	13/11/2008	000000041653	002291	854506	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028495	0000002	576.17	13/11/2008	000000041653	002291	854507	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027812	0000001	130.00	13/11/2008	000000283145	002291	850045	6.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028789	0000001	6394.24	13/11/2008	000000041653	002291	854588	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028550	0000001	3781.80	14/11/2008	000000041653	002291	854548	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027693	0000001	3.75	14/11/2008	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028151	0000001	150.00	14/11/2008	000000011781	002291	852465	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027189	0000001	5600.00	17/11/2008	000000011781	002291	852499	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028380	0000001	320.00	17/11/2008	000000041653	002291	854492	16.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026301	0000002	990.00	17/11/2008	000000041653	002291	854544	89.10	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000011	1900.00	17/11/2008	000000041653	002291	854549	88.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028878	0000001	1790.50	18/11/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027987	0000001	1388.00	18/11/2008	000000011735	002291	852270	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028568	0000001	380.00	18/11/2008	000000041653	002291	854550	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028762	0000001	12014.01	18/11/2008	000000204242	002291	850101	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028797	0000001	500.00	18/11/2008	000000011735	002291	852273	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028886	0000002	86.95	18/11/2008	000000011735	002291	852288	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028631	0000002	415.00	18/11/2008	000000041653	002291	854568	52.49	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027278	0000001	54.32	18/11/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027995	0000001	201.50	18/11/2008	000000011735	002291	852271	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027260	0000001	360.00	18/11/2008	000000004309	002291	850644	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027961	0000001	300.00	18/11/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014753	0000006	1900.00	18/11/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028614	0000001	415.00	18/11/2008	000000041653	002291	854562	52.49	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028860	0000001	3975.26	18/11/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016373	0000002	473.65	19/11/2008	000000004309	002291	850646	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028002	0000001	215.00	19/11/2008	000000011735	002291	852272	10.75	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027693	0000002	14.41	19/11/2008	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027235	0000001	4113.12	19/11/2008	000000004309	002291	850642	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028924	0000001	3500.00	20/11/2008	000000041653	002291	854591	1099.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028851	0000001	6000.00	20/11/2008	000000011735	002291	852274	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028703	0000001	1126.00	20/11/2008	000000041653	002291	854598	105.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027804	0000001	700.00	20/11/2008	000000007064	002291	850250	42.81	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028941	0000001	390.00	20/11/2008	000000041653	002291	854594	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029441	0000001	489.95	20/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028011	0000001	390.30	20/11/2008	000000011735	002291	852277	19.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027707	0000001	210.00	20/11/2008	000000162264	002291	850096	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027243	0000001	140.00	20/11/2008	000000004309	002291	850647	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029165	0000001	140.00	20/11/2008	000000041653	002291	854600	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029459	0000001	1740.00	20/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029467	0000001	415.00	20/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028959	0000001	175.00	20/11/2008	000000041653	002291	854601	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028690	0000001	100.00	20/11/2008	000000041653	002291	854596	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028711	0000001	1000.00	20/11/2008	000000041653	002291	854599	50.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026948	0000002	300.00	20/11/2008	000000004166	002291	850061	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026948	0000003	40.00	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029386	0000001	1500.00	20/11/2008	000000019607	002291	850045	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029149	0000001	2040.00	20/11/2008	000000011781	002291	852507	413.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029432	0000002	1507.89	20/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028282	0000001	635.77	20/11/2008	000000011781	002291	852500	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028291	0000001	1500.00	20/11/2008	000000011781	002291	852505	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028304	0000001	445.40	20/11/2008	000000011781	002291	852506	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028312	0000001	900.00	20/11/2008	000000011781	002291	852568	69.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028321	0000001	165.80	20/11/2008	000000011781	002291	852509	8.29	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028258	0000001	140.00	21/11/2008	000000011781	002291	852492	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028266	0000001	180.00	21/11/2008	000000011781	002291	852501	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020206	0000003	1276.10	21/11/2008	000000011781	002291	852502	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018139	0000003	223.90	21/11/2008	000000011781	002291	852502	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028444	0000001	80.00	21/11/2008	000000041653	002291	854493	4.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027782	0000001	438.70	21/11/2008	000000191728	002291	850473	21.93	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027791	0000001	1350.00	21/11/2008	000000191728	002291	850472	67.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027839	0000002	0.63	21/11/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014214	0000003	165.23	21/11/2008	000000004309	002291	850645	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028886	0000001	778.05	21/11/2008	000000011735	002291	852276	43.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028673	0000001	517.00	21/11/2008	000000041653	002291	854576	25.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029360	0000001	180.00	21/11/2008	000000041653	002291	854593	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021415	0000002	200.00	24/11/2008	000000041653	002291	854590	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028754	0000001	13089.80	25/11/2008	000000204242	002291	850102	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028835	0000001	3103.00	25/11/2008	000000020901	002291	850032	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027189	0000002	3085.60	25/11/2008	000000011781	002291	852504	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029351	0000001	700.00	26/11/2008	000000041653	002291	854592	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029475	0000001	685.67	28/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0028827	0000001	0.94	28/11/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029432	0000003	1507.89	28/11/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029149	0000002	740.00	28/11/2008	000000011781	002291	852520	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028967	0000001	400.00	28/11/2008	000000041653	002291	854602	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028398	0000001	3274.55	30/11/2008	000000041653	002291	854531	988.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029262	0000001	3880.45	01/12/2008	000000041653	002291	854609	323.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029246	0000001	6000.00	01/12/2008	000000041653	002291	854609	1286.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029271	0000002	6641.33	01/12/2008	000000041653	002291	854609	224.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029327	0000001	3870.62	01/12/2008	000000041653	002291	854609	741.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030112	0000001	415.00	01/12/2008	000000162264	002291	850099	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030121	0000001	207.50	01/12/2008	000000162264	002291	850100	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031755	0000001	1812.00	01/12/2008	000000041653	002291	854549	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031844	0000001	207.50	01/12/2008	000000041653	002291	854605	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031861	0000001	858.20	01/12/2008	000000041653	002291	854604	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031887	0000001	459.66	01/12/2008	000000041653	002291	854610	58.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033910	0000002	140.00	01/12/2008	000000041653	002291	854615	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000124	2.00	01/12/2008	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000118	2.00	01/12/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000119	2.00	01/12/2008	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000122	2.00	01/12/2008	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000126	2.00	01/12/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000127	2.00	01/12/2008	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000128	6.00	01/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000129	11.40	01/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000132	2.00	01/12/2008	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000133	2.00	01/12/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029831	0000001	300.00	01/12/2008	000000004707	002291	850597	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031461	0000001	415.00	01/12/2008	000000005828	002291	851927	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031470	0000001	475.00	01/12/2008	000000005828	002291	851928	60.08	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031488	0000001	415.00	01/12/2008	000000005828	002291	851929	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031496	0000001	415.00	01/12/2008	000000005828	002291	851923	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029297	0000001	4825.41	01/12/2008	000000005828	002291	851925	386.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030040	0000001	169.00	01/12/2008	000000004656	002291	850128	8.45	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030066	0000001	135.00	01/12/2008	000000004656	002291	850125	11.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031551	0000001	415.00	01/12/2008	000000005828	002291	851924	20.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031569	0000001	415.00	01/12/2008	000000005828	002291	851926	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031526	0000001	465.00	01/12/2008	000000005828	002291	851922	58.82	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031763	0000001	362.51	01/12/2008	000000021981	002291	850016	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031771	0000001	362.51	01/12/2008	000000021981	002291	850017	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031771	0000003	41.50	01/12/2008	000000021981	002291	850018	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031780	0000001	200.00	01/12/2008	000000021981	002291	850020	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019941	0000003	4880.00	01/12/2008	000000011735	002291	852280	700.