de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE - FMS	0000001	0000001	1120.00	02/01/2008	000000070742	002176	851429	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000004	0000001	727.65	02/01/2008	000000580422	021765	850694	81.30	1	Conta Corrente	P A B - 58.042-2
SECRETARIA DE ADMINISTRACAO	0000013	0000001	628.00	03/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000012	0000001	2875.12	03/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000012	0000002	26736.00	03/01/2008	000000109509	002176	850669	0.00	1	Conta Corrente	Diversos - 10.950-9
SECRETARIA DE ADMINISTRACAO	0000003	0000001	455.24	04/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000016	0000001	35.70	04/01/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	Diversos - 10.950-9
SECRETARIA DE SAUDE - FMS	0000014	0000001	380.00	04/01/2008	000000070742	002176	851425	11.40	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000015	0000001	745.00	07/01/2008	000000070742	002176	851426	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE FINANCAS	0000017	0000001	17.85	07/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE FINANCAS	0000019	0000001	22.50	08/01/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	Diversos - 10.950-9
SECRETARIA DE SAUDE - FMS	0000018	0000001	180.10	08/01/2008	000000070742	002176	851427	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000020	0000001	50.00	09/01/2008	000000070742	002176	851428	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE FINANCAS	0000024	0000001	17.85	09/01/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	Diversos - 10.950-9
SECRETARIA DE FINANCAS	0000025	0000001	5.00	09/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE EDUCACAO E CULTURA	0000021	0000001	300.00	09/01/2008	00000008140X	002176	850127	0.00	1	Conta Corrente	Quota Salário Educação - 8.140-X
SECRETARIA DE EDUCACAO E CULTURA	0000022	0000001	140.00	09/01/2008	000000096555	021765	850405	0.00	1	Conta Corrente	FUNDEB - 9.655-5
SECRETARIA DE EDUCACAO E CULTURA	0000023	0000001	140.00	09/01/2008	00000008140X	002176	850130	0.00	1	Conta Corrente	Quota Salário Educação - 8.140-X
SECRETARIA DE EDUCACAO E CULTURA	0000030	0000001	1772.16	10/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000033	0000001	3219.75	10/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000035	0000001	4880.05	10/01/2008	000000080020	002176	DEB AT	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE EDUCACAO E CULTURA	0000044	0000001	695.00	10/01/2008	000000080020	002176	852459	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE FINANCAS	0000040	0000001	17.85	10/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000005	0000001	1040.00	10/01/2008	000000080020	002176	852408	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000026	0000001	9667.77	10/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000034	0000001	1548.87	10/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000036	0000001	2916.65	10/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000037	0000001	3334.45	10/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000041	0000001	4962.75	10/01/2008	000000080020	002176	852436	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000042	0000001	757.44	10/01/2008	000000080020	002176	852457	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000043	0000001	5000.00	10/01/2008	000000080020	002176	852458	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000045	0000001	5000.00	10/01/2008	000000080020	002176	852475	0.00	1	Conta Corrente	F P M - 8.002-0
GABINETE DO PREFEITO	0000029	0000001	4770.00	10/01/2008	000000080020	002176	852429	0.00	1	Conta Corrente	F P M - 8.002-0
GABINETE DO PREFEITO	0000032	0000001	3064.00	10/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - FMS	0000027	0000001	118.66	10/01/2008	000000070742	002176	851430	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000028	0000001	2601.40	10/01/2008	000000070742	002176	851433	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000039	0000001	214.79	10/01/2008	000000070742	002176	DEB AU	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE INFRA-ESTRUTURA	0000031	0000001	1554.69	10/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ACAO SOCIAL	0000006	0000001	290.00	10/01/2008	000000080020	002176	852485	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE SAUDE - FMS	0000046	0000001	50.00	11/01/2008	000000070742	002176	851431	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000047	0000001	60.00	11/01/2008	000000070742	002176	851432	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE ADMINISTRACAO	0000049	0000001	40.29	11/01/2008	000000082503	002176	DEB AU	0.00	1	Conta Corrente	C I D E - 8.250-3
SECRETARIA DE EDUCACAO E CULTURA	0000050	0000001	195.50	14/01/2008	000000096555	021765	850406	5.86	1	Conta Corrente	FUNDEB - 9.655-5
SECRETARIA DE EDUCACAO E CULTURA	0000053	0000001	667.40	15/01/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	ICMS - Estadual - 7.040-8
SECRETARIA DE FINANCAS	0000054	0000001	17.85	15/01/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	Diversos - 10.950-9
SECRETARIA DE FINANCAS	0000055	0000001	35.70	15/01/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	Diversos - 10.950-9
SECRETARIA DE ADMINISTRACAO	0000052	0000001	300.00	15/01/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000056	0000001	1601.32	15/01/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	ICMS - Estadual - 7.040-8
SECRETARIA DE ACAO SOCIAL	0000057	0000001	1900.00	16/01/2008	000000109509	002176	850679	0.00	1	Conta Corrente	Diversos - 10.950-9
SECRETARIA DE SAUDE - FMS	0000058	0000001	199.06	17/01/2008	000000070742	002176	851401	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000060	0000001	273.00	18/01/2008	000000070742	002176	851434	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000064	0000001	4213.00	18/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - FMS	0000048	0000001	50.00	18/01/2008	000000070742	002176	851402	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE ADMINISTRACAO	0000061	0000001	1934.50	18/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000065	0000001	1071.14	18/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000038	0000001	2491.01	18/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
GABINETE DO PREFEITO	0000062	0000001	1980.50	18/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000063	0000001	2592.00	18/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000066	0000001	4890.00	20/01/2008	000000080020	002176	852430	0.00	1	Conta Corrente	F P M - 8.002-0
GABINETE DO PREFEITO	0000068	0000001	113.17	21/01/2008	000000000000	000000	PG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000070	0000001	659.71	22/01/2008	000000070408	002176	850519	0.00	1	Conta Corrente	ICMS - Estadual - 7.040-8
SECRETARIA DE ADMINISTRACAO	0000071	0000001	3150.00	22/01/2008	000000070408	002176	850547	0.00	1	Conta Corrente	ICMS - Estadual - 7.040-8
SECRETARIA DE ADMINISTRACAO	0000077	0000001	41.32	22/01/2008	000000067199	002176	DEB AU	0.00	1	Conta Corrente	Fundo Especial - 6.719-9
SECRETARIA DE EDUCACAO E CULTURA	0000073	0000001	2680.00	22/01/2008	000000070408	002176	850548	0.00	1	Conta Corrente	ICMS - Estadual - 7.040-8
SECRETARIA DE EDUCACAO E CULTURA	0000074	0000001	3920.00	22/01/2008	000000070408	002176	850545	0.00	1	Conta Corrente	ICMS - Estadual - 7.040-8
SECRETARIA DE EDUCACAO E CULTURA	0000075	0000001	2500.00	22/01/2008	000000070408	002176	850549	0.00	1	Conta Corrente	ICMS - Estadual - 7.040-8
SECRETARIA DE FINANCAS	0000078	0000001	0.70	22/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE SAUDE - FMS	0000007	0000001	836.00	22/01/2008	000000062928	002176	850139	63.95	1	Conta Corrente	ECD - FNS - 6.292-8
SECRETARIA DE SAUDE - FMS	0000008	0000001	3465.00	22/01/2008	000000580422	021765	850693	264.09	1	Conta Corrente	P A B - 58.042-2
SECRETARIA DE SAUDE - FMS	0000009	0000001	15236.27	22/01/2008	000000070742	002176	851435	1151.91	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000069	0000001	1200.00	22/01/2008	000000070742	002176	851403	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000072	0000001	4250.00	22/01/2008	000000070408	002176	850550	0.00	1	Conta Corrente	ICMS - Estadual - 7.040-8
SECRETARIA DE ACAO SOCIAL	0000076	0000001	1125.00	22/01/2008	000000091057	002176	850124	157.50	1	Conta Corrente	FMAS-BAIF - 9.105-7
SECRETARIA DE INFRA-ESTRUTURA	0000080	0000001	3989.00	23/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000081	0000001	4099.00	23/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000082	0000001	4000.00	23/01/2008	000000082503	002176	850031	11.00	1	Conta Corrente	C I D E - 8.250-3
SECRETARIA DE FINANCAS	0000083	0000001	166.50	23/01/2008	000000109509	002176	850680	0.00	1	Conta Corrente	Diversos - 10.950-9
SECRETARIA DE EDUCACAO E CULTURA	0000079	0000001	485.51	23/01/2008	00000008140X	002176	850128	0.00	1	Conta Corrente	Quota Salário Educação - 8.140-X
SECRETARIA DE EDUCACAO E CULTURA	0000067	0000001	310.00	23/01/2008	00000008140X	002176	850129	0.00	1	Conta Corrente	Quota Salário Educação - 8.140-X
SECRETARIA DE EDUCACAO E CULTURA	0000084	0000001	1000.00	24/01/2008	000000096555	021765	850410	30.00	1	Conta Corrente	FUNDEB - 9.655-5
SECRETARIA DE SAUDE - FMS	0000085	0000001	2800.00	25/01/2008	000000580422	021765	850695	298.08	1	Conta Corrente	P A B - 58.042-2
SECRETARIA DE SAUDE - FMS	0000086	0000001	8630.00	25/01/2008	000000580422	021765	850696	2083.33	1	Conta Corrente	P A B - 58.042-2
SECRETARIA DE SAUDE - FMS	0000087	0000001	2500.00	25/01/2008	000000580422	021765	850697	244.08	1	Conta Corrente	P A B - 58.042-2
SECRETARIA DE SAUDE - FMS	0000088	0000001	221.06	25/01/2008	000000070742	002176	851437	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000089	0000001	1282.01	25/01/2008	000000070742	002176	851438	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000090	0000001	56.48	25/01/2008	000000070742	002176	851439	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000091	0000001	1000.00	25/01/2008	000000070742	002176	851407	30.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000092	0000001	1100.00	25/01/2008	000000070742	002176	851408	33.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000093	0000001	1077.50	28/01/2008	000000070742	002176	851412	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE FINANCAS	0000097	0000001	17.85	28/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000002	0000001	85.16	28/01/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ACAO SOCIAL	0000094	0000001	500.00	28/01/2008	000000091057	002176	850126	15.00	1	Conta Corrente	FMAS-BAIF - 9.105-7
SECRETARIA DE ACAO SOCIAL	0000095	0000001	380.00	28/01/2008	000000091057	002176	850128	11.40	1	Conta Corrente	FMAS-BAIF - 9.105-7
SECRETARIA DE ACAO SOCIAL	0000096	0000001	700.00	28/01/2008	000000091057	002176	850127	21.00	1	Conta Corrente	FMAS-BAIF - 9.105-7
GABINETE DO PREFEITO	0000101	0000001	50.00	29/01/2008	000000070408	002176	850520	0.00	1	Conta Corrente	ICMS - Estadual - 7.040-8
SECRETARIA DE EDUCACAO E CULTURA	0000099	0000001	1300.00	29/01/2008	000000070408	002176	850518	0.00	1	Conta Corrente	ICMS - Estadual - 7.040-8
SECRETARIA DE EDUCACAO E CULTURA	0000100	0000001	1600.00	29/01/2008	000000070408	002176	DEB AU	80.00	1	Conta Corrente	ICMS - Estadual - 7.040-8
SECRETARIA DE SAUDE - FMS	0000098	0000001	175.00	29/01/2008	000000070742	002176	851414	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000102	0000001	380.00	30/01/2008	000000070742	002176	851440	11.40	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000103	0000001	380.00	30/01/2008	000000070742	002176	851404	11.40	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000104	0000001	1580.00	30/01/2008	000000070742	002176	851405	80.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000105	0000001	306.00	30/01/2008	000000070742	002176	851409	9.18	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000106	0000001	550.00	30/01/2008	000000070742	002176	851410	16.50	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000107	0000001	237.84	30/01/2008	000000070742	002176	851411	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000112	0000001	4825.00	30/01/2008	000000080020	002176	852431	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE EDUCACAO E CULTURA	0000108	0000001	470.00	30/01/2008	000000096555	021765	850418	14.10	1	Conta Corrente	FUNDEB - 9.655-5
SECRETARIA DE EDUCACAO E CULTURA	0000109	0000001	380.00	30/01/2008	000000096555	021765	850415	11.40	1	Conta Corrente	FUNDEB - 9.655-5
SECRETARIA DE EDUCACAO E CULTURA	0000110	0000001	380.00	30/01/2008	000000096555	021765	850417	11.40	1	Conta Corrente	FUNDEB - 9.655-5
SECRETARIA DE EDUCACAO E CULTURA	0000111	0000001	380.00	30/01/2008	000000096555	021765	850416	11.40	1	Conta Corrente	FUNDEB - 9.655-5
SECRETARIA DE EDUCACAO E CULTURA	0000113	0000001	2650.00	30/01/2008	000000080020	002176	852413	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE EDUCACAO E CULTURA	0000119	0000001	760.00	30/01/2008	000000080020	002176	852476	22.80	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE EDUCACAO E CULTURA	0000010	0000001	22426.54	30/01/2008	000000096555	021765	850411	1495.79	1	Conta Corrente	FUNDEB - 9.655-5
SECRETARIA DE EDUCACAO E CULTURA	0000011	0000001	15708.00	30/01/2008	000000096555	021765	850412	1210.81	1	Conta Corrente	FUNDEB - 9.655-5
SECRETARIA DE ADMINISTRACAO	0000115	0000001	430.00	30/01/2008	000000080020	002176	852504	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000116	0000001	425.80	30/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000117	0000001	2000.00	30/01/2008	000000080020	002176	852503	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE ADMINISTRACAO	0000118	0000001	5113.65	30/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE INFRA-ESTRUTURA	0000114	0000001	17000.00	30/01/2008	000000109509	002176	850684	0.00	1	Conta Corrente	Diversos - 10.950-9
SECRETARIA DE ADMINISTRACAO	0000127	0000001	765.00	31/01/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000126	0000001	1680.00	31/01/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000128	0000001	2000.00	31/01/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000129	0000001	17.85	31/01/2008	000002831430	002176	DEB AU	0.00	1	Conta Corrente	I C M S - 283.143-0
SECRETARIA DE FINANCAS	0000130	0000001	0.37	31/01/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	Diversos - 10.950-9
SECRETARIA DE FINANCAS	0000131	0000001	0.70	31/01/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	F P M - 8.002-0
SECRETARIA DE SAUDE - FMS	0000120	0000001	782.00	31/01/2008	000000054364	002176	850420	0.00	1	Conta Corrente	F M S - 5.436-4
SECRETARIA DE SAUDE - FMS	0000121	0000001	185.00	31/01/2008	000000054364	002176	850421	0.00	1	Conta Corrente	F M S - 5.436-4
SECRETARIA DE SAUDE - FMS	0000122	0000001	18050.00	31/01/2008	000000070742	002176	851413	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000123	0000001	210.00	31/01/2008	000000070742	002176	851415	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000124	0000001	5565.94	31/01/2008	000000070742	002176	851416	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000125	0000001	4857.75	31/01/2008	000000070742	002176	851417	0.00	1	Conta Corrente	F U S - 7.074-2
SECRETARIA DE SAUDE - FMS	0000132	0000001	1000.00	01/02/2008	000000070742	002176	851418	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000133	0000001	140.00	01/02/2008	000000070742	002176	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000134	0000001	2.00	01/02/2008	000002831430	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000135	0000001	4.00	01/02/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000136	0000001	0.35	01/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000146	0000001	0.35	06/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000147	0000001	2048.15	07/02/2008	000000096555	021765	850421	59.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000151	0000001	150.00	08/02/2008	000000096555	021765	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000152	0000001	1108.50	08/02/2008	000000096555	021765	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000159	0000001	4709.57	08/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000214	0000001	4795.00	08/02/2008	000000080020	002176	852432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000161	0000001	110.00	08/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000154	0000001	1516.90	08/02/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000156	0000001	1808.60	08/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000157	0000001	14505.00	08/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000158	0000001	3741.22	08/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	3021.16	08/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000155	0000001	633.60	08/02/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000172	0000001	538.00	11/02/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000138	0000001	8434.00	11/02/2008	000000109509	002176	850688	629.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000173	0000001	4000.00	11/02/2008	000000999996	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000174	0000001	17.85	11/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000170	0000001	650.00	11/02/2008	000000096555	021765	850424	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000171	0000001	1069.21	11/02/2008	000000096555	021765	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000137	0000001	13980.00	11/02/2008	000000109509	002176	850687	1027.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000175	0000001	2203.40	12/02/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000177	0000001	17.85	12/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000176	0000001	55.60	12/02/2008	000000070742	002176	851420	1.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000178	0000001	2250.00	13/02/2008	000000096555	021765	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000179	0000001	2627.80	13/02/2008	000000096555	021765	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000183	0000001	17.85	14/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000180	0000001	474.60	14/02/2008	000000070742	002176	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000182	0000001	380.00	14/02/2008	000000092940	002176	850045	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000184	0000001	100.00	15/02/2008	000000070742	002176	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000185	0000001	104.00	15/02/2008	000000070742	002176	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000186	0000001	725.00	15/02/2008	000000070742	002176	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000187	0000001	760.00	15/02/2008	000000070742	002176	851486	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000150	0000001	504.00	15/02/2008	000000070742	002176	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000181	0000001	793.00	15/02/2008	000000096555	021765	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000188	0000001	793.00	15/02/2008	000000096555	021765	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000189	0000001	646.19	15/02/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000169	0000001	8430.00	18/02/2008	000000070742	002176	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000190	0000001	1200.00	18/02/2008	000000070742	002176	851488	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000191	0000001	180.00	18/02/2008	000000070742	002176	851489	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000192	0000001	185.01	19/02/2008	000000070742	002176	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000193	0000001	185.01	19/02/2008	000000070742	002176	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000194	0000001	175.77	19/02/2008	000000070742	002176	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000195	0000001	345.38	19/02/2008	000000070742	002176	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000198	0000001	17.85	19/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000001	384.68	19/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000197	0000001	3500.00	19/02/2008	000000070408	002176	850552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000199	0000001	400.00	19/02/2008	000000080020	002176	852218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000204	0000001	4915.00	20/02/2008	000000080020	002176	852433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	1245.15	20/02/2008	000000080020	002176	852409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000002	755.60	20/02/2008	000000080020	002176	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000216	0000001	759.18	20/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000217	0000001	186.00	20/02/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000203	0000001	1080.00	20/02/2008	000000096555	021765	850428	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000206	0000001	2950.00	20/02/2008	000000109509	002176	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000209	0000001	1900.80	20/02/2008	000000080020	002176	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000200	0000001	3465.00	20/02/2008	000000580422	021765	850701	265.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000201	0000001	836.00	20/02/2008	000000062928	002176	850140	63.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000202	0000001	15573.60	20/02/2008	000000070742	002176	851494	1178.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000208	0000001	2000.00	20/02/2008	000000109509	002176	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000210	0000001	3994.85	20/02/2008	000000080020	002176	852409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000212	0000001	2517.50	20/02/2008	000000080020	002176	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000215	0000001	727.65	20/02/2008	000000580422	021765	850702	81.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000205	0000001	3100.00	20/02/2008	000000070408	002176	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000207	0000001	2500.00	20/02/2008	000000109509	002176	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000211	0000001	1756.80	20/02/2008	000000080020	002176	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000218	0000001	0.35	21/02/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000219	0000001	17.85	21/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000144	0000001	1710.00	22/02/2008	000000109509	002176	850702	123.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000143	0000001	3640.00	22/02/2008	000000109509	002176	850702	278.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	45.76	22/02/2008	000000067199	002176	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000141	0000001	5948.00	22/02/2008	000000109509	002176	850702	1003.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000220	0000001	220.35	22/02/2008	000000070742	002176	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000140	0000001	8880.00	22/02/2008	000000109509	002176	850702	679.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000139	0000001	1900.00	22/02/2008	000000109509	002176	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000145	0000001	1705.00	22/02/2008	000000109509	002176	850702	139.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000142	0000001	1330.00	22/02/2008	000000109509	002176	850702	101.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000222	0000001	100.00	25/02/2008	000000070742	002176	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000223	0000001	1000.00	25/02/2008	000000070742	002176	851461	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000224	0000001	220.06	25/02/2008	000000070742	002176	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000225	0000001	380.04	25/02/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000226	0000001	349.94	25/02/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000227	0000001	1000.00	25/02/2008	000000096555	021765	850430	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000228	0000001	6403.94	25/02/2008	000000096555	021765	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000229	0000001	1500.00	25/02/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000230	0000001	23732.70	25/02/2008	000000096555	021765	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000235	0000001	210.00	26/02/2008	00000008140X	002176	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000236	0000001	210.00	26/02/2008	00000008140X	002176	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000244	0000001	17.85	26/02/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000245	0000001	26.00	26/02/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000231	0000001	100.00	26/02/2008	000000070742	002176	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000232	0000001	50.00	26/02/2008	000000070742	002176	851465	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000233	0000001	3210.00	26/02/2008	000000070742	002176	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000234	0000001	250.00	26/02/2008	000000070742	002176	851470	7.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000153	0000001	300.00	26/02/2008	000000091022	002176	850110	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000237	0000001	1125.00	26/02/2008	000000091057	002176	850132	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000238	0000001	1125.00	26/02/2008	000000091057	002176	850131	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000239	0000001	500.00	26/02/2008	000000091057	002176	850130	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000242	0000001	700.00	26/02/2008	000000091057	002176	850129	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000243	0000001	380.00	26/02/2008	000000091057	002176	850133	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000246	0000001	187.97	27/02/2008	000000070742	002176	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000247	0000001	63.60	27/02/2008	000000070742	002176	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000248	0000001	1417.17	27/02/2008	000000070742	002176	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000249	0000001	1453.58	27/02/2008	000000070742	002176	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000250	0000001	102.00	27/02/2008	000000070742	002176	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000251	0000001	1282.00	27/02/2008	000000070742	002176	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000252	0000001	868.00	27/02/2008	000000070742	002176	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000253	0000001	17.50	27/02/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000254	0000001	100.00	28/02/2008	000000070742	002176	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000255	0000001	1270.00	28/02/2008	000000070742	002176	851478	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000257	0000001	2500.00	29/02/2008	000000580422	021765	850698	244.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000258	0000001	8630.00	29/02/2008	000000580422	021765	850699	2083.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000259	0000001	2800.00	29/02/2008	000000580422	021765	850700	298.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000260	0000001	1580.00	29/02/2008	000000070742	002176	851498	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000261	0000001	1100.00	29/02/2008	000000070742	002176	851499	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000262	0000001	1000.00	29/02/2008	000000070742	002176	851500	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000263	0000001	5436.18	29/02/2008	000000070742	002176	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000264	0000001	1516.00	29/02/2008	000000070742	002176	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000265	0000001	887.00	29/02/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	6600.00	29/02/2008	000000080020	002176	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	395.12	29/02/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000268	0000001	514.72	01/03/2008	000000054364	002176	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000270	0000001	775.56	03/03/2008	000000580422	021765	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000272	0000001	1963.33	03/03/2008	000000070742	002176	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000279	0000001	1829.06	03/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000001	800.00	03/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000274	0000001	17.85	03/03/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000280	0000001	2387.40	03/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000241	0000001	300.00	03/03/2008	000000091022	002176	850111	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000282	0000001	1600.00	04/03/2008	000000070408	002176	DEB AU	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000281	0000001	130.00	04/03/2008	000000054364	002176	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000240	0000001	380.00	05/03/2008	000000092940	002176	850046	11.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000283	0000001	13.50	06/03/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000288	0000001	300.00	07/03/2008	000000092940	002176	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000284	0000001	50.00	07/03/2008	000000070742	002176	103200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000285	0000001	140.00	07/03/2008	000000070742	002176	103200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000286	0000001	50.00	07/03/2008	000000070742	002176	103200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000289	0000001	100.00	07/03/2008	000000070742	002176	103200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000290	0000001	50.00	07/03/2008	000000070742	002176	103200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000291	0000001	1110.60	07/03/2008	000000070742	002176	103200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000273	0000001	410.05	07/03/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000269	0000001	2772.00	07/03/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000296	0000001	1000.00	10/03/2008	000000070742	002176	DB AUT	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000301	0000001	5886.11	10/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000303	0000001	50.00	10/03/2008	000000070742	002176	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000304	0000001	13674.00	10/03/2008	000000070742	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000001	1334.88	10/03/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000298	0000001	3768.78	10/03/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000299	0000001	11188.35	10/03/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000300	0000001	6190.69	10/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000307	0000001	3021.16	10/03/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000302	0000001	2716.80	10/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000305	0000001	4830.00	10/03/2008	000000080020	002176	852434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000306	0000001	4709.57	10/03/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000308	0000001	2326.00	11/03/2008	000000096555	021765	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000309	0000001	390.00	11/03/2008	000000096555	021765	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000256	0000001	24587.12	11/03/2008	000000096555	021765	850432	1641.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000162	0000001	4035.88	11/03/2008	000000096555	021765	850433	257.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000163	0000001	5320.00	11/03/2008	000000096555	021765	850434	406.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000165	0000001	498.00	11/03/2008	000000096555	021765	850435	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000168	0000001	16162.03	11/03/2008	000000096555	021765	850431	1245.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000311	0000001	17.85	12/03/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000312	0000001	198.00	13/03/2008	000000072842	002176	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000313	0000001	4000.00	13/03/2008	000000999996	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000167	0000001	577.05	14/03/2008	000000096555	021765	850437	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000166	0000001	498.00	17/03/2008	000000096555	021765	850436	14.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000275	0000001	14950.00	17/03/2008	000000080020	002176	852530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000319	0000001	2680.80	17/03/2008	000000080020	002176	852534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000318	0000001	4500.00	17/03/2008	000000080020	002176	852533	1142.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	8000.00	17/03/2008	000000080020	002176	852529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000001	7000.00	17/03/2008	000000080020	002176	852537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000315	0000001	320.00	17/03/2008	000000092940	002176	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000316	0000001	617.00	17/03/2008	000000091022	002176	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000317	0000001	925.00	17/03/2008	000000091057	002176	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000276	0000001	6800.00	17/03/2008	000000080020	002176	852535	1845.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000326	0000001	13980.00	18/03/2008	000000109509	002176	DEB AU	1074.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000328	0000001	2005.00	18/03/2008	000000109509	002176	DEB AU	145.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000327	0000001	1330.00	18/03/2008	000000109509	002176	DEB AU	106.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000324	0000001	3500.00	18/03/2008	000000070408	002176	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000325	0000001	1600.00	18/03/2008	000000070408	002176	DEB AU	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000331	0000001	8914.00	18/03/2008	000000109509	002176	DEB AU	687.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000323	0000001	13.50	18/03/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000329	0000001	5948.00	18/03/2008	000000109509	002176	DEB AU	997.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000330	0000001	1230.00	18/03/2008	000000109509	002176	DEB AU	98.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000335	0000001	676.27	18/03/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000321	0000001	2000.00	18/03/2008	000000580422	021765	850704	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000322	0000001	1002.00	18/03/2008	000000580422	021765	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000164	0000001	475.57	19/03/2008	000000096555	021765	850438	14.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000336	0000001	17.85	19/03/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000287	0000001	80.00	19/03/2008	000000091022	002176	850113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000339	0000001	2592.00	20/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000340	0000001	4600.40	20/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000338	0000001	859.85	20/03/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	3821.30	20/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	2500.00	20/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000343	0000001	3753.60	20/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000337	0000001	1960.00	20/03/2008	000000580422	021765	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000342	0000001	3537.75	20/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000344	0000001	5165.00	20/03/2008	000000070742	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000345	0000001	2715.00	20/03/2008	000000100528	002176	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000347	0000001	324.45	24/03/2008	00000008140X	002176	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000348	0000001	100.00	24/03/2008	00000008140X	002176	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000349	0000001	100.00	24/03/2008	00000008140X	002176	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000350	0000001	100.00	24/03/2008	00000008140X	002176	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000353	0000001	792.10	24/03/2008	00000008140X	002176	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000332	0000001	3678.00	24/03/2008	000000999996	002176	DEB AU	294.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000354	0000001	104.06	24/03/2008	000000999996	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000352	0000001	45.98	24/03/2008	000000067199	002176	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000351	0000001	13.50	24/03/2008	000000999996	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000334	0000001	1900.00	24/03/2008	000000999996	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000333	0000001	11540.00	24/03/2008	000000999996	002176	DEB AU	923.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000356	0000001	1125.00	25/03/2008	000000091057	002176	850137	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000357	0000001	1125.00	25/03/2008	000000091057	002176	850136	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000358	0000001	500.00	25/03/2008	000000091057	002176	850138	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000359	0000001	300.00	25/03/2008	000000091022	002176	850115	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000360	0000001	300.00	25/03/2008	000000091022	002176	850114	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000361	0000001	415.00	25/03/2008	000000091057	002176	850139	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000362	0000001	700.00	25/03/2008	000000091057	002176	850135	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000059	0000001	2228.56	25/03/2008	000000070408	002176	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000355	0000001	1874.72	25/03/2008	000000051446	002176	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000310	0000001	342.28	25/03/2008	000000051446	002176	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000364	0000001	1437.50	26/03/2008	000000091022	002176	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	442.01	28/03/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000367	0000001	2500.00	28/03/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000368	0000001	766.76	31/03/2008	000000580422	021765	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000369	0000001	2500.00	31/03/2008	000000580422	021765	850709	244.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000370	0000001	2800.00	31/03/2008	000000580422	021765	850710	298.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000371	0000001	8630.00	31/03/2008	000000580422	021765	850711	2083.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000271	0000001	4138.96	31/03/2008	000000580422	021765	850707	331.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000373	0000001	2.81	31/03/2008	000002831430	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000372	0000001	106.00	31/03/2008	000000051446	002176	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000363	0000001	415.00	31/03/2008	000000092940	002176	850048	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000376	0000001	3000.00	01/04/2008	000000580422	021765	850713	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000388	0000001	280.00	02/04/2008	00000008140X	002176	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000389	0000001	280.00	02/04/2008	00000008140X	002176	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000390	0000001	333.58	02/04/2008	000000999995	002176	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000406	0000001	190.50	03/04/2008	000000109509	002176	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000377	0000001	798.00	03/04/2008	000000070742	002176	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000374	0000001	6859.57	03/04/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000375	0000001	17306.60	03/04/2008	000000070742	002176	851501	1370.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000386	0000001	913.00	03/04/2008	000000062928	002176	850141	73.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000391	0000001	50.00	03/04/2008	000000070742	002176	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000392	0000001	100.00	03/04/2008	000000070742	002176	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000393	0000001	100.00	03/04/2008	000000070742	002176	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000394	0000001	1071.00	03/04/2008	000000070742	002176	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000395	0000001	278.10	03/04/2008	000000070742	002176	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000396	0000001	690.00	03/04/2008	000000070742	002176	851501	20.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000397	0000001	415.00	03/04/2008	000000070742	002176	851501	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000398	0000001	415.00	03/04/2008	000000070742	002176	851501	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000399	0000001	100.00	03/04/2008	000000070742	002176	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000400	0000001	70.28	03/04/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000401	0000001	742.88	03/04/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000402	0000001	1580.00	03/04/2008	000000070742	002176	851501	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000403	0000001	1050.00	03/04/2008	000000070742	002176	851501	31.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000404	0000001	1160.00	03/04/2008	000000070742	002176	851501	34.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000405	0000001	50.00	03/04/2008	000000070742	002176	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000407	0000001	935.00	04/04/2008	000000070742	002176	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000409	0000001	235.00	05/04/2008	000000070742	002176	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000410	0000001	1000.00	05/04/2008	000000070742	002176	851512	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000411	0000001	1000.00	05/04/2008	00000008140X	002176	850142	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000380	0000001	17857.74	06/04/2008	000000096555	021765	850458	1438.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000381	0000001	24892.54	06/04/2008	000000096555	021765	850460	1720.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000382	0000001	7156.98	06/04/2008	000000096555	021765	850457	467.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000383	0000001	5810.00	06/04/2008	000000096555	021765	850459	464.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000414	0000001	140.00	07/04/2008	00000008140X	002176	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000415	0000001	140.00	07/04/2008	00000008140X	002176	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000416	0000001	140.00	07/04/2008	00000008140X	002176	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000417	0000001	140.00	07/04/2008	00000008140X	002176	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000418	0000001	140.00	07/04/2008	00000008140X	002176	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000412	0000001	301.00	07/04/2008	000000070742	002176	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000413	0000001	300.00	07/04/2008	000000070742	002176	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000419	0000001	4162.72	08/04/2008	000000070742	002176	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000420	0000001	347.47	08/04/2008	000000070742	002176	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000421	0000001	702.60	08/04/2008	000000070742	002176	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000422	0000001	850.00	08/04/2008	000000070742	002176	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000423	0000001	1370.00	08/04/2008	000000070742	002176	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000424	0000001	1950.00	08/04/2008	000000070742	002176	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000292	0000001	5810.00	08/04/2008	000000096555	021765	850443	464.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000293	0000001	17906.16	08/04/2008	000000096555	021765	850444	1438.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000294	0000001	6145.49	08/04/2008	000000096555	021765	850445	467.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000295	0000001	24978.54	08/04/2008	000000096555	021765	850446	1718.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	402.00	08/04/2008	00000008140X	002176	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000426	0000001	415.00	09/04/2008	000000096555	021765	850442	12.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000428	0000001	178.00	09/04/2008	000000070408	002176	850583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	253.00	09/04/2008	000000109509	002176	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	9581.75	10/04/2008	000000999996	002176	850131	750.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	1637.93	10/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000001	15345.00	10/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000442	0000001	3797.73	10/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	5420.00	10/04/2008	000000109509	002176	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	12296.85	10/04/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000447	0000001	38.02	10/04/2008	000000082503	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	13.50	10/04/2008	000000999996	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000435	0000001	600.00	10/04/2008	000000096555	021765	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000436	0000001	270.00	10/04/2008	000000096555	021765	850450	8.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000449	0000001	498.00	10/04/2008	000000096555	021765	850447	14.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000408	0000001	4000.00	10/04/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000450	0000001	17.85	10/04/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000443	0000001	17.85	10/04/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000444	0000001	17.85	10/04/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000385	0000001	12555.00	10/04/2008	000000999996	002176	850132	1004.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000387	0000001	15078.00	10/04/2008	000000999996	002176	850130	1162.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000451	0000001	2335.00	11/04/2008	000000070742	002176	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000452	0000001	1148.00	11/04/2008	000000070742	002176	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000453	0000001	178.00	11/04/2008	000000070742	002176	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000457	0000001	577.05	11/04/2008	000000096555	021765	850451	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	17.85	11/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000464	0000001	498.00	14/04/2008	000000096555	021765	850449	14.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000454	0000001	62.00	14/04/2008	000000070742	002176	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000458	0000001	2195.00	14/04/2008	000000070742	002176	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000459	0000001	487.00	14/04/2008	000000070742	002176	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000460	0000001	140.00	14/04/2008	000000070742	002176	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000461	0000001	140.00	14/04/2008	000000070742	002176	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000462	0000001	402.55	14/04/2008	000000070742	002176	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000463	0000001	330.00	14/04/2008	000000070742	002176	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000438	0000001	199.95	15/04/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000467	0000001	415.00	15/04/2008	000000096555	021765	850453	12.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	722.73	15/04/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000468	0000001	1600.00	15/04/2008	000000070408	002176	DEB AU	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000437	0000001	888.07	15/04/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000439	0000001	381.74	15/04/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000473	0000001	17.85	16/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000469	0000001	80.00	16/04/2008	000000070742	002176	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000477	0000001	60.00	18/04/2008	000000070742	002176	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000431	0000001	2294.90	18/04/2008	000000080020	002176	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000478	0000001	277.00	18/04/2008	000000096555	021765	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000479	0000001	525.00	18/04/2008	000000096555	021765	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	843.97	18/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000481	0000001	17.85	18/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000482	0000001	2530.45	18/04/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000483	0000001	1000.00	18/04/2008	000000999996	002176	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000001	3528.70	18/04/2008	000000080020	002176	851760	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000432	0000001	2544.00	18/04/2008	000000080020	002176	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000430	0000001	1900.80	18/04/2008	000000080020	002176	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000429	0000001	1881.60	18/04/2008	000000080020	002176	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000487	0000001	1344.00	22/04/2008	000000091022	002176	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000455	0000001	1263.80	22/04/2008	000000051446	002176	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000486	0000001	41.59	22/04/2008	000000067199	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000488	0000001	17.85	22/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000489	0000001	17.85	22/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000484	0000001	250.00	22/04/2008	000000070742	002176	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000485	0000001	80.00	22/04/2008	000000070742	002176	851527	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000490	0000001	100.00	23/04/2008	000000070742	002176	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000001	17.85	23/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000492	0000001	1000.00	23/04/2008	000000096555	021765	850456	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000494	0000001	363.27	24/04/2008	00000008140X	002176	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000496	0000001	17.85	24/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000491	0000001	281.12	24/04/2008	000000051446	002176	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000503	0000001	9581.75	25/04/2008	000000999996	002176	850144	750.