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014761	0000003	1000.00	01/12/2008	000000011735	002291	852281	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033570	0000001	3981.00	01/12/2008	000000018727	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027065	0000001	632.00	01/12/2008	000000041653	002291	854607	32.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027065	0000002	8.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029301	0000001	1693.75	01/12/2008	000000041653	002291	854609	145.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014508	0000002	30.00	01/12/2008	000000005828	002291	851930	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016519	0000004	60.00	01/12/2008	000000041653	002291	854615	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029289	0000001	909.02	01/12/2008	000000041653	002291	854609	71.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014788	0000006	100.00	01/12/2008	000000011781	002291	852516	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029173	0000001	350.00	01/12/2008	000000011781	002291	852486	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029688	0000001	160.00	01/12/2008	000000011735	002291	852279	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029696	0000001	160.00	01/12/2008	000000011735	002291	852278	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029785	0000001	383.26	01/12/2008	000000009380	002291	850094	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029203	0000002	11860.98	01/12/2008	000000011781	002291	852519	987.68	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029092	0000002	3100.00	01/12/2008	000000193925	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029815	0000001	651.53	01/12/2008	000000009380	002291	850099	52.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029823	0000001	651.53	01/12/2008	000000009380	002291	850098	52.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000001	530.00	01/12/2008	000000580503	002291	850875	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000002	530.00	01/12/2008	000000580503	002291	850876	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000003	530.00	01/12/2008	000000580503	002291	850877	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000004	530.00	01/12/2008	000000580503	002291	850878	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000005	530.00	01/12/2008	000000580503	002291	850879	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000006	530.00	01/12/2008	000000580503	002291	850880	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000007	530.00	01/12/2008	000000580503	002291	850881	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000008	530.00	01/12/2008	000000580503	002291	850882	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000009	530.00	01/12/2008	000000580503	002291	850883	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000010	530.00	01/12/2008	000000580503	002291	850884	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000011	530.00	01/12/2008	000000580503	002291	850885	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000012	530.00	01/12/2008	000000580503	002291	850886	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029939	0000013	530.00	01/12/2008	000000580503	002291	850887	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033740	0000001	1000.00	01/12/2008	000000011781	002291	852439	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031798	0000001	600.00	01/12/2008	000000041653	002291	854663	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030538	0000001	415.00	01/12/2008	000000011781	002291	852511	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030538	0000002	415.00	01/12/2008	000000011781	002291	852512	31.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030546	0000001	525.00	01/12/2008	000000011781	002291	852515	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030554	0000001	525.00	01/12/2008	000000011781	002291	852514	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030562	0000001	525.00	01/12/2008	000000011781	002291	852513	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030571	0000001	415.00	01/12/2008	000000011781	002291	852517	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030589	0000001	150.00	01/12/2008	000000011781	002291	852518	7.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030058	0000001	163.00	01/12/2008	000000004656	002291	850124	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029840	0000002	137.00	01/12/2008	000000004707	002291	850599	21.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032069	0000001	480.00	01/12/2008	000000041653	002291	854636	60.72	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032891	0000001	1000.00	01/12/2008	000000191728	002291	850474	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032905	0000001	524.10	01/12/2008	000000191728	002291	850483	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032905	0000002	60.00	01/12/2008	000000191728	002291	850484	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032913	0000003	63.48	01/12/2008	000000191728	002291	850485	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032913	0000004	41.50	01/12/2008	000000191728	002291	850484	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032921	0000001	1032.00	01/12/2008	000000191728	002291	850479	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032921	0000003	120.00	01/12/2008	000000191728	002291	850484	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032921	0000004	216.00	01/12/2008	000000191728	002291	850485	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032930	0000001	362.51	01/12/2008	000000191728	002291	850478	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032905	0000004	91.80	01/12/2008	000000191728	002291	850485	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032913	0000001	362.51	01/12/2008	000000191728	002291	850481	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032930	0000003	41.50	01/12/2008	000000191728	002291	850484	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032930	0000004	63.48	01/12/2008	000000191728	002291	850485	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032948	0000002	14.35	01/12/2008	000000191728	002291	850484	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032956	0000003	15.65	01/12/2008	000000191728	002291	850484	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032964	0000001	524.10	01/12/2008	000000191728	002291	850477	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032964	0000004	11.52	01/12/2008	000000191728	002291	850485	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032972	0000001	1032.00	01/12/2008	000000191728	002291	850476	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032981	0000001	875.00	01/12/2008	000000191728	002291	850480	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033006	0000003	22.00	01/12/2008	000000191728	002291	850486	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033014	0000001	416.77	01/12/2008	000000191728	002291	852473	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033014	0000002	21.93	01/12/2008	000000191728	002291	850486	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033049	0000001	100.00	01/12/2008	000000004166	002291	850062	5.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032999	0000003	19.60	01/12/2008	000000191728	002291	850486	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033006	0000001	209.00	01/12/2008	000000191728	002291	850475	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029319	0000001	9757.10	01/12/2008	000000041653	002291	854609	771.34	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030139	0000001	480.00	01/12/2008	000000162264	002291	850097	60.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030147	0000001	415.00	01/12/2008	000000162264	002291	850101	52.49	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030155	0000001	207.50	01/12/2008	000000162264	002291	850098	10.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033928	0000001	4000.00	01/12/2008	000000041653	002291	854608	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022152	0000002	0.60	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029700	0000001	272.00	02/12/2008	000000011735	002291	852282	13.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029718	0000001	315.00	02/12/2008	000000011735	002291	852284	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033065	0000001	105.26	02/12/2008	000000011735	002291	852287	5.26	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029840	0000001	432.16	02/12/2008	000000004707	002291	850608	32.16	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032948	0000001	272.65	02/12/2008	000000191728	002291	850487	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031909	0000001	415.00	02/12/2008	000000041653	002291	854613	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031879	0000001	243.18	02/12/2008	000000041653	002291	854623	32.14	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030597	0000001	525.00	02/12/2008	000000011781	002291	852522	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030601	0000001	1190.00	02/12/2008	000000011781	002291	852521	91.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029963	0000004	6467.89	02/12/2008	000000580503	002291	850895	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029971	0000005	171.88	02/12/2008	000000580503	002291	850929	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030015	0000001	3091.00	02/12/2008	000000580503	002291	850894	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030015	0000002	300.56	02/12/2008	000000580503	002291	850930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029980	0000003	2282.88	02/12/2008	000000580503	002291	850893	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029980	0000001	7.50	02/12/2008	000000580503	002291	850928	120.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029947	0000001	8977.61	02/12/2008	000000580503	002291	850888	2509.72	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029106	0000001	1700.00	02/12/2008	000000164690	002291	850024	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029955	0000001	2700.00	02/12/2008	000000580503	002291	850891	603.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029955	0000004	2393.12	02/12/2008	000000580503	002291	850896	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029963	0000001	9100.00	02/12/2008	000000580503	002291	850889	2632.11	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029971	0000001	2096.12	02/12/2008	000000580503	002291	850890	121.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029203	0000001	2550.00	02/12/2008	000000580503	002291	850892	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029092	0000001	1700.00	02/12/2008	000000164690	002291	850025	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029734	0000001	300.00	02/12/2008	000000011735	002291	852283	15.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028967	0000002	1400.00	02/12/2008	000000011735	002291	852285	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029726	0000001	504.00	02/12/2008	000000011735	002291	852286	25.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031895	0000001	415.00	02/12/2008	000000041653	002291	854611	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032875	0000002	10.25	02/12/2008	000000191698	002291	850246	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029599	0000001	194.75	02/12/2008	000000191698	002291	850244	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029611	0000001	194.75	02/12/2008	000000191698	002291	850241	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029611	0000002	10.25	02/12/2008	000000191698	002291	850246	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029629	0000001	194.75	02/12/2008	000000191698	002291	850243	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029629	0000002	10.25	02/12/2008	000000191698	002291	850246	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029599	0000003	20.50	02/12/2008	000000191698	002291	850246	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029602	0000001	205.00	02/12/2008	000000191698	002291	850245	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029653	0000001	218.99	02/12/2008	000000191698	002291	850247	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029661	0000001	446.52	02/12/2008	000000191698	002291	850248	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029670	0000001	324.55	02/12/2008	000000191698	002291	850249	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000134	2.00	02/12/2008	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000123	2.00	02/12/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000120	2.00	02/12/2008	000000005068	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000121	2.00	02/12/2008	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033901	0000001	2800.00	02/12/2008	000000041653	002291	854621	514.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029271	0000001	477.25	02/12/2008	000000041653	002291	854614	38.18	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031852	0000001	625.14	02/12/2008	000000041653	002291	854622	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033031	0000001	0.04	03/12/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033731	0000001	1320.55	03/12/2008	000000011781	002291	852485	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018571	0000002	1286.99	03/12/2008	000000011781	002291	852485	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022373	0000002	223.65	03/12/2008	000000011781	002291	852485	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027154	0000005	1166.55	04/12/2008	000000011735	002291	852275	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016519	0000003	213.45	04/12/2008	000000011735	002291	852275	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014508	0000003	30.00	05/12/2008	000000005828	002291	851879	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027162	0000001	1050.00	05/12/2008	000000005966	002291	850085	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029220	0000001	44191.80	05/12/2008	000000204242	002291	850103	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029220	0000002	4031.68	05/12/2008	000000204242	002291	850108	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027154	0000003	3380.00	05/12/2008	000000005966	002291	850086	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029637	0000001	205.00	05/12/2008	000000191698	002291	850242	10.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031917	0000001	415.00	05/12/2008	000000041653	002291	854612	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031577	0000001	70.00	08/12/2008	000000005828	002291	851932	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031585	0000001	70.00	08/12/2008	000000005828	002291	851931	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029238	0000001	33581.17	08/12/2008	000000204242	002291	850104	2601.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000130	27.00	08/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031925	0000001	360.00	09/12/2008	000000041653	002291	854625	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021415	0000003	42.75	09/12/2008	000000004656	002291	850127	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025348	0000001	8429.86	10/12/2008	000000041653	002291	854667	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022403	0000001	9272.32	10/12/2008	000000041653	002291	854666	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031933	0000001	280.00	10/12/2008	000000041653	002291	854689	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031950	0000001	711.73	10/12/2008	000000041653	002291	854675	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032000	0000001	2500.00	10/12/2008	000000041653	002291	854519	125.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032026	0000001	2370.88	10/12/2008	000000041653	002291	854618	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032034	0000001	2300.00	10/12/2008	000000041653	002291	854624	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032093	0000001	905.35	10/12/2008	000000041653	002291	854669	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032115	0000001	1486.67	10/12/2008	000000041653	002291	854677	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032212	0000001	141.60	10/12/2008	000000041653	002291	854654	7.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032247	0000001	624.00	10/12/2008	000000041653	002291	854657	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032255	0000001	120.00	10/12/2008	000000041653	002291	854668	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032263	0000001	244.16	10/12/2008	000000041653	002291	854672	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032271	0000001	345.77	10/12/2008	000000041653	002291	854673	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032379	0000001	210.00	10/12/2008	000000041653	002291	854702	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032476	0000001	360.00	10/12/2008	000000041653	002291	854725	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032484	0000001	369.35	10/12/2008	000000041653	002291	854671	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033766	0000001	3260.00	10/12/2008	000000041653	002291	854619	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032158	0000001	2300.00	10/12/2008	000000041653	002291	854647	272.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032166	0000001	2740.00	10/12/2008	000000041653	002291	854648	210.98	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033146	0000002	23.16	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033553	0000001	294.41	10/12/2008	000000041653	002291	854684	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033804	0000001	109.77	10/12/2008	000000041653	002291	854686	90.06	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033804	0000002	512.83	10/12/2008	000000041653	002291	854680	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033812	0000001	4562.20	10/12/2008	000000041653	002291	854680	833.41	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033839	0000001	1813.07	10/12/2008	000000041653	002291	854680	303.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029254	0000001	1056.08	10/12/2008	000000041653	002291	854660	443.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029157	0000001	800.00	10/12/2008	000000041653	002291	854620	40.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033243	0000001	9445.02	10/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033251	0000001	9376.97	10/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0034177	0000001	15773.95	10/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031836	0000001	1337.50	10/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031836	0000002	1923.31	10/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016373	0000003	918.00	10/12/2008	000000041653	002291	854665	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014753	0000007	1900.00	10/12/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015172	0000007	285.00	10/12/2008	000000041653	002291	854644	14.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021814	0000003	2000.00	10/12/2008	000000041653	002291	854674	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020851	0000002	1498.31	10/12/2008	000000005828	002291	851936	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020851	0000003	2501.69	10/12/2008	000000005828	002291	851958	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031593	0000001	280.00	10/12/2008	000000005828	002291	851954	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031607	0000001	1900.00	10/12/2008	000000005828	002291	851934	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031615	0000001	1110.00	10/12/2008	000000005828	002291	851962	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031623	0000001	1900.00	10/12/2008	000000005828	002291	851937	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031534	0000001	465.00	10/12/2008	000000005828	002291	851951	58.82	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031542	0000001	830.00	10/12/2008	000000005828	002291	851952	104.98	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031402	0000001	770.00	10/12/2008	000000005828	002291	851942	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031631	0000001	2650.00	10/12/2008	000000005828	002291	851949	384.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031640	0000001	1782.00	10/12/2008	000000005828	002291	851947	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031721	0000001	1287.44	10/12/2008	000000005828	002291	851948	99.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031739	0000001	1554.98	10/12/2008	000000005828	002291	851953	258.69	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031674	0000001	1364.00	10/12/2008	000000005828	002291	851945	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031658	0000001	2150.00	10/12/2008	000000005828	002291	851950	273.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032867	0000001	150.00	10/12/2008	000000191698	002291	850250	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031941	0000001	540.00	10/12/2008	000000041653	002291	854706	27.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031992	0000001	380.00	10/12/2008	000000041653	002291	854651	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032221	0000001	624.00	10/12/2008	000000041653	002291	854655	31.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032387	0000001	155.00	10/12/2008	000000041653	002291	854704	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032409	0000001	160.00	10/12/2008	000000041653	002291	854711	12.32	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032417	0000001	330.00	10/12/2008	000000041653	002291	854714	16.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032433	0000001	765.00	10/12/2008	000000041653	002291	854717	58.90	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032450	0000001	467.60	10/12/2008	000000041653	002291	854718	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029491	0000001	19593.83	10/12/2008	000000204242	002291	850106	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029491	0000002	3953.64	10/12/2008	000000204242	002291	850107	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029505	0000001	6577.48	10/12/2008	000000204242	002291	850108	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029513	0000001	6407.16	10/12/2008	000000204242	002291	850107	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029882	0000001	669.10	10/12/2008	000000191736	002291	850064	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030023	0000001	2091.50	10/12/2008	000000016070	002291	850091	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030031	0000001	100.00	10/12/2008	000000016070	002291	850091	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031313	0000001	1232.00	10/12/2008	000000005828	002291	851943	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031321	0000001	1364.00	10/12/2008	000000005828	002291	851946	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031411	0000001	1900.00	10/12/2008	000000005828	002291	851933	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031429	0000001	850.00	10/12/2008	000000005828	002291	851963	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031437	0000001	501.95	10/12/2008	000000005828	002291	851960	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031445	0000001	330.00	10/12/2008	000000005828	002291	851961	25.41	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031330	0000002	1518.00	10/12/2008	000000005828	002291	851941	132.