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000502	0000001	600.00	25/04/2008	000000999996	002176	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000495	0000001	410.00	25/04/2008	000000051446	002176	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000498	0000001	318.40	25/04/2008	000000091022	002176	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000500	0000001	2139.50	25/04/2008	000000999996	002176	850143	156.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000501	0000001	2075.00	25/04/2008	000000109509	002176	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000499	0000001	1330.00	25/04/2008	000000999996	002176	850140	106.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000476	0000001	15078.00	25/04/2008	000000999996	002176	850141	1162.24	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000475	0000001	130.00	28/04/2008	000000091022	002176	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000497	0000001	664.66	28/04/2008	000000051446	002176	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000510	0000001	190.50	28/04/2008	000000109509	002176	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000504	0000001	807.06	28/04/2008	000000070742	002176	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000505	0000001	56.48	28/04/2008	000000070742	002176	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000506	0000001	8630.00	28/04/2008	000000580422	021765	850715	2083.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000507	0000001	2500.00	28/04/2008	000000580422	021765	850714	244.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000508	0000001	1800.36	28/04/2008	000000093386	002176	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000509	0000001	869.18	28/04/2008	000000580422	021765	850717	102.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000474	0000001	280.00	28/04/2008	000000070742	002176	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000378	0000001	4138.96	28/04/2008	000000580422	021765	850716	331.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000379	0000001	17067.60	28/04/2008	000000070742	002176	851536	1351.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000434	0000001	913.00	28/04/2008	000000062928	002176	850142	73.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000511	0000001	345.30	29/04/2008	000000070742	002176	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000512	0000001	224.90	29/04/2008	000000070742	002176	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000513	0000001	1670.25	29/04/2008	000000070742	002176	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000514	0000001	5787.42	29/04/2008	000000070742	002176	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000515	0000001	446.49	29/04/2008	000000070742	002176	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000516	0000001	1580.00	30/04/2008	000000070742	002176	851540	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000517	0000001	1160.00	30/04/2008	000000070742	002176	851539	34.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000518	0000001	1050.00	30/04/2008	000000070742	002176	851538	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000472	0000001	2800.00	30/04/2008	000000080020	002176	852548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000470	0000001	2580.00	30/04/2008	000000080020	002176	852551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000465	0000001	4034.00	30/04/2008	000000080020	002176	852547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000519	0000001	1724.36	30/04/2008	000000082201	002176	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000521	0000001	574.41	30/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	0.93	30/04/2008	000002831430	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000530	0000001	17.85	30/04/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	7000.00	30/04/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000471	0000001	3930.00	30/04/2008	000000080020	002176	852546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000523	0000001	500.00	30/04/2008	000000091057	002176	850142	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000524	0000001	300.00	30/04/2008	000000091022	002176	850120	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000525	0000001	415.00	30/04/2008	000000091057	002176	850143	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000526	0000001	700.00	30/04/2008	000000091057	002176	850141	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000527	0000001	300.00	30/04/2008	000000091022	002176	850121	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000528	0000001	1125.00	30/04/2008	000000091057	002176	DEB A	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000529	0000001	1125.00	30/04/2008	000000091057	002176	DEB AU	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000531	0000001	13.50	30/04/2008	000000091057	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000533	0000001	17.50	02/05/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000534	0000001	0.35	02/05/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000535	0000001	1022.85	02/05/2008	000000070742	002176	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000536	0000001	86.15	02/05/2008	000000070742	002176	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000537	0000001	545.40	02/05/2008	000000070742	002176	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000538	0000001	1141.79	02/05/2008	000000070742	002176	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000539	0000001	140.00	02/05/2008	000000070742	002176	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000540	0000001	415.00	02/05/2008	000000070742	002176	851546	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000541	0000001	5630.78	02/05/2008	000000070742	002176	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000542	0000001	840.00	02/05/2008	000000070742	002176	851544	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000543	0000001	826.00	02/05/2008	000000070742	002176	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000548	0000001	1000.00	05/05/2008	000000070742	002176	851552	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000555	0000001	704.87	06/05/2008	000000096555	021765	850465	20.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000550	0000001	788.50	06/05/2008	000000096555	021765	850463	23.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000001	1040.00	06/05/2008	000000070408	002176	850584	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000560	0000001	1437.95	07/05/2008	000000999995	002176	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000561	0000001	400.00	07/05/2008	00000008140X	002176	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000568	0000001	560.25	08/05/2008	000000096555	021765	850462	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000556	0000001	4523.60	08/05/2008	000000109509	002176	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000563	0000001	898.00	08/05/2008	000000109509	002176	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000520	0000001	3250.00	08/05/2008	000000109509	002176	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000564	0000001	2302.00	08/05/2008	000000109509	002176	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000366	0000001	12250.00	08/05/2008	000000109509	002176	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000002	9795.11	08/05/2008	000000080020	002176	852531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000557	0000001	4001.07	08/05/2008	000000080020	002176	852540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000275	0000002	8491.34	08/05/2008	000000080020	002176	852213	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000562	0000001	1875.00	08/05/2008	000000082503	002176	850032	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000314	0000001	4462.50	08/05/2008	000000109509	002176	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000574	0000001	15493.00	09/05/2008	000000999996	002176	850147	1195.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000575	0000001	12555.00	09/05/2008	000000999996	002176	850149	1004.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000572	0000001	2139.50	09/05/2008	000000000000	000000	PG CAI	156.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000571	0000001	1330.00	09/05/2008	000000000000	000000	PG CAI	106.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	4000.00	09/05/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000573	0000001	5948.50	09/05/2008	000000999996	002176	850146	997.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	9685.65	09/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000577	0000001	3828.74	09/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000578	0000001	15345.00	09/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	1988.39	09/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000581	0000001	830.00	09/05/2008	000000070742	002176	851551	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000570	0000001	4450.76	09/05/2008	000000000000	000000	PG CAI	356.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000583	0000001	1030.00	12/05/2008	000000070742	002176	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000585	0000001	980.57	12/05/2008	000000070742	002176	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000586	0000001	920.00	12/05/2008	000000070742	002176	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000587	0000001	4400.00	12/05/2008	000000070742	002176	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000588	0000001	2000.00	12/05/2008	000000999996	002176	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000591	0000001	9581.75	12/05/2008	000000999996	002176	850152	750.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000589	0000001	17.50	12/05/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000590	0000001	0.35	12/05/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000594	0000001	1265.00	13/05/2008	000000999996	002176	850160	101.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000595	0000001	2075.00	13/05/2008	000000999996	002176	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000598	0000001	415.00	14/05/2008	000000092940	002176	850050	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000599	0000001	2217.50	14/05/2008	000000096555	021765	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000600	0000001	1676.80	14/05/2008	000000051446	002176	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000582	0000001	149.75	15/05/2008	000000051446	002176	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000602	0000001	300.00	15/05/2008	000000070742	002176	851557	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000601	0000001	402.55	15/05/2008	000000999996	002176	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000603	0000001	1724.36	16/05/2008	000000082201	002176	850057	68.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000604	0000001	415.00	16/05/2008	000000096555	021765	850468	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000605	0000001	301.01	16/05/2008	000000096555	021765	850467	9.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000606	0000001	180.00	19/05/2008	00000008140X	002176	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000607	0000001	300.00	19/05/2008	000000070742	002176	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000608	0000001	140.00	19/05/2008	000000070742	002176	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000609	0000001	100.00	19/05/2008	000000070742	002176	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000610	0000001	325.08	19/05/2008	000000070742	002176	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000593	0000001	1043.00	19/05/2008	000000070742	002176	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000620	0000001	702.16	20/05/2008	000000070742	002176	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0000001	5000.00	20/05/2008	000000080020	002176	852581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	1750.00	20/05/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000612	0000001	3500.00	20/05/2008	000000070408	002176	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000613	0000001	758.16	20/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000614	0000001	300.00	20/05/2008	000000091022	002176	850122	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000615	0000001	415.00	20/05/2008	000000091057	002176	850148	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000616	0000001	1125.00	20/05/2008	000000091057	002176	850146	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000617	0000001	1125.00	20/05/2008	000000091057	002176	850147	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000619	0000001	500.00	20/05/2008	000000091057	002176	850144	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	5.00	21/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000622	0000001	35.00	21/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000623	0000001	0.35	21/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000001	0.35	21/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000625	0000001	47.39	21/05/2008	000000067199	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000627	0000001	100.00	21/05/2008	000000070742	002176	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000626	0000001	645.25	21/05/2008	000000101044	002176	850001	0.00	1	Conta Corrente	PNAE - Pre Escolar 10.104-4
SECRETARIA DE SAUDE - FMS	0000628	0000001	1525.00	22/05/2008	000000580422	021765	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000547	0000001	1162.60	22/05/2008	000000070742	002176	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000632	0000001	869.18	23/05/2008	000000580422	021765	850719	102.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000635	0000001	407.61	23/05/2008	000000070742	002176	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000544	0000001	913.00	23/05/2008	000000062928	002176	850143	73.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000545	0000001	4138.96	23/05/2008	000000580422	021765	850718	331.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000546	0000001	17095.60	23/05/2008	000000070742	002176	851572	1355.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000633	0000001	395.34	23/05/2008	00000008140X	002176	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000634	0000001	1000.00	23/05/2008	000000096555	021765	850469	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000629	0000001	204.00	23/05/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	190.50	23/05/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	13.50	23/05/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	17.50	26/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000637	0000001	0.35	26/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000639	0000001	50.00	26/05/2008	000000070742	002176	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000640	0000001	80.00	26/05/2008	000000070742	002176	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000641	0000001	210.00	26/05/2008	000000070742	002176	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000642	0000001	150.00	26/05/2008	000000070742	002176	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000618	0000001	700.00	26/05/2008	000000091057	002176	850145	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	1527.06	27/05/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000551	0000001	17848.04	28/05/2008	000000096555	021765	850474	1437.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000552	0000001	6225.00	28/05/2008	000000096555	021765	850473	498.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000553	0000001	6923.55	28/05/2008	000000096555	021765	850472	448.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000554	0000001	27338.12	28/05/2008	000000096555	021765	850471	2211.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000649	0000001	198.00	28/05/2008	000000072842	002176	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000644	0000001	300.00	28/05/2008	000000091022	002176	850123	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000645	0000001	415.00	28/05/2008	000000092940	002176	850051	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000654	0000001	278.60	29/05/2008	000000091022	002176	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000655	0000001	170.60	29/05/2008	000000091022	002176	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000648	0000001	284.00	29/05/2008	000000051446	002176	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000660	0000001	140.00	29/05/2008	000000070742	002176	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000650	0000001	411.00	29/05/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000651	0000001	13.50	29/05/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	985.95	29/05/2008	000000091057	002176	850149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000652	0000001	260.00	29/05/2008	000000070408	002176	850609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000666	0000001	192.05	30/05/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000670	0000001	245.70	30/05/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000558	0000001	1684.00	30/05/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	5000.00	30/05/2008	000000109509	002176	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	7000.00	30/05/2008	000000109509	002176	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	516.00	30/05/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000662	0000001	0.93	30/05/2008	000002831430	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	469.22	30/05/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000664	0000001	145.55	30/05/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000665	0000001	83.49	30/05/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	377.26	30/05/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000672	0000001	3000.00	30/05/2008	000000109509	002176	850764	1039.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	3000.00	30/05/2008	000000109509	002176	850763	1039.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	3000.00	30/05/2008	000000109509	002176	850760	1039.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	6000.00	30/05/2008	000000109509	002176	850759	1349.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000597	0000001	5000.00	30/05/2008	000000109509	002176	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000667	0000001	234.34	30/05/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000668	0000001	79.00	30/05/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000671	0000001	1362.00	30/05/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000683	0000001	2800.00	30/05/2008	000000580422	021765	850722	298.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000684	0000001	8630.00	30/05/2008	000000580422	021765	850721	2083.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000685	0000001	2500.00	30/05/2008	000000580422	021765	850720	244.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000686	0000001	1000.00	30/05/2008	000000070742	002176	851573	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000687	0000001	1050.00	30/05/2008	000000070742	002176	851571	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000688	0000001	1160.00	30/05/2008	000000070742	002176	851570	34.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000689	0000001	415.00	30/05/2008	000000070742	002176	851569	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000690	0000001	415.00	30/05/2008	000000070742	002176	851568	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000691	0000001	1580.00	30/05/2008	000000070742	002176	851566	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000596	0000001	7500.00	30/05/2008	000000109509	002176	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000565	0000001	7500.00	30/05/2008	000000109509	002176	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000592	0000001	8000.00	30/05/2008	000000109509	002176	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000658	0000001	198.00	30/05/2008	000000072842	002176	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000659	0000001	167.16	30/05/2008	000000051446	002176	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000661	0000001	64.00	30/05/2008	000000096555	021765	850479	1.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000678	0000001	498.00	30/05/2008	000000096555	021765	850477	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000679	0000001	830.00	30/05/2008	000000096555	021765	850476	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000680	0000001	814.43	30/05/2008	000000096555	021765	850475	24.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000681	0000001	560.25	30/05/2008	000000096555	021765	850478	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000682	0000001	996.00	30/05/2008	000000096555	021765	850480	29.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000692	0000001	6149.30	02/06/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000693	0000001	1795.00	02/06/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000694	0000001	3382.45	02/06/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000695	0000001	1443.00	02/06/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000696	0000001	61.96	02/06/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000697	0000001	795.68	02/06/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000698	0000001	1132.91	02/06/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000699	0000001	370.00	02/06/2008	000000070742	002176	851580	11.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000700	0000001	812.00	02/06/2008	000000070742	002176	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000701	0000001	567.60	02/06/2008	000000070742	002176	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000702	0000001	100.00	02/06/2008	000000070742	002176	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000703	0000001	50.00	02/06/2008	000000070742	002176	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000704	0000001	525.00	02/06/2008	000000070742	002176	851580	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000705	0000001	200.00	02/06/2008	000000070742	002176	851580	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000706	0000001	100.00	02/06/2008	000000070742	002176	851580	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000708	0000001	0.35	02/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000712	0000001	0.35	02/06/2008	000000101044	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	17.50	02/06/2008	000000101044	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	1000.00	02/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000709	0000001	1080.00	02/06/2008	000000091057	002176	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000638	0000001	415.00	02/06/2008	000000102000	002176	850001	12.45	1	Conta Corrente	FNAS - PJovem - 10200-0
SECRETARIA DE ADMINISTRACAO	0000719	0000001	0.22	03/06/2008	000000043486	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000001	386.62	03/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000001	831.40	03/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000726	0000001	371.12	04/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000727	0000001	344.05	04/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000676	0000001	603.00	04/06/2008	000000102000	002176	850002	0.00	1	Conta Corrente	FNAS - PJovem - 10200-0
SECRETARIA DE ACAO SOCIAL	0000677	0000001	2083.00	04/06/2008	000000091022	002176	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000730	0000001	2000.00	05/06/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000707	0000001	456.48	05/06/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000717	0000001	1568.92	05/06/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000728	0000001	559.00	05/06/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000731	0000001	148.00	06/06/2008	000000051446	002176	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000732	0000001	544.00	06/06/2008	000000096555	021765	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000733	0000001	2600.00	06/06/2008	00000008140X	002176	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000734	0000001	276.66	06/06/2008	000000096555	021765	850481	8.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000735	0000001	1725.00	06/06/2008	000000109509	002176	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000736	0000001	712.00	06/06/2008	000000109509	002176	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000724	0000001	400.00	06/06/2008	000000096555	021765	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	0.70	06/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000738	0000001	371.45	08/06/2008	00000008140X	002176	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000647	0000001	320.00	09/06/2008	000000109509	002176	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000657	0000001	325.00	09/06/2008	000000109509	002176	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000742	0000001	3211.80	10/06/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000746	0000001	2883.60	10/06/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000752	0000001	2872.80	10/06/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000741	0000001	3484.75	10/06/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000739	0000001	3259.50	10/06/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	1398.49	10/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	15345.00	10/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	3859.06	10/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	11226.93	10/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000740	0000001	3532.45	10/06/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000743	0000001	3503.30	10/06/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000744	0000001	3132.00	10/06/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000745	0000001	3329.14	10/06/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000747	0000001	3398.00	10/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000764	0000001	415.00	11/06/2008	000000109509	002176	850787	12.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000762	0000001	5948.00	11/06/2008	000000109509	002176	850789	997.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000755	0000001	17.50	11/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000756	0000001	5.00	11/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000754	0000001	77.35	11/06/2008	000000051446	002176	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000757	0000001	4470.00	11/06/2008	000000999996	002176	850164	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000758	0000001	2453.00	11/06/2008	000000999996	002176	850169	238.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000759	0000001	1600.00	11/06/2008	000000999996	002176	850167	64.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000760	0000001	543.58	11/06/2008	000000999996	002176	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000761	0000001	2000.00	11/06/2008	000000999996	002176	850171	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000763	0000001	1500.00	11/06/2008	000000109509	002176	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000765	0000001	2400.00	11/06/2008	000000999996	002176	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000766	0000001	1000.00	11/06/2008	000000999996	002176	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000768	0000001	207.50	12/06/2008	000000096555	021765	850486	6.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000769	0000001	498.00	12/06/2008	000000096555	021765	850485	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000771	0000001	722.00	12/06/2008	000000999996	002176	850174	21.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	200.00	12/06/2008	000000999996	002176	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000776	0000001	668.64	13/06/2008	000000051446	002176	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000770	0000001	150.00	13/06/2008	000000070408	002176	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000773	0000001	15018.00	13/06/2008	000000580422	021765	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000774	0000001	340.00	13/06/2008	000000070742	002176	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000775	0000001	442.20	13/06/2008	000000070742	002176	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000777	0000001	100.00	16/06/2008	000000070742	002176	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000778	0000001	140.00	16/06/2008	000000070742	002176	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000779	0000001	108.36	16/06/2008	000000070742	002176	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000780	0000001	78.52	16/06/2008	000000070742	002176	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000781	0000001	194.17	16/06/2008	000000070742	002176	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000782	0000001	50.00	16/06/2008	000000070742	002176	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000783	0000001	150.00	16/06/2008	000000070742	002176	851632	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000784	0000001	50.00	16/06/2008	000000070742	002176	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000785	0000001	108.36	16/06/2008	000000070742	002176	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000753	0000001	170.00	16/06/2008	000000070742	002176	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000767	0000001	155.25	16/06/2008	000000051446	002176	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000789	0000001	393.20	17/06/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000656	0000001	287.65	17/06/2008	000000109509	002176	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000729	0000001	1199.96	17/06/2008	000000051446	002176	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000788	0000001	217.11	17/06/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000787	0000001	794.21	17/06/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000791	0000001	750.00	17/06/2008	000000109509	002176	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000792	0000001	375.55	19/06/2008	000000051446	002176	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000793	0000001	198.00	19/06/2008	000000072842	002176	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000794	0000001	500.00	19/06/2008	000000091057	002176	850153	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000795	0000001	1125.00	19/06/2008	000000091057	002176	850151	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000796	0000001	1125.00	19/06/2008	000000091057	002176	850152	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000803	0000001	415.00	20/06/2008	000000092940	002176	850053	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000786	0000001	2085.00	20/06/2008	000000000000	000000	PG CAI	86.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000801	0000001	3146.00	20/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000805	0000001	2085.00	20/06/2008	000000000000	000000	PG CAI	86.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000806	0000001	2085.00	20/06/2008	000000000000	000000	PG CAI	86.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000807	0000001	2085.00	20/06/2008	000000999996	002176	850183	86.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000808	0000001	722.00	20/06/2008	000000999996	002176	850170	21.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000809	0000001	722.00	20/06/2008	000000000000	000000	PG CAI	21.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000811	0000001	4500.00	20/06/2008	000000051675	002176	850074	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000798	0000001	2165.58	20/06/2008	000000070742	002176	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000799	0000001	830.00	20/06/2008	000000070742	002176	851642	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	5057.63	20/06/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	953.64	20/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000810	0000001	4000.00	20/06/2008	000000999996	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000821	0000001	35.00	23/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000001	0.35	23/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	17.50	23/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	0.35	23/06/2008	000000101044	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	17.50	23/06/2008	000000101044	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000001	6000.00	23/06/2008	000000000000	000000	PG CAI	1349.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000839	0000001	3000.00	23/06/2008	000000000000	000000	PG CAI	1039.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000790	0000001	1500.00	23/06/2008	000000999996	002176	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000722	0000001	17746.85	23/06/2008	000000070742	002176	851636	1408.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000814	0000001	186.00	23/06/2008	000000070742	002176	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000815	0000001	154.50	23/06/2008	000000070742	002176	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000816	0000001	525.00	23/06/2008	000000070742	002176	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000817	0000001	5000.00	23/06/2008	000000070742	002176	851650	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000818	0000001	1200.00	23/06/2008	000000070742	002176	851651	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000830	0000001	7445.00	23/06/2008	000000070742	002176	851652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000832	0000001	869.18	23/06/2008	000000580422	021765	850726	136.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000833	0000001	191.73	23/06/2008	000000062928	002176	850145	17.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000842	0000001	195.00	23/06/2008	000000109509	002176	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000715	0000001	4138.96	23/06/2008	000000580422	021765	850725	331.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000716	0000001	913.00	23/06/2008	000000062928	002176	850144	73.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000819	0000001	721.62	23/06/2008	000000096555	021765	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000820	0000001	1000.00	23/06/2008	000000096555	021765	850487	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000831	0000001	5000.00	23/06/2008	000000999996	002176	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000800	0000001	250.00	23/06/2008	000000051446	002176	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000835	0000001	805.10	23/06/2008	000000999996	002176	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000840	0000001	1200.00	23/06/2008	000000109509	002176	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000841	0000001	1000.00	23/06/2008	000000999996	002176	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000824	0000001	1030.00	23/06/2008	000000091057	002176	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000825	0000001	415.00	23/06/2008	000000091057	002176	850156	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000826	0000001	415.00	23/06/2008	000000102000	002176	850003	12.45	1	Conta Corrente	FNAS - PJovem - 10200-0
SECRETARIA DE ACAO SOCIAL	0000827	0000001	300.00	23/06/2008	000000091022	002176	850129	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000828	0000001	300.00	23/06/2008	000000091022	002176	850128	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000829	0000001	700.00	23/06/2008	000000091057	002176	850155	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000843	0000001	108.36	24/06/2008	000000070742	002176	851643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000812	0000001	673.50	24/06/2008	000000070742	002176	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000813	0000001	7713.00	24/06/2008	000000070742	002176	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000846	0000001	4000.92	25/06/2008	000000999996	002176	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000844	0000001	48.74	25/06/2008	000000067199	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000001	1007.27	25/06/2008	000000999996	002176	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000847	0000001	2511.23	25/06/2008	000000109509	002176	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000804	0000001	350.00	25/06/2008	000000109509	002176	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000849	0000001	0.35	26/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000850	0000001	17.50	26/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000710	0000001	6640.00	26/06/2008	000000096555	021765	850496	531.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000711	0000001	17857.74	26/06/2008	000000096555	021765	850497	1438.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000718	0000001	6467.05	26/06/2008	000000096555	021765	850494	418.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000723	0000001	28574.79	26/06/2008	000000096555	021765	850498	2359.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000848	0000001	170.33	26/06/2008	000000070742	002176	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000857	0000001	1984.00	27/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000852	0000001	415.00	27/06/2008	000000096555	021765	850489	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000853	0000001	617.91	27/06/2008	000000096555	021765	850490	18.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000854	0000001	560.25	27/06/2008	000000096555	021765	850493	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000855	0000001	747.00	27/06/2008	000000096555	021765	850492	22.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000856	0000001	498.00	27/06/2008	000000096555	021765	850491	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000859	0000001	421.50	27/06/2008	000000999996	002176	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000001	2889.00	27/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000860	0000001	382.20	28/06/2008	000000070742	002176	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000861	0000001	185.00	29/06/2008	000000092940	002176	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000725	0000001	150.00	29/06/2008	000000091022	002176	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000880	0000001	653.00	30/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000881	0000001	1320.00	30/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000883	0000001	2214.00	30/06/2008	000000109509	002176	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000862	0000001	2500.00	30/06/2008	000000580422	021765	850727	244.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000863	0000001	8630.00	30/06/2008	000000580422	021765	850728	2083.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000864	0000001	2800.00	30/06/2008	000000580422	021765	850729	298.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000865	0000001	1050.00	30/06/2008	000000070742	002176	851638	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000866	0000001	1580.00	30/06/2008	000000070742	002176	851639	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000867	0000001	415.00	30/06/2008	000000070742	002176	851644	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000868	0000001	415.00	30/06/2008	000000070742	002176	851645	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000869	0000001	415.00	30/06/2008	000000070742	002176	851646	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000870	0000001	150.00	30/06/2008	000000070742	002176	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000871	0000001	100.00	30/06/2008	000000070742	002176	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000872	0000001	7272.07	30/06/2008	000000070742	002176	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000873	0000001	210.00	30/06/2008	000000070742	002176	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000876	0000001	1539.00	30/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000877	0000001	2587.18	30/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000851	0000001	150.00	30/06/2008	000000070742	002176	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000874	0000001	1629.00	30/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000875	0000001	2000.00	30/06/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000878	0000001	420.34	30/06/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	0.93	30/06/2008	000002831430	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	5050.00	30/06/2008	000000999996	002176	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000884	0000001	17.85	30/06/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000885	0000001	2.00	01/07/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000895	0000001	33.00	01/07/2008	000004001001	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	35.00	01/07/2008	000004001001	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000897	0000001	35.00	01/07/2008	000004001001	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000898	0000001	35.00	01/07/2008	000004001001	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000893	0000001	2300.00	01/07/2008	000000999996	002176	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000894	0000001	1750.00	01/07/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000887	0000001	646.00	01/07/2008	000000070742	002176	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000888	0000001	72.40	01/07/2008	000000070742	002176	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000889	0000001	1200.00	01/07/2008	000000070742	002176	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000646	0000001	260.00	01/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000584	0000001	1934.00	01/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000834	0000001	576.50	03/07/2008	000000109509	002176	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000914	0000001	1500.00	03/07/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000915	0000001	423.90	03/07/2008	000000092940	002176	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000918	0000001	57321.76	04/07/2008	000006472056	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000924	0000001	6681.70	07/07/2008	000000000000	000000	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000926	0000001	653.00	07/07/2008	000000102000	002176	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000927	0000001	1320.00	07/07/2008	000000091022	002176	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000925	0000001	500.00	07/07/2008	000000109509	002176	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000919	0000001	190.00	07/07/2008	000000070742	002176	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000920	0000001	1950.00	07/07/2008	000000070742	002176	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000921	0000001	155.00	07/07/2008	000000070742	002176	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000922	0000001	750.00	07/07/2008	000000070742	002176	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000929	0000001	336.41	08/07/2008	00000008140X	002176	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000930	0000001	35.00	08/07/2008	000004001001	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000928	0000001	380.00	08/07/2008	000000054364	002176	850424	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000931	0000001	887.00	09/07/2008	00000008140X	002176	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	4376.50	10/07/2008	000000999996	002176	850199	350.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000923	0000001	1432.48	10/07/2008	000000070742	002176	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	1265.00	10/07/2008	000000999996	002176	850199	101.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	1366.40	10/07/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	15345.00	10/07/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000942	0000001	3892.15	10/07/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	11812.56	10/07/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	30.61	10/07/2008	000000082503	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000001	3000.00	10/07/2008	000000080020	002176	852582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000912	0000001	9602.50	10/07/2008	000000999996	002176	850199	751.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000907	0000001	5948.00	10/07/2008	000000999996	002176	850199	997.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000932	0000001	1160.00	10/07/2008	000000070742	002176	851668	34.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000933	0000001	1430.00	10/07/2008	000000070742	002176	851669	42.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000934	0000001	1064.00	10/07/2008	000000070742	002176	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000935	0000001	415.00	10/07/2008	000000070742	002176	851671	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000936	0000001	1155.00	10/07/2008	000000070742	002176	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000937	0000001	285.15	10/07/2008	000000070742	002176	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000938	0000001	180.00	10/07/2008	000000070742	002176	851674	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000946	0000001	1769.99	10/07/2008	000000070742	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000909	0000001	2075.00	10/07/2008	000000999996	002176	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000911	0000001	2139.50	10/07/2008	000000999996	002176	850199	156.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000910	0000001	15493.00	10/07/2008	000000999996	002176	850199	1195.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000916	0000001	12970.00	10/07/2008	000000999996	002176	850199	1037.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000908	0000001	1330.00	10/07/2008	000000999996	002176	850199	106.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000948	0000001	0.35	11/07/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000947	0000001	198.00	11/07/2008	000000072842	002176	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000949	0000001	1000.00	12/07/2008	000000070742	002176	851581	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000904	0000001	33700.00	14/07/2008	000000105220	002176	DEB AU	0.00	1	Conta Corrente	SerraGrande-Pref SEPLAG 10.522-0