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031364	0000001	1124.64	10/12/2008	000000005828	002291	851944	86.59	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031372	0000001	272.52	10/12/2008	000000005828	002291	851957	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031381	0000001	1760.00	10/12/2008	000000005828	002291	851940	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031399	0000001	1672.00	10/12/2008	000000005828	002291	851939	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033588	0000001	763.54	10/12/2008	000000005828	002291	851956	69.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033588	0000002	136.46	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033537	0000001	424.15	10/12/2008	000000041653	002291	854684	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031518	0000001	2323.20	10/12/2008	000000005828	002291	851935	312.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034193	0000001	88.04	10/12/2008	000000005828	002291	851958	236.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034193	0000002	137.86	10/12/2008	000000041653	002291	854742	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034193	0000003	1606.89	10/12/2008	000000005828	002291	851958	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034193	0000004	67.21	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033162	0000001	5743.62	10/12/2008	000000041653	002291	854627	726.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033642	0000001	3300.00	10/12/2008	000000005828	002291	851938	588.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014745	0000005	190.00	10/12/2008	000000041653	002291	854643	9.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016357	0000004	1757.50	10/12/2008	000000041653	002291	854670	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016357	0000006	1000.00	10/12/2008	000000041653	002291	854617	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016357	0000007	400.00	10/12/2008	000000041653	002291	854664	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032051	0000001	525.00	10/12/2008	000000041653	002291	854635	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032107	0000001	415.00	10/12/2008	000000041653	002291	854638	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032301	0000001	840.00	10/12/2008	000000041653	002291	854688	42.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032310	0000001	500.00	10/12/2008	000000041653	002291	854690	25.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032344	0000001	1223.50	10/12/2008	000000041653	002291	854694	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032352	0000001	400.00	10/12/2008	000000041653	002291	854695	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032395	0000001	440.00	10/12/2008	000000041653	002291	854710	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032492	0000001	415.00	10/12/2008	000000041653	002291	854646	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032492	0000002	415.00	10/12/2008	000000041653	002291	854771	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032492	0000003	420.00	10/12/2008	000000041653	002291	854705	21.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032492	0000005	525.00	10/12/2008	000000041653	002291	854770	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033847	0000001	351.87	10/12/2008	000000041653	002291	854680	28.14	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033855	0000001	453.75	10/12/2008	000000041653	002291	854680	81.67	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025356	0000001	2011.17	10/12/2008	000000005828	002291	851856	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024414	0000002	2482.46	10/12/2008	000000041653	002291	854616	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022420	0000001	6778.32	10/12/2008	000000041653	002291	854666	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031984	0000001	163.00	10/12/2008	000000041653	002291	854641	12.55	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029840	0000003	21.10	10/12/2008	000000041653	002291	854641	28.45	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029840	0000004	52.94	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029742	0000001	1280.00	10/12/2008	000000011735	002291	852289	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029211	0000001	990.00	10/12/2008	000000041653	002291	854659	89.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032077	0000001	510.00	10/12/2008	000000041653	002291	854637	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032085	0000001	163.00	10/12/2008	000000041653	002291	854639	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032123	0000001	415.00	10/12/2008	000000041653	002291	854631	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032123	0000002	415.00	10/12/2008	000000041653	002291	854630	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032123	0000003	415.00	10/12/2008	000000041653	002291	854629	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032123	0000004	415.00	10/12/2008	000000041653	002291	854626	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032123	0000005	415.00	10/12/2008	000000041653	002291	854628	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032123	0000006	415.00	10/12/2008	000000041653	002291	854632	31.74	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032956	0000001	323.00	10/12/2008	000000191728	002291	850488	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033197	0000001	495.00	10/12/2008	000000041653	002291	854687	39.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033154	0000001	1000.00	10/12/2008	000000041653	002291	854693	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033171	0000001	2368.80	10/12/2008	000000041653	002291	854627	379.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033189	0000001	3805.26	10/12/2008	000000041653	002291	854627	401.87	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032174	0000001	200.00	10/12/2008	000000041653	002291	854649	15.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032182	0000001	200.00	10/12/2008	000000041653	002291	854650	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032191	0000001	455.00	10/12/2008	000000041653	002291	854653	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032204	0000001	455.00	10/12/2008	000000041653	002291	854652	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032239	0000001	460.00	10/12/2008	000000041653	002291	854656	23.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032298	0000001	8103.39	10/12/2008	000000041653	002291	854667	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032328	0000001	1200.00	10/12/2008	000000041653	002291	854691	60.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032336	0000001	940.00	10/12/2008	000000041653	002291	854692	47.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032361	0000001	550.00	10/12/2008	000000041653	002291	854696	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032425	0000001	289.00	10/12/2008	000000041653	002291	854715	14.45	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032468	0000001	208.00	10/12/2008	000000041653	002291	854720	10.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017477	0000003	3.06	10/12/2008	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034011	0000001	200.00	10/12/2008	000000041653	002291	854662	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033529	0000001	9000.00	10/12/2008	000000041653	002291	854682	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033871	0000001	4664.89	10/12/2008	000000041653	002291	854680	756.28	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014729	0000006	100.00	10/12/2008	000000041653	002291	854649	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014559	0000008	200.00	10/12/2008	000000041653	002291	854645	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033758	0000001	1778.40	10/12/2008	000000011781	002291	852484	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030520	0000001	664.50	10/12/2008	000000011781	002291	852552	33.22	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033545	0000001	474.05	10/12/2008	000000041653	002291	854684	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033707	0000001	180.00	10/12/2008	000000041653	002291	854685	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031798	0000002	21.10	10/12/2008	000000041653	002291	854641	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031798	0000003	51.40	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031976	0000001	700.00	10/12/2008	000000041653	002291	854713	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032018	0000001	890.00	10/12/2008	000000041653	002291	854679	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032140	0000001	1507.89	10/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030759	0000001	1889.00	10/12/2008	000000011781	002291	852549	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032280	0000001	447.34	10/12/2008	000000041653	002291	854678	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030881	0000001	187.00	10/12/2008	000000011781	002291	852551	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030899	0000001	630.00	10/12/2008	000000011781	002291	852553	48.51	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030902	0000001	430.00	10/12/2008	000000011781	002291	852554	21.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030911	0000001	100.00	10/12/2008	000000011781	002291	852555	7.70	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030929	0000001	200.00	10/12/2008	000000011781	002291	852556	15.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029807	0000001	651.43	10/12/2008	000000009380	002291	850097	17.59	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030627	0000001	2700.00	10/12/2008	000000011781	002291	852524	306.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030635	0000001	3600.00	10/12/2008	000000011781	002291	852525	621.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030643	0000001	1860.00	10/12/2008	000000011781	002291	852526	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030490	0000001	5566.47	10/12/2008	000000011781	002291	852529	948.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030651	0000001	2700.00	10/12/2008	000000011781	002291	852527	406.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030660	0000001	252.12	10/12/2008	000000011781	002291	852531	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030678	0000001	1730.00	10/12/2008	000000011781	002291	852532	133.21	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030716	0000001	2510.00	10/12/2008	000000011781	002291	852528	353.68	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030724	0000001	230.00	10/12/2008	000000011781	002291	852545	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030732	0000001	870.00	10/12/2008	000000011781	002291	852546	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030783	0000001	1510.00	10/12/2008	000000011781	002291	852533	130.73	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030791	0000001	180.00	10/12/2008	000000011781	002291	852534	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030821	0000001	210.00	10/12/2008	000000011781	002291	852541	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030830	0000001	210.00	10/12/2008	000000011781	002291	852542	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030848	0000001	140.00	10/12/2008	000000011781	002291	852543	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030856	0000001	160.00	10/12/2008	000000011781	002291	852544	8.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0031968	0000001	220.00	10/12/2008	000000041653	002291	854676	11.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0032131	0000001	1280.00	10/12/2008	000000041653	002291	854633	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029378	0000004	60.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0033821	0000001	438.25	10/12/2008	000000041653	002291	854680	70.12	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030805	0000001	340.00	11/12/2008	000000011781	002291	852539	17.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030813	0000001	207.00	11/12/2008	000000011781	002291	852540	10.35	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030694	0000001	720.00	11/12/2008	000000011781	002291	852535	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030694	0000002	720.00	11/12/2008	000000011781	002291	852536	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030708	0000001	592.17	11/12/2008	000000011781	002291	852537	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030708	0000002	67.85	11/12/2008	000000011781	002291	852538	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030937	0000001	160.00	11/12/2008	000000011781	002291	852559	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030945	0000001	320.00	11/12/2008	000000011781	002291	852561	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032573	0000001	2703.50	11/12/2008	000000041653	002291	854729	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030767	0000001	731.25	11/12/2008	000000011781	002291	852558	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033201	0000001	656.00	11/12/2008	000000041653	002291	854697	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032531	0000001	780.00	11/12/2008	000000041653	002291	854707	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032581	0000001	85.00	11/12/2008	000000041653	002291	854603	4.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033219	0000001	789.51	11/12/2008	000000041653	002291	854701	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033880	0000001	578.30	11/12/2008	000000041653	002291	854722	28.91	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032557	0000001	733.00	11/12/2008	000000041653	002291	854709	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033677	0000001	3465.00	11/12/2008	000000020901	002291	850033	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031453	0000001	1080.00	11/12/2008	000000005828	002291	851959	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029645	0000001	500.00	11/12/2008	000000191698	002291	850251	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032514	0000001	570.00	11/12/2008	000000041653	002291	854699	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032522	0000001	90.00	11/12/2008	000000041653	002291	854700	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032549	0000001	1700.00	11/12/2008	000000041653	002291	854708	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022411	0000001	7190.26	11/12/2008	000000005828	002291	851955	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030104	0000001	3.75	11/12/2008	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033031	0000002	0.29	11/12/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033898	0000001	388.50	11/12/2008	000000041653	002291	854721	19.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032506	0000001	570.40	11/12/2008	000000041653	002291	854698	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032565	0000001	360.00	11/12/2008	000000041653	002291	854716	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030104	0000002	7.20	12/12/2008	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032590	0000001	1509.00	12/12/2008	000000041653	002291	854712	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032611	0000001	1474.00	12/12/2008	000000041653	002291	854723	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033022	0000001	264.00	12/12/2008	000000012301	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034185	0000001	264.00	12/12/2008	000000191736	002291	850065	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014508	0000004	30.00	12/12/2008	000000005828	002291	851916	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0032603	0000001	1550.00	12/12/2008	000000041653	002291	854514	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030741	0000001	776.20	12/12/2008	000000011781	002291	852550	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030864	0000001	218.00	12/12/2008	000000011781	002291	852547	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030872	0000001	211.00	12/12/2008	000000011781	002291	852548	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030074	0000001	45.00	13/12/2008	000000004656	002291	850126	2.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031348	0000001	3300.00	15/12/2008	000000005828	002291	851866	588.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016357	0000005	33.71	15/12/2008	000000162264	002291	850103	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0032620	0000001	204.63	15/12/2008	000000041653	002291	854728	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033782	0000001	140.00	15/12/2008	000000162264	002291	850102	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021415	0000004	68.25	15/12/2008	000000162264	002291	850103	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016373	0000004	194.70	15/12/2008	000000162264	002291	850103	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033723	0000001	3970.00	15/12/2008	000000011781	002291	852562	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032638	0000001	1000.00	15/12/2008	000000041653	002291	854731	50.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027073	0000001	500.00	15/12/2008	000000162264	002291	850103	25.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022616	0000002	88.34	15/12/2008	000000162264	002291	850103	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029858	0000001	160.00	16/12/2008	000000004707	002291	850598	8.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033791	0000001	420.00	16/12/2008	000000041653	002291	854738	20.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034011	0000002	1000.00	16/12/2008	000000041653	002291	854681	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034118	0000001	6110.55	16/12/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033073	0000001	400.00	16/12/2008	000000019607	002291	850046	20.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032930	0000002	362.51	16/12/2008	000000191728	002291	850489	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030953	0000001	200.00	16/12/2008	000000011781	002291	852563	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030503	0000001	750.00	16/12/2008	000000011781	002291	852564	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029378	0000003	470.00	16/12/2008	000000041653	002291	854734	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0032671	0000001	635.00	16/12/2008	000000041653	002291	854739	31.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034126	0000001	300.00	16/12/2008	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033227	0000001	100.00	16/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032646	0000001	3000.00	16/12/2008	000000041653	002291	854735	443.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032662	0000001	360.00	16/12/2008	000000041653	002291	854737	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016357	0000008	500.00	16/12/2008	000000041653	002291	854733	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032654	0000001	500.00	16/12/2008	000000041653	002291	854736	25.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031704	0000001	120.00	16/12/2008	000000005828	002291	851964	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032689	0000001	210.00	17/12/2008	000000041653	002291	854586	16.17	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033669	0000001	2060.00	17/12/2008	000000020901	002291	850034	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032697	0000001	1740.00	17/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029254	0000002	1943.92	18/12/2008	000000041653	002291	854661	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029751	0000001	900.00	18/12/2008	000000011735	002291	852246	45.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0019941	0000004	2000.00	18/12/2008	000000011735	002291	852290	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029378	0000002	1050.00	18/12/2008	000000041653	002291	854730	52.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0033936	0000001	1250.00	18/12/2008	000000041653	002291	854732	62.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032140	0000002	1507.89	19/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029521	0000001	4102.55	19/12/2008	000000204242	002291	850109	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029530	0000001	6764.83	19/12/2008	000000204242	002291	850109	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034169	0000001	415.00	19/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031836	0000003	955.80	19/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031836	0000004	186.45	19/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032115	0000002	10.00	20/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031828	0000001	75.45	20/12/2008	000000011735	002291	852298	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029777	0000001	778.05	20/12/2008	000000011735	002291	852276	43.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016357	0000010	30.91	20/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032859	0000001	3860.00	20/12/2008	000000011781	002291	852565	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030511	0000001	1020.00	20/12/2008	000000011781	002291	852503	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030481	0000002	11486.91	22/12/2008	000000011781	002291	852567	954.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030961	0000001	830.00	22/12/2008	000000011781	002291	852569	63.91	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030970	0000001	4798.70	22/12/2008	000000011781	002291	852570	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030988	0000001	148.00	22/12/2008	000000011781	002291	852571	7.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030996	0000001	4931.18	22/12/2008	000000011781	002291	852574	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034061	0000001	11486.91	22/12/2008	000000041653	002291	854745	954.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034258	0000001	6512.00	22/12/2008	000000011781	002291	852530	1512.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029793	0000003	574.89	22/12/2008	000000009380	002291	850100	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025062	0000001	500.00	22/12/2008	000000004707	002291	850606	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025062	0000002	50.25	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034037	0000001	909.02	22/12/2008	000000041653	002291	854745	71.12	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0032719	0000001	845.00	22/12/2008	000000041653	002291	854743	42.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015849	0000006	475.00	22/12/2008	000000011781	002291	852566	23.74	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034045	0000001	9120.77	22/12/2008	000000041653	002291	854745	719.