SECRETARIA DE INFRA-ESTRUTURA	0000952	0000001	2700.00	15/07/2008	000000082503	002176	850038	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000951	0000001	0.35	15/07/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000001	17.50	16/07/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000954	0000001	115.50	16/07/2008	000000101044	002176	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000955	0000001	1125.00	17/07/2008	000000091057	002176	850158	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000956	0000001	1125.00	17/07/2008	000000091057	002176	850159	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000958	0000001	615.00	18/07/2008	000000092940	002176	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000967	0000001	2156.86	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000968	0000001	2152.44	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000964	0000001	2782.50	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000965	0000001	2559.90	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000959	0000001	753.00	18/07/2008	000000051446	002176	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000960	0000001	2400.00	18/07/2008	000000080020	002176	852612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000963	0000001	3209.15	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000969	0000001	2877.12	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000970	0000001	2635.00	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000974	0000001	8570.00	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000939	0000001	2660.00	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000957	0000001	17.50	18/07/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000973	0000001	0.35	18/07/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	2268.00	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000972	0000001	603.97	18/07/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000962	0000001	3405.37	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000966	0000001	2705.65	18/07/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000001	55.77	21/07/2008	000000067199	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000976	0000001	1428.15	21/07/2008	000000109509	002176	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000985	0000001	1750.00	22/07/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	3500.00	22/07/2008	000000070408	002176	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000978	0000001	17.50	22/07/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000979	0000001	17.50	22/07/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000906	0000001	1750.00	22/07/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000980	0000001	1060.00	22/07/2008	000000091057	002176	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000981	0000001	710.00	22/07/2008	000000091022	002176	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000983	0000001	1280.00	22/07/2008	000000091022	002176	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000984	0000001	660.00	22/07/2008	000000102000	002176	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000990	0000001	1900.00	23/07/2008	000000092940	002176	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000991	0000001	200.00	23/07/2008	000000091022	002176	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000987	0000001	1310.00	23/07/2008	000000070742	002176	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000988	0000001	755.50	23/07/2008	000000070742	002176	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000989	0000001	170.00	23/07/2008	000000070742	002176	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	1000.00	23/07/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000994	0000001	7511.00	24/07/2008	000000070742	002176	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000995	0000001	244.00	24/07/2008	000000070742	002176	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000996	0000001	122.70	24/07/2008	000000070742	002176	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000999	0000001	298.40	25/07/2008	000000091022	002176	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001000	0000001	415.00	25/07/2008	000000092940	002176	850057	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001001	0000001	415.00	25/07/2008	000000102000	002176	850005	12.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	5.00	25/07/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000982	0000001	1258.02	28/07/2008	000000051446	002176	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000992	0000001	276.75	28/07/2008	000000051446	002176	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000975	0000001	534.00	28/07/2008	000000051446	002176	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001005	0000001	415.00	28/07/2008	000000091057	002176	850163	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001006	0000001	700.00	28/07/2008	000000091057	002176	850161	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001007	0000001	415.00	28/07/2008	000000091022	002176	850135	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001008	0000001	415.00	28/07/2008	000000091022	002176	850136	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001003	0000001	210.00	28/07/2008	000000070742	002176	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001004	0000001	989.00	28/07/2008	000000070742	002176	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001014	0000001	1675.05	29/07/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001011	0000001	700.00	29/07/2008	000000092940	002176	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001010	0000001	416.00	29/07/2008	000000109509	002176	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001012	0000001	281.50	29/07/2008	00000008140X	002176	850159	8.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001013	0000001	1000.00	29/07/2008	000000096555	021765	850514	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000900	0000001	27032.94	29/07/2008	000000096555	021765	850504	2087.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000901	0000001	6739.91	29/07/2008	000000096555	021765	850502	428.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000902	0000001	6363.33	29/07/2008	000000096555	021765	850503	509.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000903	0000001	18387.94	29/07/2008	000000096555	021765	850505	1467.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001032	0000001	705.50	30/07/2008	000000096555	021765	850507	21.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001033	0000001	601.75	30/07/2008	000000096555	021765	850508	18.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001034	0000001	498.00	30/07/2008	000000096555	021765	850515	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001035	0000001	850.75	30/07/2008	000000096555	021765	850506	25.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001036	0000001	498.00	30/07/2008	000000096555	021765	850516	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001037	0000001	560.25	30/07/2008	000000096555	021765	850511	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001038	0000001	498.00	30/07/2008	000000096555	021765	850512	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001039	0000001	171.60	30/07/2008	00000008140X	002176	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001040	0000001	2568.15	30/07/2008	000000096555	021765	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000890	0000001	17516.10	30/07/2008	000000070742	002176	851591	1387.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000899	0000001	913.00	30/07/2008	000000062928	002176	850146	73.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001015	0000001	17.50	30/07/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001044	0000001	0.35	30/07/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	541.16	30/07/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001017	0000001	1580.00	30/07/2008	000000070742	002176	851678	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001018	0000001	100.00	30/07/2008	000000070742	002176	851592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001019	0000001	186.99	30/07/2008	000000070742	002176	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001020	0000001	1370.00	30/07/2008	000000070742	002176	851595	41.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001021	0000001	980.00	30/07/2008	000000070742	002176	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001022	0000001	6023.63	30/07/2008	000000070742	002176	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001023	0000001	2500.00	30/07/2008	000000580422	021765	850730	244.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001024	0000001	2800.00	30/07/2008	000000580422	021765	850731	298.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001025	0000001	4845.75	30/07/2008	000000580422	021765	850732	387.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001026	0000001	415.00	30/07/2008	000000580422	021765	850736	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001027	0000001	225.00	30/07/2008	000000580422	021765	850737	6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001028	0000001	1000.00	30/07/2008	000000580422	021765	850738	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001029	0000001	415.00	30/07/2008	000000580422	021765	850739	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001030	0000001	1050.00	30/07/2008	000000580422	021765	850740	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001031	0000001	1160.00	30/07/2008	000000580422	021765	850741	34.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001041	0000001	1254.00	30/07/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001042	0000001	725.00	30/07/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001045	0000001	191.73	30/07/2008	000000062928	002176	850148	17.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001046	0000001	1017.60	30/07/2008	000000580422	021765	850733	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001047	0000001	4870.00	30/07/2008	000000080020	002176	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000997	0000001	567.00	30/07/2008	000000580422	021765	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000998	0000001	1330.00	31/07/2008	000000580422	021765	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001049	0000001	1008.00	31/07/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	0.93	31/07/2008	000002831430	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001048	0000001	140.00	31/07/2008	00000008140X	002176	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000886	0000001	2196.00	31/07/2008	000000109509	002176	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001053	0000001	5200.00	01/08/2008	000000000000	000000	PAG CX	800.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001062	0000001	1457.20	01/08/2008	000000051675	002176	850076	58.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001063	0000001	70.00	01/08/2008	00000008140X	002176	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000001	70.00	01/08/2008	00000008140X	002176	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001054	0000001	4000.00	01/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	6000.00	01/08/2008	000000000000	000000	PG CAI	1349.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	3500.00	01/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	3000.00	01/08/2008	000000000000	000000	PG CAI	1039.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000950	0000001	494.00	01/08/2008	000000000000	000000	pg cai	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000961	0000001	348.58	01/08/2008	000000000000	000000	pg cai	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001065	0000001	160.15	01/08/2008	000000070742	002176	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001066	0000001	100.00	01/08/2008	000000070742	002176	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001009	0000001	415.00	01/08/2008	000000091057	002176	850162	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001174	0000001	415.00	01/08/2008	000000091057	002176	850170	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001067	0000001	922.00	02/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001076	0000001	500.00	05/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001077	0000001	2196.00	05/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001075	0000001	17.85	05/08/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	13.50	07/08/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001079	0000001	402.55	07/08/2008	000000109509	002176	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000001	4000.00	08/08/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001082	0000001	4000.00	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001083	0000001	3500.00	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001084	0000001	1500.00	08/08/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	10184.25	08/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	3929.01	08/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	15345.00	08/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001091	0000001	2026.88	08/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0000001	2452.50	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	3758.56	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001081	0000001	5200.00	08/08/2008	000000000000	000000	PAG CX	800.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001086	0000001	4140.00	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001092	0000001	2247.75	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001094	0000001	2245.50	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001095	0000001	2362.50	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001097	0000001	3437.50	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001087	0000001	2380.00	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001096	0000001	3297.25	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001100	0000001	3671.25	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001101	0000001	2905.30	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001093	0000001	2497.50	08/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001109	0000001	450.00	11/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001061	0000001	15493.00	11/08/2008	000000999996	002176	850201	1195.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001111	0000001	830.00	11/08/2008	000000070742	002176	851609	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001112	0000001	1000.00	11/08/2008	000000070742	002176	851608	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001113	0000001	1030.00	11/08/2008	000000070742	002176	851607	30.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001060	0000001	1330.00	11/08/2008	000000999996	002176	850202	106.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001103	0000001	6000.00	11/08/2008	000000000000	000000	PG CAI	1349.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	3000.00	11/08/2008	000000000000	000000	PG CAI	1039.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	13.85	11/08/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	17.50	11/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	0.35	11/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001105	0000001	2800.00	11/08/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	1265.00	11/08/2008	000000999996	002176	850203	101.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001058	0000001	9581.75	11/08/2008	000000999996	002176	850207	750.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	17.50	12/08/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001115	0000001	89.70	12/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001117	0000001	335.00	13/08/2008	000000070742	002176	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001118	0000001	100.00	13/08/2008	000000070742	002176	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001110	0000001	504.00	13/08/2008	000000051446	002176	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001121	0000001	90.00	14/08/2008	00000008140X	002176	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001123	0000001	135.00	14/08/2008	000000070742	002176	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001124	0000001	600.00	14/08/2008	000000070742	002176	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001120	0000001	1125.00	14/08/2008	000000091057	002176	850165	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001128	0000001	250.00	15/08/2008	000000070742	002176	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001129	0000001	1120.00	15/08/2008	000000070742	002176	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001116	0000001	184.50	15/08/2008	000000051446	002176	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	17.50	15/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	0.35	15/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001130	0000001	391.80	18/08/2008	000000070742	002176	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001131	0000001	3509.20	18/08/2008	000000070742	002176	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001132	0000001	150.00	18/08/2008	000000054364	002176	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001133	0000001	108.36	18/08/2008	000000070742	002176	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001127	0000001	5748.38	18/08/2008	000000070742	002176	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001146	0000001	480.00	19/08/2008	000000070742	002176	851686	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001147	0000001	100.00	19/08/2008	000000070742	002176	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001134	0000001	1461.90	19/08/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001135	0000001	10045.28	19/08/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001148	0000001	40000.00	19/08/2008	000000105220	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001137	0000001	17.85	19/08/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	4000.00	19/08/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	3019.49	19/08/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001156	0000001	1750.00	19/08/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001136	0000001	240.00	19/08/2008	000000999996	002176	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001138	0000001	2176.00	19/08/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001141	0000001	360.00	19/08/2008	000000096555	021765	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001142	0000001	120.00	19/08/2008	000000096555	021765	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001143	0000001	237.00	19/08/2008	00000008140X	002176	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001144	0000001	600.00	19/08/2008	00000008140X	002176	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001149	0000001	5200.00	20/08/2008	000000000000	000000	PAG CX	800.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001153	0000001	120.00	20/08/2008	000000080020	002176	852697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	120.00	20/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	4000.00	20/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001151	0000001	12000.00	20/08/2008	000000000000	000000	PG CAI	2698.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	3500.00	20/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	462.98	20/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001157	0000001	524.79	20/08/2008	000000070742	002176	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001159	0000001	2000.00	21/08/2008	000000054364	002176	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001160	0000001	3937.89	21/08/2008	000000062928	002176	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001161	0000001	6210.61	21/08/2008	000000070742	002176	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001158	0000001	58.20	21/08/2008	000000067199	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001145	0000001	1472.55	21/08/2008	000000051446	002176	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001163	0000001	1000.00	22/08/2008	000000096555	021765	850601	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001162	0000001	3000.00	22/08/2008	000000000000	000000	PG CAI	1039.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001164	0000001	50.00	22/08/2008	000000070742	002176	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001165	0000001	830.00	22/08/2008	000000070742	002176	851690	24.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001119	0000001	1125.00	22/08/2008	000000091057	002176	850166	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001166	0000001	390.00	23/08/2008	000000054364	002176	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001168	0000001	1034.00	23/08/2008	000000070742	002176	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001175	0000001	477.60	25/08/2008	000000062928	002176	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001167	0000001	635.00	25/08/2008	000000070742	002176	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001102	0000001	988.90	25/08/2008	000000070742	002176	851694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001170	0000001	415.00	25/08/2008	000000102000	002176	850008	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001173	0000001	415.00	25/08/2008	000000091057	002176	850169	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001171	0000001	415.00	26/08/2008	000000091022	002176	850139	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001172	0000001	700.00	26/08/2008	000000091057	002176	850168	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001179	0000001	200.00	26/08/2008	000000054364	002176	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001180	0000001	138.00	26/08/2008	000000062928	002176	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	17.50	26/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000001	0.35	26/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001178	0000001	654.96	26/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001181	0000001	3500.00	27/08/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001182	0000001	1738.00	27/08/2008	000000091022	002176	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001183	0000001	630.00	27/08/2008	000000102000	002176	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001183	0000002	60.00	27/08/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001184	0000001	160.00	27/08/2008	000000091022	002176	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001169	0000001	415.00	28/08/2008	000000091022	002176	850140	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001187	0000001	208.80	28/08/2008	000000062928	002176	850149	17.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001188	0000001	945.57	28/08/2008	000000580422	021765	850746	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001072	0000001	913.00	28/08/2008	000000062928	002176	850150	73.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001073	0000001	4502.75	28/08/2008	000000580422	021765	850747	360.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001074	0000001	18722.77	28/08/2008	000000070742	002176	851682	1485.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0000001	35.70	28/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001189	0000001	420.50	28/08/2008	000000109509	002176	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001190	0000001	560.25	28/08/2008	000000096555	021765	850593	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001191	0000001	290.00	28/08/2008	000000096555	021765	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001192	0000001	189.00	28/08/2008	000000051446	002176	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001068	0000001	18051.41	28/08/2008	000000096555	021765	850602	1453.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001069	0000001	6225.00	28/08/2008	000000096555	021765	850604	498.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001070	0000001	7341.66	28/08/2008	000000096555	021765	850585	470.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001071	0000001	27711.40	28/08/2008	000000096555	021765	850588	2167.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001193	0000001	5200.00	29/08/2008	000000000000	000000	PAG CX	800.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001198	0000001	498.00	29/08/2008	000000096555	021765	850591	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001199	0000001	612.12	29/08/2008	000000096555	021765	850589	18.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001200	0000001	283.03	29/08/2008	000000096555	021765	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001201	0000001	788.50	29/08/2008	000000096555	021765	850592	23.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001202	0000001	498.00	29/08/2008	000000096555	021765	850594	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001203	0000001	601.75	29/08/2008	000000096555	021765	850590	18.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001194	0000001	12000.00	29/08/2008	000000000000	000000	PG XAI	2698.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001195	0000001	3000.00	29/08/2008	000000000000	000000	PG CAI	1039.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000001	0.93	29/08/2008	000002831430	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001197	0000001	577.91	29/08/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001204	0000001	2500.00	29/08/2008	000000580422	021765	850748	244.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001205	0000001	2800.00	29/08/2008	000000580422	021765	850745	298.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001206	0000001	480.00	29/08/2008	000000070742	002176	851688	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001207	0000001	1580.00	29/08/2008	000000070742	002176	851620	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001208	0000001	1050.00	29/08/2008	000000070742	002176	851619	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001209	0000001	1160.00	29/08/2008	000000070742	002176	851618	34.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001122	0000001	257.20	29/08/2008	000000070742	002176	851695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001211	0000001	757.04	30/08/2008	000000580422	021765	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001212	0000001	59.89	30/08/2008	000000580422	021765	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	2566.63	30/08/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001216	0000001	9602.50	01/09/2008	000000999996	002176	850214	751.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	17.85	01/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001214	0000001	400.00	01/09/2008	000000999996	002176	850215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000001	5948.00	01/09/2008	000000999996	002176	850214	997.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000003	4704.89	01/09/2008	000000000000	000000	PAG CX	4704.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000275	0000003	11558.66	01/09/2008	000000000000	000000	PAG CX	11558.