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016357	0000009	21.10	22/12/2008	000000041653	002291	854641	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030171	0000001	291.63	22/12/2008	000000021274	002291	850001	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030180	0000001	255.30	22/12/2008	000000021274	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028941	0000002	390.00	22/12/2008	000000041653	002291	854746	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030465	0000001	291.60	22/12/2008	000000021274	002291	850031	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030228	0000001	291.50	22/12/2008	000000021274	002291	850008	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030236	0000001	291.50	22/12/2008	000000021274	002291	850009	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030244	0000001	291.63	22/12/2008	000000021274	002291	850010	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030252	0000001	291.68	22/12/2008	000000021274	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030295	0000001	253.45	22/12/2008	000000021274	002291	850018	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030309	0000001	291.65	22/12/2008	000000021274	002291	850019	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030317	0000001	291.65	22/12/2008	000000021274	002291	850020	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030325	0000001	291.81	22/12/2008	000000021274	002291	850021	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030341	0000001	291.62	22/12/2008	000000021274	002291	850022	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030384	0000001	291.63	22/12/2008	000000021274	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030406	0000001	253.45	22/12/2008	000000021274	002291	850017	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030082	0000001	850.81	22/12/2008	000000164550	002291	850175	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030091	0000001	1826.00	22/12/2008	000000164550	002291	850174	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031160	0000001	1364.00	22/12/2008	000000004309	002291	850650	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031356	0000001	1299.19	22/12/2008	000000005828	002291	851979	273.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031364	0000002	1124.64	22/12/2008	000000005828	002291	851966	86.59	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031399	0000002	1672.00	22/12/2008	000000005828	002291	851972	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031381	0000002	1760.00	22/12/2008	000000005828	002291	851973	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031321	0000002	1364.00	22/12/2008	000000005828	002291	851968	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031330	0000001	1518.00	22/12/2008	000000005828	002291	851975	116.88	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031313	0000002	1232.00	22/12/2008	000000005828	002291	851970	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031305	0000001	1663.20	22/12/2008	000000005828	002291	851967	164.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029866	0000001	150.00	22/12/2008	000000004707	002291	850609	7.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032701	0000001	202.00	22/12/2008	000000041653	002291	854741	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032735	0000001	546.00	22/12/2008	000000041653	002291	854748	27.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032760	0000001	1565.00	22/12/2008	000000041653	002291	854762	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031801	0000001	167.00	22/12/2008	000000004707	002291	850600	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031712	0000001	400.00	22/12/2008	000000005828	002291	851981	30.80	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031666	0000001	300.00	22/12/2008	000000005828	002291	851982	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031747	0000001	4280.73	22/12/2008	000000005828	002291	851965	342.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031721	0000002	1287.44	22/12/2008	000000005828	002291	851978	99.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031640	0000002	1782.00	22/12/2008	000000005828	002291	851969	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031631	0000002	2650.00	22/12/2008	000000005828	002291	851977	384.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031402	0000002	770.00	22/12/2008	000000005828	002291	851976	59.29	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016535	0000012	5900.00	22/12/2008	000000041653	002291	854749	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034053	0000001	4280.73	22/12/2008	000000041653	002291	854745	342.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034134	0000001	6029.59	22/12/2008	000000041653	002291	854745	2666.12	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033596	0000001	1900.00	22/12/2008	000000004309	002291	850648	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033642	0000002	3300.00	22/12/2008	000000005828	002291	851980	588.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027235	0000002	2011.17	22/12/2008	000000011735	002291	852291	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027235	0000003	1686.72	22/12/2008	000000011735	002291	852292	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029912	0000001	170.00	22/12/2008	000000283145	002291	850046	8.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032727	0000001	160.00	22/12/2008	000000041653	002291	854744	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032743	0000001	686.50	22/12/2008	000000041653	002291	854752	34.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033910	0000001	180.00	22/12/2008	000000041653	002291	854589	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033944	0000001	439.07	22/12/2008	000000041653	002291	854751	118.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033235	0000001	400.00	22/12/2008	000000041653	002291	854750	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033286	0000001	320.00	22/12/2008	000000041653	002291	854753	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033120	0000001	129.33	22/12/2008	000000041653	002291	854641	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033651	0000001	240.00	22/12/2008	000000004707	002291	850599	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030163	0000001	47.33	22/12/2008	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017469	0000002	479.64	22/12/2008	000000041653	002291	854742	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0033031	0000003	0.13	23/12/2008	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033634	0000001	1800.00	23/12/2008	000000011735	002291	852300	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029769	0000001	360.00	23/12/2008	000000011735	002291	852295	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027235	0000004	82.00	23/12/2008	000000011735	002291	852297	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027235	0000005	26.99	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030392	0000001	291.65	23/12/2008	000000021274	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030350	0000001	291.60	23/12/2008	000000021274	002291	850024	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030279	0000001	291.60	23/12/2008	000000021274	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030333	0000001	291.60	23/12/2008	000000021274	002291	850013	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030422	0000001	291.50	23/12/2008	000000021274	002291	850026	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030449	0000001	291.50	23/12/2008	000000021274	002291	850029	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030457	0000001	291.60	23/12/2008	000000021274	002291	850030	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030473	0000001	291.65	23/12/2008	000000021274	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030376	0000001	291.50	23/12/2008	000000021274	002291	850027	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030198	0000001	253.45	23/12/2008	000000021274	002291	850005	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034266	0000001	5000.00	23/12/2008	000000011781	002291	852575	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031151	0000001	6000.00	23/12/2008	000000011781	002291	852576	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030619	0000001	144.00	23/12/2008	000000011781	002291	852523	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030201	0000001	291.63	24/12/2008	000000021274	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030210	0000001	291.65	24/12/2008	000000021274	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030431	0000001	291.60	24/12/2008	000000021274	002291	850028	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030261	0000001	291.63	24/12/2008	000000021274	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030368	0000001	291.20	24/12/2008	000000021274	002291	850025	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030414	0000001	291.62	24/12/2008	000000021274	002291	850023	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033057	0000001	720.00	24/12/2008	000000011735	002291	852294	55.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000125	2.00	24/12/2008	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030775	0000001	715.00	26/12/2008	000000011781	002291	852508	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017477	0000002	1686.72	26/12/2008	000000004309	002291	850649	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031879	0000002	328.70	26/12/2008	000000011781	002291	852557	32.16	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031879	0000003	71.32	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030287	0000001	291.65	28/12/2008	000000021274	002291	850016	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029777	0000002	86.95	28/12/2008	000000011735	002291	852288	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032042	0000001	415.00	29/12/2008	000000041653	002291	854634	52.49	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029548	0000001	544.68	29/12/2008	000000204242	002291	850110	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029556	0000001	13997.45	29/12/2008	000000204242	002291	850105	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029521	0000002	44739.97	29/12/2008	000000204242	002291	850110	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033626	0000001	1388.07	29/12/2008	000000011735	002291	852299	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033146	0000001	1500.00	30/12/2008	000000041653	002291	854658	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032166	0000002	1370.00	30/12/2008	000000041653	002291	854792	105.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033316	0000001	632.00	30/12/2008	000000041653	002291	854790	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033391	0000001	320.00	30/12/2008	000000041653	002291	854764	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033944	0000002	1077.26	30/12/2008	000000041653	002291	854761	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034070	0000001	2048.24	30/12/2008	000000041653	002291	854745	862.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034070	0000002	7147.97	30/12/2008	000000041653	002291	854761	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034088	0000001	3781.75	30/12/2008	000000041653	002291	854761	315.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034100	0000001	4365.67	30/12/2008	000000041653	002291	854761	1286.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034100	0000002	1634.33	30/12/2008	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033774	0000001	4500.00	30/12/2008	000000041653	002291	854763	225.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034151	0000001	708.43	30/12/2008	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032751	0000001	4700.00	30/12/2008	000000041653	002291	854754	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032751	0000002	4700.00	30/12/2008	000000041653	002291	854606	580.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032778	0000001	375.00	30/12/2008	000000041653	002291	854767	18.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032808	0000001	415.00	30/12/2008	000000041653	002291	854775	52.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032824	0000001	459.66	30/12/2008	000000041653	002291	854769	58.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032832	0000001	207.50	30/12/2008	000000041653	002291	854777	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032841	0000001	207.50	30/12/2008	000000041653	002291	854778	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031836	0000005	870.66	30/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0031836	0000006	78.93	30/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000131	13.50	30/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010979	0000135	13.50	30/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029564	0000001	8500.00	30/12/2008	000000204242	002291	850113	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029572	0000001	502.55	30/12/2008	000000204242	002291	850113	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029581	0000001	2997.45	30/12/2008	000000204242	002291	850113	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029599	0000002	194.75	30/12/2008	000000191698	002291	850254	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031178	0000001	720.00	30/12/2008	000000004707	002291	850617	55.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031186	0000001	1672.00	30/12/2008	000000004707	002291	850610	175.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031194	0000001	770.00	30/12/2008	000000004707	002291	850613	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031208	0000001	2150.00	30/12/2008	000000004707	002291	850614	273.42	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031216	0000001	1760.00	30/12/2008	000000004707	002291	850611	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031224	0000001	2650.00	30/12/2008	000000004707	002291	850615	384.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031241	0000001	91.30	30/12/2008	000000007064	002291	850261	127.23	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031241	0000002	1734.70	30/12/2008	000000007064	002291	850251	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031259	0000001	116.16	30/12/2008	000000007064	002291	850261	195.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031259	0000002	2207.04	30/12/2008	000000007064	002291	850252	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031267	0000001	83.16	30/12/2008	000000007064	002291	850261	81.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031267	0000002	1580.04	30/12/2008	000000007064	002291	850253	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031275	0000001	92.22	30/12/2008	000000007064	002291	850261	121.06	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031275	0000002	1807.78	30/12/2008	000000007064	002291	850254	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031283	0000001	92.22	30/12/2008	000000007064	002291	850261	121.06	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031283	0000002	1807.78	30/12/2008	000000007064	002291	850255	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031291	0000001	2650.00	30/12/2008	000000005828	002291	851871	384.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029874	0000001	649.90	30/12/2008	000000191736	002291	850066	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029891	0000001	220.00	30/12/2008	000000191736	002291	850067	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029904	0000001	12576.58	30/12/2008	000000204242	002291	850113	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029602	0000002	205.00	30/12/2008	000000191698	002291	850253	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031364	0000003	1124.64	30/12/2008	000000005828	002291	851984	86.59	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031500	0000001	1607.47	30/12/2008	000000007064	002291	850256	312.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031500	0000002	400.00	30/12/2008	000000041653	002291	854755	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031500	0000003	315.73	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031810	0000001	100.00	30/12/2008	000000011735	002291	852302	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031771	0000004	63.48	30/12/2008	000000021981	002291	850019	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031771	0000002	362.51	30/12/2008	000000021981	002291	850021	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033081	0000001	1287.44	30/12/2008	000000004707	002291	850616	99.13	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033090	0000001	1518.00	30/12/2008	000000004707	002291	850612	132.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033111	0000001	205.00	30/12/2008	000000191698	002291	850258	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033138	0000001	38.25	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032875	0000001	194.75	30/12/2008	000000191698	002291	850257	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032883	0000001	205.00	30/12/2008	000000191698	002291	850255	10.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032786	0000001	3274.55	30/12/2008	000000041653	002291	854768	1271.34	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031640	0000003	1782.00	30/12/2008	000000005828	002291	851987	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031623	0000002	1900.00	30/12/2008	000000005828	002291	851983	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031763	0000002	362.51	30/12/2008	000000021981	002291	850022	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031763	0000003	63.48	30/12/2008	000000021981	002291	850024	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031763	0000004	41.50	30/12/2008	000000021981	002291	850023	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031674	0000002	1364.00	30/12/2008	000000005828	002291	851862	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031674	0000003	1364.00	30/12/2008	000000005828	002291	851985	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031682	0000001	1232.00	30/12/2008	000000005828	002291	851988	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031691	0000001	1364.00	30/12/2008	000000005828	002291	851986	105.03	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033642	0000003	3300.00	30/12/2008	000000005828	002291	851989	588.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033685	0000001	42.16	30/12/2008	000000007064	002291	850262	269.87	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033685	0000002	2281.04	30/12/2008	000000007064	002291	850257	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033693	0000001	1663.20	30/12/2008	000000007064	002291	850258	164.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033715	0000001	1275.99	30/12/2008	000000204242	002291	854114	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033863	0000001	1203.10	30/12/2008	000005201144	032158	000000	202.39	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033308	0000001	380.00	30/12/2008	000000041653	002291	854789	19.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033324	0000001	755.00	30/12/2008	000000041653	002291	854791	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033341	0000001	260.00	30/12/2008	000000041653	002291	854785	13.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033359	0000001	275.00	30/12/2008	000000041653	002291	854786	13.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033430	0000001	1226.40	30/12/2008	000000106186	002291	850132	155.14	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033472	0000001	47.49	30/12/2008	000000191698	002291	850260	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033499	0000001	1589.50	30/12/2008	000000021981	002291	850025	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033600	0000001	1900.00	30/12/2008	000000007064	002291	850259	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033618	0000001	1900.00	30/12/2008	000000007064	002291	850260	213.28	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034134	0000002	10633.98	30/12/2008	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033561	0000001	402.34	30/12/2008	000000191736	002291	854068	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034207	0000001	65.00	30/12/2008	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027154	0000004	183.75	30/12/2008	000000005966	002291	850088	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027162	0000002	220.82	30/12/2008	000000012301	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023833	0000006	9897.50	30/12/2008	000000204242	002291	850112	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025356	0000002	448.04	30/12/2008	000000011781	002291	852578	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033260	0000001	455.00	30/12/2008	000000041653	002291	854787	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033278	0000001	455.00	30/12/2008	000000041653	002291	854788	62.10	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033367	0000001	415.00	30/12/2008	000000041653	002291	854781	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033421	0000001	1906.00	30/12/2008	000000106186	002291	850132	241.06	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033448	0000001	415.00	30/12/2008	000000041653	002291	854779	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032492	0000004	415.00	30/12/2008	000000041653	002291	854773	52.49	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031232	0000001	785.00	30/12/2008	000000004656	002291	850129	39.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034096	0000001	1693.75	30/12/2008	000000041653	002291	854761	145.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014508	0000005	30.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032794	0000001	415.00	30/12/2008	000000041653	002291	854772	52.49	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032816	0000001	480.00	30/12/2008	000000041653	002291	854780	60.72	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032921	0000002	1032.00	30/12/2008	000000191728	002291	850493	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032905	0000003	524.10	30/12/2008	000000191728	002291	850495	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032913	0000002	362.51	30/12/2008	000000191728	002291	850496	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032956	0000002	194.75	30/12/2008	000000191728	002291	850501	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032956	0000004	10.25	30/12/2008	000000191728	002291	850502	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032964	0000005	80.28	30/12/2008	000000191728	002291	850503	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032964	0000002	524.10	30/12/2008	000000191728	002291	850492	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032964	0000003	60.00	30/12/2008	000000191728	002291	850504	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033332	0000001	510.00	30/12/2008	000000041653	002291	854783	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033464	0000001	1431.15	30/12/2008	000000191728	002291	850506	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033502	0000001	2000.00	30/12/2008	000000191728	002291	850505	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033511	0000001	2700.00	30/12/2008	000000019607	002291	850047	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032981	0000002	875.00	30/12/2008	000000191728	002291	850494	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032981	0000003	100.00	30/12/2008	000000191728	002291	850504	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032981	0000004	150.00	30/12/2008	000000191728	002291	850503	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032999	0000001	389.50	30/12/2008	000000191728	002291	850498	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032999	0000002	0.90	30/12/2008	000000191728	002291	850504	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032972	0000002	1032.00	30/12/2008	000000191728	002291	850491	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032972	0000003	120.00	30/12/2008	000000191728	002291	850504	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032972	0000004	216.00	30/12/2008	000000191728	002291	850503	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033952	0000001	990.00	30/12/2008	000000011735	002291	852296	89.