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	1265.00	01/09/2008	000000999996	002176	850214	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001217	0000001	4376.50	01/09/2008	000000999996	002176	850214	350.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001226	0000001	198.00	01/09/2008	000000072842	002176	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001227	0000001	100.00	01/09/2008	000000070742	002176	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001228	0000001	50.00	01/09/2008	000000070742	002176	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001229	0000001	71.25	01/09/2008	000000070742	002176	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001230	0000001	415.00	01/09/2008	000000070742	002176	851697	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001231	0000001	2460.00	01/09/2008	000000070742	002176	851696	73.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001219	0000001	15493.00	01/09/2008	000000999996	002176	850214	1195.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001220	0000001	12970.00	01/09/2008	000000999996	002176	850214	1037.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001218	0000001	1330.00	01/09/2008	000000999996	002176	850214	106.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001215	0000001	2139.50	01/09/2008	000000999996	002176	850214	156.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001221	0000001	2075.00	01/09/2008	000000999996	002176	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001232	0000001	50.00	03/09/2008	000000070742	002176	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001239	0000001	305.00	04/09/2008	000000070742	002176	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001233	0000001	17.85	04/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	248.00	04/09/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001240	0000001	1760.00	05/09/2008	00000008140X	002176	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000001	150.00	05/09/2008	000000096555	021765	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001243	0000001	100.00	05/09/2008	000000070742	002176	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001244	0000001	515.00	05/09/2008	000000070742	002176	851702	15.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001245	0000001	320.00	08/09/2008	000000091022	002176	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001250	0000001	415.00	09/09/2008	000000092940	002176	850059	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001242	0000001	504.00	09/09/2008	000000051446	002176	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001251	0000001	728.21	09/09/2008	000000096555	021765	850597	21.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001254	0000001	2148.75	10/09/2008	000000080020	002176	852589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001255	0000001	2160.60	10/09/2008	000000080020	002176	852588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001258	0000001	2213.75	10/09/2008	000000080020	002176	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001268	0000001	300.00	10/09/2008	00000008140X	002176	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001271	0000001	532.50	10/09/2008	000000051446	002176	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001185	0000001	515.00	10/09/2008	000000051446	002176	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001259	0000001	2062.50	10/09/2008	000000080020	002176	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001262	0000001	9225.66	10/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001263	0000001	3964.16	10/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	3213.96	10/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001265	0000001	26750.70	10/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001266	0000001	1480.26	10/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001260	0000001	1787.50	10/09/2008	000000080020	002176	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001261	0000001	450.00	10/09/2008	000000092940	002176	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001256	0000001	3515.60	10/09/2008	000000080020	002176	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001257	0000001	2447.50	10/09/2008	000000080020	002176	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001272	0000001	77.00	10/09/2008	000000070742	002176	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001273	0000001	1000.00	10/09/2008	000000070742	002176	851705	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001274	0000001	660.00	10/09/2008	000000070742	002176	851703	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001275	0000001	8462.59	10/09/2008	000000070742	002176	851700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001276	0000001	997.18	10/09/2008	000000070742	002176	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001252	0000001	123.75	10/09/2008	000000080020	002176	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001252	0000002	1710.00	10/09/2008	000000080020	002176	852588	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001253	0000001	999.40	10/09/2008	000000080020	002176	852588	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001253	0000002	1171.85	10/09/2008	000000080020	002176	852589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001278	0000001	100.00	11/09/2008	000000070742	002176	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001277	0000001	0.35	11/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	17.85	12/09/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001270	0000001	98.00	12/09/2008	000000051446	002176	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001280	0000001	1771.10	12/09/2008	000000070742	002176	851714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001281	0000001	468.90	12/09/2008	000000070742	002176	851714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001282	0000001	875.00	12/09/2008	000000070742	002176	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001283	0000001	1305.75	12/09/2008	000000070742	002176	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001285	0000001	100.00	15/09/2008	000000070742	002176	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001078	0000001	323.00	15/09/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000905	0000001	907.48	15/09/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001050	0000001	384.00	15/09/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001051	0000001	474.80	15/09/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000148	0000001	380.00	15/09/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000149	0000001	742.00	15/09/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001284	0000001	0.35	15/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000051	0000001	1500.00	15/09/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001289	0000001	1432.00	17/09/2008	000000096555	021765	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001290	0000001	144.00	17/09/2008	000000051446	002176	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001291	0000001	100.00	17/09/2008	000000070742	002176	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001286	0000001	980.00	17/09/2008	000000091057	002176	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001287	0000001	1125.00	17/09/2008	000000091057	002176	850173	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001288	0000001	1125.00	17/09/2008	000000091057	002176	850174	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001269	0000001	246.00	18/09/2008	000000051446	002176	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001292	0000001	2558.07	19/09/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	591.28	19/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001295	0000001	162.00	19/09/2008	000000070742	002176	851719	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001299	0000001	15493.00	22/09/2008	000000109509	002176	850844	1195.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001300	0000001	12970.00	22/09/2008	000000109509	002176	850844	1037.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001247	0000001	1260.00	22/09/2008	000000070742	002176	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001296	0000001	2139.50	22/09/2008	000000109509	002176	850844	156.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001301	0000001	2075.00	22/09/2008	000000109509	002176	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001302	0000001	1330.00	22/09/2008	000000109509	002176	850844	106.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001297	0000001	9602.50	22/09/2008	000000109509	002176	850844	751.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001304	0000001	17.50	22/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001305	0000001	62.70	22/09/2008	000000067199	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000001	17.50	22/09/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000059	0000002	3232.33	22/09/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001298	0000001	4376.50	22/09/2008	000000109509	002176	850844	350.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001310	0000001	1000.00	23/09/2008	000000096555	021765	850600	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001309	0000001	0.04	23/09/2008	000000043486	002176	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001306	0000001	400.00	23/09/2008	000000070408	002176	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001308	0000001	1500.00	23/09/2008	000000091022	002176	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001313	0000001	992.96	23/09/2008	000000070742	002176	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001314	0000001	2537.70	23/09/2008	000000070742	002176	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001315	0000001	630.00	23/09/2008	000000070742	002176	851716	18.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001316	0000001	3258.03	24/09/2008	000000070742	002176	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001317	0000001	4431.16	24/09/2008	000000093386	002176	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001312	0000001	1142.13	24/09/2008	000000070742	002176	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001320	0000001	140.00	25/09/2008	000000070742	002176	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001321	0000001	100.00	25/09/2008	000000070742	002176	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001294	0000001	5841.95	25/09/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001224	0000001	200.00	25/09/2008	000000091022	002176	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001318	0000001	300.00	25/09/2008	000000109509	002176	850893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001319	0000001	210.00	25/09/2008	000000080020	002176	852670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001311	0000001	1147.15	29/09/2008	000000051446	002176	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001322	0000001	415.00	29/09/2008	000000091057	002176	850179	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001323	0000001	415.00	29/09/2008	000000091022	002176	850065	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001324	0000001	415.00	29/09/2008	000000091057	002176	850178	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001325	0000001	415.00	29/09/2008	000000092940	002176	850061	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001326	0000001	415.00	29/09/2008	000000091022	002176	850067	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001327	0000001	415.00	29/09/2008	000000102000	002176	850011	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001328	0000001	700.00	29/09/2008	000000091057	002176	850176	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001329	0000001	50.00	29/09/2008	000000070742	002176	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001330	0000001	1000.00	29/09/2008	000000580422	021765	850753	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001348	0000001	76.66	30/09/2008	000000580422	021765	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001349	0000001	1580.00	30/09/2008	000000070742	002176	851721	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001350	0000001	9050.00	30/09/2008	000000580422	021765	850758	2550.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001351	0000001	2800.00	30/09/2008	000000580422	021765	850756	298.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001352	0000001	1050.00	30/09/2008	000000580422	021765	850752	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001353	0000001	1160.00	30/09/2008	000000580422	021765	850751	34.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001354	0000001	2500.00	30/09/2008	000000580422	021765	850750	244.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001248	0000001	913.00	30/09/2008	000000062928	002176	850154	73.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001249	0000001	4502.75	30/09/2008	000000580422	021765	850754	360.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001246	0000001	18471.60	30/09/2008	000000070742	002176	851728	1464.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001337	0000001	388.60	30/09/2008	000000091022	002176	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001213	0000001	300.00	30/09/2008	000000091057	002176	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001341	0000001	498.00	30/09/2008	000000096555	021765	850531	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001342	0000001	560.25	30/09/2008	000000096555	021765	850535	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001343	0000001	498.00	30/09/2008	000000096555	021765	850534	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001344	0000001	653.62	30/09/2008	000000096555	021765	850536	19.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001345	0000001	601.60	30/09/2008	000000096555	021765	850533	18.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001346	0000001	498.00	30/09/2008	000000096555	021765	850537	14.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001347	0000001	378.59	30/09/2008	00000008140X	002176	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001235	0000001	27549.38	30/09/2008	000000096555	021765	850526	2105.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001236	0000001	18258.91	30/09/2008	000000096555	021765	850525	1470.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001237	0000001	8028.48	30/09/2008	000000096555	021765	850528	525.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001238	0000001	6225.00	30/09/2008	000000096555	021765	850527	498.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	5948.00	30/09/2008	000000109509	002176	850817	997.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001333	0000001	1500.00	30/09/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001339	0000001	0.93	30/09/2008	000002831430	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001340	0000001	630.08	30/09/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001331	0000001	193.50	30/09/2008	000000109509	002176	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001332	0000001	420.50	30/09/2008	000000109509	002176	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001334	0000001	1265.00	30/09/2008	000000109509	002176	850817	101.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	4000.00	30/09/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001359	0000001	17.50	01/10/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001355	0000001	1660.00	01/10/2008	000000109509	002176	850898	49.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001357	0000001	400.00	01/10/2008	000000054364	002176	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001365	0000001	1233.51	02/10/2008	000000070742	002176	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001366	0000001	300.00	02/10/2008	000000070742	002176	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001367	0000001	679.00	02/10/2008	000000070742	002176	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001368	0000001	1290.00	02/10/2008	000000070742	002176	851729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001369	0000001	376.95	02/10/2008	000000054364	002176	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001370	0000001	81.00	02/10/2008	000000054364	002176	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001371	0000001	775.00	02/10/2008	000000054364	002176	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001381	0000001	868.00	03/10/2008	000000070742	002176	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001338	0000001	40000.00	03/10/2008	000000105220	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001385	0000001	415.00	06/10/2008	000000070742	002176	851735	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001386	0000001	108.36	06/10/2008	000000070742	002176	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001383	0000001	18.20	06/10/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001388	0000001	210.00	07/10/2008	00000008140X	002176	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001389	0000001	100.00	08/10/2008	000000070742	002176	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	92.17	09/10/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	6000.00	10/10/2008	000000109509	002176	850849	1850.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	12.10	10/10/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001394	0000001	22.81	10/10/2008	000000082503	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	3.72	10/10/2008	00000008154X	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	11268.99	10/10/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	3608.00	10/10/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	3236.16	10/10/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	1452.16	10/10/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	32891.72	10/10/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	4000.00	10/10/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001396	0000001	4380.00	10/10/2008	000000000000	000000	PG CAI	379.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001404	0000001	300.00	10/10/2008	00000008140X	002176	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001405	0000001	3409.20	10/10/2008	000000999995	002176	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001402	0000001	990.60	10/10/2008	000000580422	021765	850755	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001403	0000001	200.86	10/10/2008	000000062928	002176	850155	17.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001406	0000001	607.50	10/10/2008	000000070742	002176	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001407	0000001	1109.19	10/10/2008	000000070742	002176	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001408	0000001	515.00	10/10/2008	000000070742	002176	851737	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001409	0000001	8468.31	10/10/2008	000000070742	002176	851736	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001412	0000001	14000.00	10/10/2008	000000080020	002176	852651	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001392	0000001	3300.00	10/10/2008	000000109509	002176	850848	728.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001416	0000001	1700.00	13/10/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001419	0000001	2800.00	13/10/2008	000000070742	002176	851743	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001414	0000001	2959.00	13/10/2008	000000000000	000000	PG CAI	488.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001415	0000001	3314.00	13/10/2008	000000000000	000000	PG CAI	513.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001418	0000001	663.64	13/10/2008	000000096555	021765	850539	19.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001413	0000001	17.85	13/10/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001417	0000001	3000.00	13/10/2008	000000000000	000000	PG CAI	1039.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001420	0000001	765.25	14/10/2008	000000051446	002176	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001421	0000001	1444.00	14/10/2008	000000000000	000000	PG CAI	43.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001422	0000001	4470.00	14/10/2008	000000000000	000000	PG CAI	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001423	0000001	4470.00	14/10/2008	000000000000	000000	PG CAI	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001424	0000001	3699.50	14/10/2008	000000096555	021765	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001426	0000001	514.75	14/10/2008	000000051446	002176	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001427	0000001	50.00	14/10/2008	000000070742	002176	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001431	0000001	1000.00	15/10/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001432	0000001	1000.00	15/10/2008	000000000000	000000	PG CAX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001428	0000001	57.00	15/10/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	64.15	15/10/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	68.40	15/10/2008	00000008154X	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001433	0000001	876.66	16/10/2008	000000070742	002176	851745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001435	0000001	100.00	17/10/2008	000000070742	002176	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001434	0000001	4500.00	17/10/2008	000000051675	002176	850078	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001438	0000001	3314.00	20/10/2008	000000000000	000000	PG CAI	513.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001439	0000001	4500.00	20/10/2008	000000080020	002176	852629	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	2568.99	20/10/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001437	0000001	430.20	20/10/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001440	0000001	35.70	21/10/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	1443.63	21/10/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001443	0000001	1.18	21/10/2008	000000043486	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001444	0000001	1750.00	21/10/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001384	0000001	1750.00	21/10/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001445	0000001	1000.00	21/10/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001446	0000001	1000.00	21/10/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001442	0000001	9572.94	21/10/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001451	0000001	4470.00	22/10/2008	000000000000	000000	PG CAI	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001452	0000001	4470.00	22/10/2008	000000000000	000000	PG CAI	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001453	0000001	4470.00	22/10/2008	000000000000	000000	PG CAI	965.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001454	0000001	1000.00	22/10/2008	000000096555	021765	850541	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001455	0000001	400.00	22/10/2008	00000008140X	002176	850176	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001358	0000001	3000.00	22/10/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	3500.00	22/10/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	58.01	22/10/2008	000000067199	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001449	0000001	1.77	22/10/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001450	0000001	1675.03	22/10/2008	000000109509	002176	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001456	0000001	450.00	22/10/2008	000000080020	002176	852698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	17.85	23/10/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	430.00	23/10/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	430.00	23/10/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	430.00	23/10/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000001	17.85	24/10/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001462	0000001	50.00	24/10/2008	000000070742	002176	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001463	0000001	1103.00	25/10/2008	000000070742	002176	851748	132.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001479	0000001	140.00	27/10/2008	000000070742	002176	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001465	0000001	390.00	27/10/2008	000000091022	002176	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001466	0000001	1200.00	27/10/2008	000000091022	002176	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001467	0000001	695.00	27/10/2008	000000091057	002176	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001468	0000001	620.00	27/10/2008	000000102000	002176	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001469	0000001	415.00	27/10/2008	000000092940	002176	850062	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001470	0000001	415.00	27/10/2008	000000102000	002176	850012	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001471	0000001	415.00	27/10/2008	000000091022	002176	850070	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001472	0000001	415.00	27/10/2008	000000091022	002176	850069	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001473	0000001	415.00	27/10/2008	000000091057	002176	850182	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001474	0000001	700.00	27/10/2008	000000091057	002176	850180	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001475	0000001	415.00	27/10/2008	000000091057	002176	850181	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001476	0000001	1125.00	27/10/2008	000000091057	002176	850183	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001477	0000001	1125.00	27/10/2008	000000091057	002176	850184	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001478	0000001	490.00	27/10/2008	000000092940	002176	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001464	0000001	4380.00	27/10/2008	000000000000	000000	PG CAI	379.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001481	0000001	830.00	28/10/2008	000000070408	002176	850686	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001480	0000001	17.85	28/10/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001482	0000001	2959.00	29/10/2008	000000000000	000000	PG CAI	488.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001485	0000001	490.00	29/10/2008	000000102000	002176	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001411	0000001	7000.00	30/10/2008	000000109509	002176	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001488	0000001	200.86	30/10/2008	000000062928	002176	850157	17.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001489	0000001	990.60	30/10/2008	000000580422	021765	850766	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001497	0000001	1247.54	30/10/2008	000000070742	002176	851755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001498	0000001	415.00	30/10/2008	000000070742	002176	851750	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001499	0000001	1823.00	30/10/2008	000000070742	002176	851749	322.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001500	0000001	77.25	30/10/2008	000000580422	021765	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001501	0000001	1157.00	30/10/2008	000000580422	021765	850765	138.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001502	0000001	3290.00	30/10/2008	000000580422	021765	850764	788.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001503	0000001	1279.00	30/10/2008	000000580422	021765	850763	153.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001504	0000001	4502.75	30/10/2008	000000580422	021765	850762	360.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001505	0000001	886.50	30/10/2008	000000580422	021765	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001506	0000001	9050.00	30/10/2008	000000580422	021765	850760	2550.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001507	0000001	2917.50	30/10/2008	000000580422	021765	850759	661.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001387	0000001	913.00	30/10/2008	000000062928	002176	850156	73.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001364	0000001	18565.60	30/10/2008	000000070742	002176	851753	1471.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001360	0000001	27143.27	30/10/2008	000000096555	021765	850522	2063.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001361	0000001	17919.99	30/10/2008	000000096555	021765	850521	1443.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001362	0000001	7920.83	30/10/2008	000000096555	021765	850542	516.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001363	0000001	6225.00	30/10/2008	000000096555	021765	850523	498.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001493	0000001	498.00	30/10/2008	000000096555	021765	850545	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001494	0000001	451.06	30/10/2008	00000008140X	002176	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001495	0000001	1724.36	30/10/2008	000000082201	002176	850058	68.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001496	0000001	155.00	30/10/2008	000000096555	021765	850543	4.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001508	0000001	420.50	30/10/2008	000000109509	002176	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001510	0000001	2600.00	30/10/2008	000000080020	002176	852681	321.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001511	0000001	2600.00	30/10/2008	000000080020	002176	852682	321.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001487	0000001	687.10	30/10/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001509	0000001	193.50	30/10/2008	000000109509	002176	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001512	0000001	0.93	31/10/2008	000002831430	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001518	0000001	3000.00	31/10/2008	000000000000	000000	PG CAI	1039.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001513	0000001	4170.00	31/10/2008	000000000000	000000	PG CAI	172.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001514	0000001	1264.00	31/10/2008	00000008140X	002176	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001515	0000001	8940.00	31/10/2008	000000000000	000000	PG CAI	1930.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001516	0000001	1000.00	31/10/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001517	0000001	1000.00	31/10/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001519	0000001	250.00	31/10/2008	000000096555	021765	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001520	0000001	684.75	31/10/2008	000000096555	021765	850544	20.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001521	0000001	560.25	31/10/2008	000000096555	021765	850549	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001522	0000001	498.00	31/10/2008	000000096555	021765	850547	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001523	0000001	498.00	31/10/2008	000000096555	021765	850546	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001525	0000001	77.25	31/10/2008	000000999995	002176	850015	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001526	0000001	10500.00	02/11/2008	000000000000	000000	PG CAI	3202.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001527	0000001	7500.00	02/11/2008	000000000000	000000	PG CAI	2287.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001376	0000001	1603.25	03/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001377	0000001	1870.00	03/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001379	0000001	2711.50	03/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001372	0000001	2137.50	03/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001535	0000001	35923.22	03/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001528	0000001	1495.00	03/11/2008	000000070742	002176	851757	79.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001484	0000001	168.00	03/11/2008	000000091022	002176	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001492	0000001	349.20	03/11/2008	000000091057	002176	850187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001380	0000001	1808.00	03/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001530	0000001	17.85	03/11/2008	000000072842	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	17.85	03/11/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001534	0000001	15000.00	03/11/2008	000000000000	000000	PG CAI	4571.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	1406.25	03/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001378	0000001	2343.00	03/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001533	0000001	4000.00	03/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001373	0000001	1921.50	03/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001375	0000001	1278.00	03/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001425	0000001	198.00	03/11/2008	000000072842	002176	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001545	0000001	0.21	04/11/2008	000000043486	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001539	0000001	1130.00	04/11/2008	000000054364	002176	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001540	0000001	402.55	04/11/2008	000000054364	002176	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001541	0000001	2324.50	04/11/2008	000000580422	021765	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001536	0000001	7840.00	04/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001537	0000001	517.21	04/11/2008	000000070742	002176	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001549	0000001	196.50	05/11/2008	000000054364	002176	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001548	0000001	13960.00	05/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001546	0000001	17080.00	05/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001547	0000001	14040.00	05/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001550	0000001	3800.00	06/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001557	0000001	1724.36	06/11/2008	000000082201	002176	850059	68.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001551	0000001	3800.00	06/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001552	0000001	50.00	06/11/2008	000000070742	002176	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001558	0000001	3300.00	07/11/2008	000000000000	000000	PAG CX	728.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001560	0000001	7690.00	07/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001562	0000001	1500.00	07/11/2008	000000051675	002176	850079	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001559	0000001	6000.00	07/11/2008	000000000000	000000	PAG CX	1850.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001561	0000001	7960.00	07/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001564	0000001	3000.00	10/11/2008	000000000000	000000	PG CAI	1039.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001565	0000001	12000.00	10/11/2008	000000000000	000000	PAG CX	2598.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	17.85	10/11/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001582	0000001	17.85	10/11/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001584	0000001	2082.65	10/11/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	29502.90	10/11/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	8714.08	10/11/2008	000000080020	002176	DB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001587	0000001	3645.98	10/11/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	9923.97	10/11/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001563	0000001	2600.00	10/11/2008	000000000000	000000	PG CAI	321.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001579	0000001	747.00	10/11/2008	000000096555	021765	850551	22.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001580	0000001	415.00	10/11/2008	000000096555	021765	850550	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001583	0000001	7000.00	10/11/2008	000000109509	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001529	0000001	390.00	10/11/2008	000000070742	002176	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001566	0000001	140.00	10/11/2008	000000070742	002176	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001567	0000001	100.00	10/11/2008	000000070742	002176	851762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001568	0000001	2198.00	10/11/2008	000000070742	002176	851763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001569	0000001	515.00	10/11/2008	000000070742	002176	851764	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001570	0000001	1200.00	10/11/2008	000000070742	002176	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001571	0000001	9289.63	10/11/2008	000000070742	002176	851766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001572	0000001	100.00	10/11/2008	000000070742	002176	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001573	0000001	6000.00	10/11/2008	000000070742	002176	851768	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001574	0000001	175.14	10/11/2008	000000054364	002176	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001575	0000001	180.00	10/11/2008	000000054364	002176	850439	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001576	0000001	200.00	10/11/2008	000000580422	021765	850778	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001577	0000001	500.00	10/11/2008	000000580422	021765	850779	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001578	0000001	140.00	10/11/2008	000000062928	002176	850160	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001589	0000001	9000.00	11/11/2008	000000000000	000000	PG CAI	2745.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001590	0000001	1500.00	11/11/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	1603.25	12/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001598	0000001	2458.75	12/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	2070.75	12/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001592	0000001	1548.00	12/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001593	0000001	1620.00	12/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001599	0000001	1529.39	12/11/2008	000000999995	002176	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001596	0000001	1526.00	12/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001594	0000001	1323.00	12/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001601	0000001	1125.00	13/11/2008	000000091057	002176	850189	157.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001602	0000001	1125.00	13/11/2008	000000091057	002176	850188	157.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001600	0000001	7810.00	13/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001604	0000001	3.72	14/11/2008	00000008154X	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001605	0000001	400.00	14/11/2008	000000070408	002176	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000001	800.00	14/11/2008	000000096555	021765	850552	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001606	0000001	5195.00	17/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001607	0000001	2100.00	17/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001608	0000001	386.43	17/11/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001544	0000001	271.75	17/11/2008	000000051446	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001591	0000001	444.00	17/11/2008	000000051446	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001486	0000001	764.00	17/11/2008	000000051446	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001609	0000001	1656.78	18/11/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	54.32	18/11/2008	000000067199	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001611	0000001	1750.00	18/11/2008	000000070408	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001612	0000001	9940.05	18/11/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001613	0000001	7980.00	19/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001614	0000001	693.00	19/11/2008	000000109509	002176	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	14.27	19/11/2008	00000008154X	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001619	0000001	2580.94	20/11/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	489.95	20/11/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001534	0000002	10000.00	20/11/2008	000000000000	000000	PG CAI	3046.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0000001	12000.00	20/11/2008	000000000000	000000	PG CAI	3540.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001358	0000002	1000.00	20/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001616	0000001	2891.05	20/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001617	0000001	3131.00	20/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001618	0000001	15750.00	20/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001532	0000001	28000.00	20/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001623	0000001	1000.00	21/11/2008	000000096555	021765	850554	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	0.70	21/11/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001483	0000001	198.00	24/11/2008	000000072842	002176	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001625	0000001	1103.00	24/11/2008	000000070742	002176	851775	132.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001626	0000001	200.00	24/11/2008	000000070742	002176	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001627	0000001	854.00	24/11/2008	000000070742	002176	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001628	0000001	460.00	24/11/2008	000000054364	002176	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001640	0000001	30000.00	25/11/2008	000000105220	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001629	0000001	1338.00	25/11/2008	000000091022	002176	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001630	0000001	854.15	25/11/2008	000000102000	002176	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001632	0000001	415.00	25/11/2008	000000091057	002176	850192	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001633	0000001	415.00	25/11/2008	000000091022	002176	850074	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001634	0000001	415.00	25/11/2008	000000091057	002176	850191	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001635	0000001	415.00	25/11/2008	000000092940	002176	850064	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001636	0000001	415.00	25/11/2008	000000091022	002176	850075	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001637	0000001	415.00	25/11/2008	000000102000	002176	850015	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001638	0000001	700.00	25/11/2008	000000091057	002176	850190	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001639	0000001	17.85	25/11/2008	000000072842	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001645	0000001	0.70	26/11/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001641	0000001	7980.00	26/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001642	0000001	250.00	26/11/2008	000000092940	002176	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001643	0000001	631.35	26/11/2008	000000091057	002176	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001648	0000001	237.60	27/11/2008	000000091022	002176	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001649	0000001	160.00	27/11/2008	000000091022	002176	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001647	0000001	7840.00	27/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001651	0000001	4328.40	27/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001652	0000001	5671.60	27/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001646	0000001	3000.00	27/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001650	0000001	1500.00	27/11/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	9602.50	28/11/2008	000000999996	002176	850221	751.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001686	0000001	17.85	28/11/2008	000000072842	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001690	0000001	685.67	28/11/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001691	0000001	0.93	28/11/2008	000002831430	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	8000.00	28/11/2008	000000000000	000000	PG CAI	2440.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001694	0000001	35.00	28/11/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001621	0000001	1095.00	28/11/2008	000000080020	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001662	0000001	1265.00	28/11/2008	000000999996	002176	850221	101.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000001	10000.00	28/11/2008	000000000000	000000	PG CAI	3000.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000001	5948.00	28/11/2008	000000999996	002176	850221	997.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001526	0000002	12000.00	28/11/2008	000000000000	000000	PG CAI	3540.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001644	0000001	451.00	28/11/2008	000000051446	002176	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001654	0000001	4376.50	28/11/2008	000000999996	002176	850221	350.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001678	0000001	295.22	28/11/2008	00000008140X	002176	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001679	0000001	520.00	28/11/2008	00000008140X	002176	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001680	0000001	653.62	28/11/2008	000000096555	021765	850559	19.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001681	0000001	498.00	28/11/2008	000000096555	021765	850561	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001682	0000001	560.25	28/11/2008	000000096555	021765	850562	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001683	0000001	498.00	28/11/2008	000000096555	021765	850563	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001684	0000001	523.93	28/11/2008	000000096555	021765	850560	15.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001685	0000001	430.00	28/11/2008	00000008140X	002176	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001631	0000001	1721.50	28/11/2008	000000051446	002176	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001553	0000001	7314.68	28/11/2008	000000096555	021765	850557	505.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001554	0000001	6225.00	28/11/2008	000000096555	021765	850558	498.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001555	0000001	18265.83	28/11/2008	000000096555	021765	850555	1470.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001556	0000001	27501.09	28/11/2008	000000096555	021765	850556	2120.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001663	0000001	415.00	28/11/2008	000000070742	002176	851771	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001664	0000001	415.00	28/11/2008	000000070742	002176	851772	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001665	0000001	415.00	28/11/2008	000000070742	002176	851776	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001666	0000001	1086.98	28/11/2008	000000070742	002176	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001667	0000001	7416.54	28/11/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001668	0000001	2350.00	28/11/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001669	0000001	735.24	28/11/2008	000000070742	002176	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001670	0000001	2917.50	28/11/2008	000000580422	021765	850769	661.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001671	0000001	3290.00	28/11/2008	000000580422	021765	850770	788.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001672	0000001	9050.00	28/11/2008	000000580422	021765	850771	2550.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001673	0000001	1057.00	28/11/2008	000000580422	021765	850772	38.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001674	0000001	1279.00	28/11/2008	000000580422	021765	850773	153.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001675	0000001	1823.00	28/11/2008	000000580422	021765	850774	322.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001688	0000001	990.60	28/11/2008	000000580422	021765	850776	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001689	0000001	200.86	28/11/2008	000000062928	002176	850159	17.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001656	0000001	12970.00	28/11/2008	000000999996	002176	850221	1037.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001657	0000001	15493.00	28/11/2008	000000999996	002176	850221	1195.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001538	0000001	17839.27	28/11/2008	000000070742	002176	851770	1414.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001542	0000001	4502.75	28/11/2008	000000580422	021765	850775	360.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001543	0000001	913.00	28/11/2008	000000062928	002176	850158	73.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001658	0000001	2139.50	28/11/2008	000000999996	002176	850221	156.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001659	0000001	2075.00	28/11/2008	000000999996	002176	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001676	0000001	100.00	28/11/2008	000000092940	002176	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001677	0000001	200.00	28/11/2008	000000091022	002176	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001618	0000002	15750.00	28/11/2008	000000000000	000000	PAG CA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001661	0000001	1330.00	28/11/2008	000000999996	002176	850221	106.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001527	0000002	7500.00	30/11/2008	000000000000	000000	PG CAI	2287.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001699	0000001	7007.00	01/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001701	0000001	390.00	01/12/2008	000000070742	002176	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001698	0000001	1600.00	01/12/2008	000000000000	000000	PG CAI	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001526	0000003	12000.00	01/12/2008	000000000000	000000	PAG CX	3660.