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033006	0000002	209.00	30/12/2008	000000191728	002291	850497	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034011	0000003	300.00	30/12/2008	000000041653	002291	854756	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034011	0000004	500.00	30/12/2008	000000041653	002291	854757	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033294	0000001	256.00	30/12/2008	000000041653	002291	854782	12.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033375	0000001	315.00	30/12/2008	000000041653	002291	854776	15.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033383	0000001	207.50	30/12/2008	000000041653	002291	854774	10.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033405	0000001	4077.46	30/12/2008	000000004707	002291	850618	515.69	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033413	0000001	2407.68	30/12/2008	000000041653	002291	854784	667.41	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033413	0000002	438.23	30/12/2008	000000004707	002291	850618	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033413	0000003	2431.21	30/12/2008	000000106186	002291	850132	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031151	0000002	1551.96	30/12/2008	000000011781	002291	852578	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033103	0000001	525.00	30/12/2008	000000011781	002291	852589	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032140	0000003	1507.89	30/12/2008	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031003	0000001	1681.60	30/12/2008	000000011781	002291	852577	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031011	0000001	525.00	30/12/2008	000000011781	002291	852581	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031020	0000001	525.00	30/12/2008	000000011781	002291	852583	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031038	0000001	66.60	30/12/2008	000000011781	002291	852584	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031046	0000001	450.00	30/12/2008	000000011781	002291	852585	22.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031054	0000001	415.00	30/12/2008	000000011781	002291	852587	52.49	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031062	0000001	150.00	30/12/2008	000000011781	002291	852588	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031071	0000001	2700.00	30/12/2008	000000011781	002291	852591	306.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031089	0000001	3600.00	30/12/2008	000000011781	002291	852590	621.16	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031097	0000001	525.00	30/12/2008	000000011781	002291	852593	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031101	0000001	910.00	30/12/2008	000000011781	002291	852596	45.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031119	0000001	755.00	30/12/2008	000000011781	002291	852598	58.13	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031127	0000001	300.00	30/12/2008	000000011781	002291	852599	23.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031135	0000001	152.00	30/12/2008	000000011781	002291	852594	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031143	0000001	132.00	30/12/2008	000000011781	002291	852597	8.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033961	0000001	530.00	30/12/2008	000000580503	002291	850903	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030015	0000003	297.93	30/12/2008	000000580503	002291	850930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030015	0000004	3080.00	30/12/2008	000000580503	002291	850899	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030481	0000001	2850.00	30/12/2008	000000580503	002291	850913	382.67	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029971	0000006	297.00	30/12/2008	000000580503	002291	850930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029971	0000007	432.00	30/12/2008	000000580503	002291	850930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029963	0000005	308.20	30/12/2008	000000580503	002291	850930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029980	0000004	77.28	30/12/2008	000000580503	002291	850930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000001	530.00	30/12/2008	000000580503	002291	850912	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000002	265.00	30/12/2008	000000580503	002291	850927	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000003	530.00	30/12/2008	000000580503	002291	850911	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000004	265.00	30/12/2008	000000580503	002291	850926	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000005	530.00	30/12/2008	000000580503	002291	850910	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000006	265.00	30/12/2008	000000580503	002291	850925	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000007	530.00	30/12/2008	000000580503	002291	850909	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000008	265.00	30/12/2008	000000580503	002291	850924	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000009	530.00	30/12/2008	000000580503	002291	850908	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000010	265.00	30/12/2008	000000580503	002291	850923	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000011	530.00	30/12/2008	000000580503	002291	850902	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000012	265.00	30/12/2008	000000580503	002291	850917	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000013	530.00	30/12/2008	000000580503	002291	850901	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000014	265.00	30/12/2008	000000580503	002291	850916	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000015	530.00	30/12/2008	000000580503	002291	850900	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000016	265.00	30/12/2008	000000580503	002291	850915	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000017	530.00	30/12/2008	000000580503	002291	850907	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000018	265.00	30/12/2008	000000580503	002291	850922	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000019	530.00	30/12/2008	000000580503	002291	850906	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000020	265.00	30/12/2008	000000580503	002291	850921	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000021	265.00	30/12/2008	000000580503	002291	850919	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000022	530.00	30/12/2008	000000580503	002291	850904	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000023	265.00	30/12/2008	000000580503	002291	850920	20.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000024	530.00	30/12/2008	000000580503	002291	850905	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029998	0000025	265.00	30/12/2008	000000580503	002291	850918	40.54	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030007	0000001	213.66	30/12/2008	000000580503	002291	850929	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030007	0000002	142.50	30/12/2008	000000580503	002291	850928	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030007	0000003	2416.94	30/12/2008	000000580503	002291	850914	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030007	0000004	76.90	30/12/2008	000000580503	002291	850930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029980	0000002	182.34	30/12/2008	000000580503	002291	850929	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030643	0000002	1860.00	30/12/2008	000000011781	002291	852592	217.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030651	0000002	2700.00	30/12/2008	000000011781	002291	852582	406.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030686	0000001	500.00	30/12/2008	000000011781	002291	852579	38.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030686	0000002	1900.00	30/12/2008	000000011781	002291	852595	217.68	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029793	0000004	111.09	30/12/2008	000000009380	002291	850104	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029955	0000002	135.00	30/12/2008	000000580503	002291	850928	297.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029955	0000003	171.88	30/12/2008	000000580503	002291	850929	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029971	0000002	135.00	30/12/2008	000000580503	002291	850928	135.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029971	0000003	171.88	30/12/2008	000000580503	002291	850929	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029971	0000004	2096.12	30/12/2008	000000580503	002291	850897	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029963	0000002	1868.91	30/12/2008	000000580503	002291	850929	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029963	0000003	455.00	30/12/2008	000000580503	002291	850928	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029947	0000002	6467.89	30/12/2008	000000580503	002291	850898	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029947	0000003	1868.91	30/12/2008	000000580503	002291	850829	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029947	0000004	455.00	30/12/2008	000000580503	002291	850928	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029947	0000005	308.20	30/12/2008	000000580503	002291	850930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029947	0000006	122.39	30/12/2008	000000580503	002291	850930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029785	0000002	383.26	30/12/2008	000000009380	002291	850101	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029785	0000003	63.48	30/12/2008	000000009380	002291	850104	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029793	0000001	191.63	30/12/2008	000000009380	002291	850101	79.35	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029793	0000002	574.89	30/12/2008	000000009380	002291	850103	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023876	0000003	717.00	30/12/2008	000000580503	002291	850933	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022896	0000003	1326.10	30/12/2008	000000580503	002291	850932	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015849	0000007	237.50	30/12/2008	000000011781	002291	852586	11.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014788	0000007	100.00	30/12/2008	000000011781	002291	852580	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034029	0000001	900.00	31/12/2008	000000580503	002291	850931	45.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029921	0000001	0.94	31/12/2008	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033456	0000001	1100.00	31/12/2008	000000041653	002291	854765	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4571

Última atualização: 11/06/2024