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001267	0000001	1750.00	01/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001695	0000001	175.00	01/12/2008	000004001001	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000001	4000.00	01/12/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001696	0000001	2565.53	01/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	547.06	01/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	7920.00	02/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001703	0000001	346.75	02/12/2008	000000051446	002176	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001553	0000002	464.80	02/12/2008	000000096555	021765	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001708	0000001	228.00	03/12/2008	000000096555	021765	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001709	0000001	60.00	03/12/2008	000000096555	021765	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001707	0000001	0.10	03/12/2008	000000043486	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001705	0000001	0.35	03/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001704	0000001	188.19	03/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001710	0000001	100.00	03/12/2008	000000070742	002176	851803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001712	0000001	3085.00	04/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001715	0000001	0.35	04/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	940.00	04/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	2700.00	04/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001714	0000001	2815.00	04/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001706	0000001	157.50	04/12/2008	000000051446	002176	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001534	0000003	10000.00	05/12/2008	000000000000	000000	PAG CX	2850.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	100.70	05/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001719	0000001	50.00	05/12/2008	000000070742	002176	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001720	0000001	1640.00	05/12/2008	000000070742	002176	851802	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001721	0000001	235.00	05/12/2008	000000070742	002176	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001723	0000001	100.00	08/12/2008	000000070742	002176	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001722	0000001	0.35	08/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001725	0000001	6.00	09/12/2008	000000072842	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001726	0000001	1724.36	09/12/2008	000000082201	002176	850060	68.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001724	0000001	6800.00	09/12/2008	000000000000	000000	ICA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001727	0000001	100.00	09/12/2008	000000070742	002176	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001740	0000001	11689.56	10/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001742	0000001	2463.50	10/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001753	0000001	50.00	10/12/2008	000000070742	002176	851812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001754	0000001	10310.27	10/12/2008	000000070742	002176	851807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001755	0000001	1832.00	10/12/2008	000000070742	002176	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001717	0000001	2873.00	10/12/2008	000000070742	002176	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001718	0000001	2790.00	10/12/2008	000000070742	002176	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001730	0000001	12970.00	10/12/2008	000000999996	002176	850223	1037.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001736	0000001	15493.00	10/12/2008	000000999996	002176	850223	1195.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001731	0000001	1330.00	10/12/2008	000000999996	002176	850223	106.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001732	0000001	2139.50	10/12/2008	000000999996	002176	850223	156.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001735	0000001	2075.00	10/12/2008	000000999996	002176	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001411	0000005	14000.00	10/12/2008	000000080020	002176	852725	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001411	0000006	8000.00	10/12/2008	000000080020	002176	852710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001733	0000001	4376.50	10/12/2008	000000999996	002176	850223	350.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001738	0000001	7000.00	10/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001739	0000001	7960.00	10/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001748	0000001	2600.00	10/12/2008	000000080020	002176	852687	321.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001734	0000001	1265.00	10/12/2008	000000999996	002176	850223	101.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001745	0000001	79.80	10/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001746	0000001	41.00	10/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001747	0000001	4000.00	10/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001737	0000001	9602.50	10/12/2008	000000999996	002176	850223	751.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001741	0000001	3080.00	10/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001743	0000001	2120.50	10/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001744	0000001	5282.80	10/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	9445.02	10/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001750	0000001	3678.80	10/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001751	0000001	17105.57	10/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	3260.81	10/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001728	0000001	480.00	10/12/2008	000000999996	002176	850224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001729	0000001	5948.00	10/12/2008	000000999996	002176	850222	997.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	3.72	11/12/2008	00000008154X	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001759	0000001	55.85	11/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001756	0000001	1200.00	11/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001757	0000001	60000.00	11/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001762	0000001	415.00	11/12/2008	000000096555	021765	850567	12.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001411	0000007	7000.00	11/12/2008	000000080020	002176	852734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001411	0000002	26000.00	11/12/2008	000000109509	002176	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001411	0000003	40000.00	11/12/2008	000000109509	002176	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001758	0000001	7780.00	11/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001411	0000004	14000.00	12/12/2008	000000109509	002176	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001763	0000001	1500.00	12/12/2008	000000051675	002176	850081	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001766	0000001	141.75	12/12/2008	000000051446	002176	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001760	0000001	369.00	12/12/2008	000000051446	002176	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001764	0000001	760.00	12/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001767	0000001	7.13	12/12/2008	00000008154X	002176	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001765	0000001	3000.00	12/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	500.00	15/12/2008	00000008154X	002176	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	4027.40	15/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001771	0000001	5635.00	15/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001772	0000001	4632.00	15/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001773	0000001	1772.49	16/12/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001776	0000001	216.72	16/12/2008	000000070742	002176	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001774	0000001	1750.00	16/12/2008	000000070408	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001775	0000001	7960.00	16/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001779	0000001	5000.00	17/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001589	0000002	9000.00	17/12/2008	000000000000	000000	PAG CX	2745.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001780	0000001	0.35	17/12/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001777	0000001	7900.00	17/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001781	0000001	390.00	17/12/2008	000000096555	021765	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001782	0000001	1200.00	17/12/2008	000000070742	002176	851808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001778	0000001	7980.00	17/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001784	0000001	20.50	18/12/2008	000000109509	002176	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	360.00	18/12/2008	00000008154X	002176	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001786	0000001	1142.25	19/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001785	0000001	1500.00	19/12/2008	000000051675	002176	850084	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001787	0000001	54.18	19/12/2008	000000070742	002176	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001788	0000001	3000.00	20/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001789	0000001	4576.00	20/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	3500.00	22/12/2008	000000999996	002176	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	559.76	22/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001798	0000001	9000.00	22/12/2008	000000000000	000000	PAG CX	2745.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001800	0000001	47.33	22/12/2008	000000067199	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001768	0000001	1500.00	22/12/2008	000000999996	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0000002	14000.00	22/12/2008	000000000000	000000	PAG CX	4270.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	1453.10	22/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001793	0000001	7720.00	22/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001794	0000001	2503.08	22/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001792	0000001	128248.21	22/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001796	0000001	3895.16	22/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001806	0000001	1241.06	22/12/2008	000000093386	002176	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001807	0000001	441.00	22/12/2008	000000070742	002176	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001808	0000001	349.00	22/12/2008	000000070742	002176	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001809	0000001	1103.00	22/12/2008	000000070742	002176	851823	132.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001795	0000001	572.78	22/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001810	0000001	2075.00	23/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001815	0000001	415.00	23/12/2008	000000092940	002176	850067	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001816	0000001	415.00	23/12/2008	000000091057	002176	850199	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001817	0000001	415.00	23/12/2008	000000091057	002176	850198	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001818	0000001	700.00	23/12/2008	000000091057	002176	850197	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001819	0000001	415.00	23/12/2008	000000102000	002176	850017	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001821	0000001	1125.00	23/12/2008	000000091057	002176	850196	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001811	0000001	990.60	23/12/2008	000000580422	021765	850785	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001812	0000001	990.60	23/12/2008	000000580422	021765	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001813	0000001	200.86	23/12/2008	000000062928	002176	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001814	0000001	197.86	23/12/2008	000000062928	002176	850163	17.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001825	0000001	222.00	23/12/2008	000000580422	021765	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001826	0000001	3290.00	23/12/2008	000000580422	021765	850786	788.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001827	0000001	9050.00	23/12/2008	000000580422	021765	850783	2550.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001828	0000001	4502.75	23/12/2008	000000580422	021765	850782	360.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001829	0000001	4502.75	23/12/2008	000000580422	021765	850781	360.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001830	0000001	2917.50	23/12/2008	000000580422	021765	850780	661.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001831	0000001	913.00	23/12/2008	000000062928	002176	850162	73.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001832	0000001	913.00	23/12/2008	000000062928	002176	850161	73.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001833	0000001	2090.00	23/12/2008	000000070742	002176	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001834	0000001	100.00	23/12/2008	000000070742	002176	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001835	0000001	50.00	23/12/2008	000000070742	002176	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001836	0000001	68.45	23/12/2008	000000070742	002176	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001837	0000001	753.10	23/12/2008	000000070742	002176	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001838	0000001	415.00	23/12/2008	000000070742	002176	851824	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001839	0000001	415.00	23/12/2008	000000070742	002176	851821	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001840	0000001	1823.00	23/12/2008	000000070742	002176	851820	322.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001841	0000001	415.00	23/12/2008	000000070742	002176	851819	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001842	0000001	415.00	23/12/2008	000000070742	002176	851818	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001843	0000001	415.00	23/12/2008	000000070742	002176	851817	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001844	0000001	1057.00	23/12/2008	000000070742	002176	851816	138.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001845	0000001	1279.00	23/12/2008	000000070742	002176	851815	153.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001846	0000001	13520.00	23/12/2008	000000070742	002176	851814	1101.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001847	0000001	17295.58	23/12/2008	000000070742	002176	851813	1404.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001822	0000001	430.00	23/12/2008	00000008140X	002176	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001823	0000001	357.17	23/12/2008	00000008140X	002176	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001824	0000001	1000.00	23/12/2008	000000096555	021765	850569	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001820	0000001	0.35	23/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	195.00	24/12/2008	000000109509	002176	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001850	0000001	498.00	24/12/2008	000000096555	021765	850578	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001851	0000001	276.64	24/12/2008	000000096555	021765	850574	8.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001852	0000001	622.32	24/12/2008	000000096555	021765	850574	18.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001853	0000001	311.22	24/12/2008	000000096555	021765	850576	9.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001854	0000001	498.00	24/12/2008	000000096555	021765	850576	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001855	0000001	380.38	24/12/2008	000000096555	021765	850575	11.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001856	0000001	380.38	24/12/2008	000000096555	021765	850579	11.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001857	0000001	560.25	24/12/2008	000000096555	021765	850579	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001858	0000001	276.64	24/12/2008	000000096555	021765	850577	8.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001859	0000001	523.93	24/12/2008	000000096555	021765	850577	6.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001860	0000001	498.00	24/12/2008	000000096555	021765	850575	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001861	0000001	8143.56	24/12/2008	000000096555	021765	850572	534.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001862	0000001	6571.55	24/12/2008	000000096555	021765	850573	525.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001863	0000001	22977.29	24/12/2008	000000096555	021765	850571	1960.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001864	0000001	32264.94	24/12/2008	000000096555	021765	850570	2829.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001849	0000001	1125.00	24/12/2008	000000091057	002176	850195	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001865	0000001	60.00	26/12/2008	000000054364	002176	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001872	0000001	7680.00	26/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001873	0000001	300.00	26/12/2008	000000054364	002176	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001874	0000001	120.00	26/12/2008	000000054364	002176	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001875	0000001	56.00	26/12/2008	000000054364	002176	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001876	0000001	381.00	26/12/2008	000000070742	002176	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001877	0000001	1019.00	26/12/2008	000000070742	002176	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001878	0000001	1860.00	26/12/2008	000000070742	002176	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001879	0000001	1680.00	26/12/2008	000000070742	002176	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001868	0000001	1330.36	26/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001869	0000001	2826.60	26/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001870	0000001	1832.27	26/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001871	0000001	590.00	26/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000002	6000.00	26/12/2008	000000000000	000000	PAG CX	1830.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001866	0000001	1181.43	26/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001867	0000001	859.34	26/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001880	0000001	2200.00	27/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001882	0000001	164.50	27/12/2008	000000070742	002176	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001883	0000001	1754.00	27/12/2008	000000070742	002176	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001881	0000001	1511.50	27/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001895	0000001	4494.00	29/12/2008	000000070742	002176	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001896	0000001	390.00	29/12/2008	000000070742	002176	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001897	0000001	900.38	29/12/2008	000000070742	002176	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001898	0000001	362.00	29/12/2008	000000070742	002176	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001899	0000001	277.00	29/12/2008	000000070742	002176	851844	8.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001900	0000001	2193.28	29/12/2008	000000070742	002176	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001901	0000001	1735.90	29/12/2008	000000070742	002176	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001902	0000001	110.00	29/12/2008	000000070742	002176	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001903	0000001	266.37	29/12/2008	000000070742	002176	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001904	0000001	1393.63	29/12/2008	000000070742	002176	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001888	0000001	14188.25	29/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001889	0000001	2268.00	29/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001887	0000001	500.00	29/12/2008	00000008154X	002176	850042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	1700.00	30/12/2008	000000000000	000000	PAG CX	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	9583.25	30/12/2008	000000000000	000000	PAG CX	785.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001916	0000001	18000.00	30/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	4498.20	30/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001922	0000001	2578.50	30/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	3000.00	30/12/2008	000000000000	000000	PAG CX	1039.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	12000.00	30/12/2008	000000000000	000000	PAG CX	2598.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	0.93	30/12/2008	000002831430	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	949.59	30/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	1265.00	30/12/2008	000000000000	000000	PAG CX	101.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001929	0000001	20.85	30/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001930	0000001	4000.00	30/12/2008	000000080020	002176	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000002	19000.00	30/12/2008	000000000000	000000	PAG CX	5795.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001890	0000001	2173.98	30/12/2008	000000051446	002176	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001891	0000001	198.50	30/12/2008	000000051446	002176	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001892	0000001	198.00	30/12/2008	000000072842	002176	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001908	0000001	4397.25	30/12/2008	000000000000	000000	PAG CX	351.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001919	0000001	2166.00	30/12/2008	000000000000	000000	PG CAI	64.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001920	0000001	69553.57	30/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001931	0000001	1624.00	30/12/2008	00000008140X	002176	103200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001937	0000001	456.50	30/12/2008	000000096555	021765	850582	13.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001799	0000001	139.70	30/12/2008	000000101044	002176	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001894	0000001	2251.30	30/12/2008	000000070742	002176	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001938	0000001	300.00	30/12/2008	000000070742	002176	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001939	0000001	999.96	30/12/2008	000000070742	002176	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001940	0000001	1751.40	30/12/2008	000000070742	002176	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001941	0000001	1362.64	30/12/2008	000000070742	002176	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001942	0000001	8858.65	30/12/2008	000000070742	002176	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001911	0000001	15389.25	30/12/2008	000000000000	000000	PAG CX	1231.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001912	0000001	12546.28	30/12/2008	000000000000	000000	PAG CX	1003.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001932	0000001	3300.00	30/12/2008	000000000000	000000	PAG CX	966.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001527	0000003	8000.00	30/12/2008	000000000000	000000	PAG CX	2440.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001906	0000001	2075.00	30/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001909	0000001	2139.50	30/12/2008	000000000000	000000	PAG CX	180.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001914	0000001	880.25	30/12/2008	000000102000	002176	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001923	0000001	997.56	30/12/2008	000000091057	002176	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001925	0000001	300.00	30/12/2008	000000092940	002176	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001910	0000001	1330.00	30/12/2008	000000000000	000000	PAG CX	106.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001946	0000001	2075.00	31/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001947	0000001	2075.00	31/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001411	0000008	32000.00	31/12/2008	000000000000	000000	PAG CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	0.35	31/12/2008	00000008154X	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	20.85	31/12/2008	000000080020	002176	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000001	4000.00	31/12/2008	000000000000	000000	PG CAI	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1950

Última atualização: 11/06/2024