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 ADMINISTRACAO E FINANCAS	0000002	0000001	265.00	02/01/2008	000000287008	002697	853767	13.25	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000001	2.00	02/01/2008	00000007554X	002697	000000	0.00	1	Conta Corrente	BB - PASEP
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000001	2.00	02/01/2008	000000289000	002697	000000	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000016	0000001	394.48	02/01/2008	000000000321	000041	000000	0.00	1	Conta Corrente	CEF - FUNASA
SECRETARIA DE EDUCACAO	0000007	0000001	500.00	02/01/2008	000000051365	002697	851112	0.00	1	Conta Corrente	BB - M.D.E
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	1380.00	02/01/2008	000000075779	002697	852090	69.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	2.00	02/01/2008	000000073407	002697	000000	0.00	1	Conta Corrente	BB - VIGILANCIA SANITARIA
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	20.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000015	0000001	96948.38	02/01/2008	000006471121	000041	000000	0.00	1	Conta Corrente	CEF - MINIST.CIDADES
SEC. DE AGRICULTURA E ABASTECIMENTO	0000003	0000001	365.00	02/01/2008	000000287008	002697	853751	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000019	0000001	2.00	03/01/2008	000000287369	002697	000000	0.00	1	Conta Corrente	BB - SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000001	2.00	03/01/2008	000000012157	002697	000000	0.00	1	Conta Corrente	BB - CONSTR. UND DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000001	2.00	03/01/2008	000002831430	002697	000000	0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000001	2.00	03/01/2008	000000071498	002697	000000	0.00	1	Conta Corrente	BB - D.E.N.G.U.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000001	4.00	03/01/2008	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000001	2.00	03/01/2008	000000291005	002697	000000	0.00	1	Conta Corrente	BB - PAV VIAS URBANAS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000001	2.00	03/01/2008	000000051365	002697	000000	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000001	20.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000001	6.00	03/01/2008	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000028	0000001	500.00	04/01/2008	000000287008	002697	853764	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	385.00	04/01/2008	000000075779	002697	852087	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	595.00	04/01/2008	000000105910	002697	850428	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000001	14.00	07/01/2008	000006471121	000041	000000	0.00	1	Conta Corrente	CEF - MINIST.CIDADES
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000038	0000001	9.90	08/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000035	0000001	780.14	08/01/2008	000000051403	002697	850237	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE TRANSPORTES E OBRAS	0000043	0000001	1474.20	10/01/2008	000000287008	002697	853766	74.20	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000051	0000001	315.00	10/01/2008	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000041	0000001	1140.00	10/01/2008	000000287008	002697	853768	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000049	0000001	1548.87	10/01/2008	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000050	0000001	12846.80	10/01/2008	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000296	0000001	16849.00	10/01/2008	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000295	0000001	5638.92	10/01/2008	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	1403.98	10/01/2008	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	2263.80	10/01/2008	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	4800.00	11/01/2008	000000075779	002697	852085	968.81	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	1030.00	11/01/2008	000000075779	002697	852088	51.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000061	0000001	1729.00	11/01/2008	000000082236	002697	851238	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000062	0000001	37.45	11/01/2008	000000093939	002697	000000	0.00	1	Conta Corrente	BB - C.I.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000063	0000001	1500.00	14/01/2008	000000287008	002697	853783	75.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000064	0000001	320.00	14/01/2008	000000287008	002697	853784	16.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000065	0000001	3260.00	14/01/2008	000000287008	002697	853775	259.37	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000066	0000001	1450.00	14/01/2008	000000287008	002697	853782	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000067	0000001	1700.00	14/01/2008	000000287008	002697	853781	130.20	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000111	0000001	125.00	14/01/2008	000000287008	002697	853774	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000113	0000001	452.00	14/01/2008	000000287008	002697	853774	23.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000118	0000001	12.50	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000080	0000001	1350.00	14/01/2008	000000051365	002697	851114	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000081	0000001	100.00	14/01/2008	000000051365	002697	851117	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000082	0000001	500.00	14/01/2008	000000051365	002697	851119	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000083	0000001	100.00	14/01/2008	000000051365	002697	851116	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000084	0000001	100.00	14/01/2008	000000051365	002697	851118	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000045	0000001	1800.00	14/01/2008	000000051365	002697	851113	0.00	1	Conta Corrente	BB - M.D.E
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1560.00	14/01/2008	000000075779	002697	852106	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	1560.00	14/01/2008	000000075779	002697	852106	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	1600.00	14/01/2008	000000075779	002697	852091	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	1200.00	14/01/2008	000000075779	002697	852095	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	380.00	14/01/2008	000000075779	002697	852105	29.07	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	380.00	14/01/2008	000000075779	002697	852099	29.07	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	2440.00	14/01/2008	000000075779	002697	852102	281.13	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	3495.00	14/01/2008	000000075779	002697	852089	585.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	100.00	14/01/2008	000000075779	002697	852098	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	218.47	14/01/2008	000000075779	002697	852104	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	400.00	14/01/2008	000000075779	002697	852097	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	93.00	14/01/2008	000000075779	002697	852092	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	162.50	14/01/2008	000000075779	002697	852100	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	380.00	14/01/2008	000000071498	002697	850227	29.07	1	Conta Corrente	BB - D.E.N.G.U.E
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	380.00	14/01/2008	000000071498	002697	850228	29.07	1	Conta Corrente	BB - D.E.N.G.U.E
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	5000.00	14/01/2008	000000580406	002697	850544	1432.00	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	2550.00	14/01/2008	000000580406	002697	850561	487.00	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	2500.00	14/01/2008	000000580406	002697	850546	467.00	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	2043.30	14/01/2008	000000580406	002697	850545	102.16	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	150.00	14/01/2008	000000287008	002697	853774	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	20.00	14/01/2008	000000287008	002697	853774	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	170.00	14/01/2008	000000287008	002697	853774	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000116	0000003	10000.00	14/01/2008	000000287008	002697	853786	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000056	0000001	1386.00	14/01/2008	000000051403	002697	850232	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE TRANSPORTES E OBRAS	0000106	0000001	2554.52	14/01/2008	000000051403	002697	850232	0.00	1	Conta Corrente	BB - DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	275.82	14/01/2008	000000105910	002697	850438	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	150.00	14/01/2008	000000105910	002697	850432	7.50	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	190.00	14/01/2008	000000105910	002697	850434	9.50	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	190.00	14/01/2008	000000105910	002697	850433	9.50	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	300.00	14/01/2008	000000105910	002697	850435	15.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	190.00	14/01/2008	000000105910	002697	850437	9.50	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	190.00	14/01/2008	000000105910	002697	850436	9.50	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	100.00	14/01/2008	000000105910	002697	850429	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	780.00	14/01/2008	000000105910	002697	850431	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	50.00	14/01/2008	000000287008	002697	853774	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	50.00	14/01/2008	000000287008	002697	853774	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	145.00	14/01/2008	000000287008	002697	853774	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	100.00	14/01/2008	000000287008	002697	853774	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	100.00	14/01/2008	000000287008	002697	853774	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	80.00	14/01/2008	000000287008	002697	853774	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	1125.00	14/01/2008	000000105813	002697	850157	56.25	1	Conta Corrente	BB - P A I F (*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	300.00	14/01/2008	000000105813	002697	850161	15.00	1	Conta Corrente	BB - P A I F (*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	1297.50	14/01/2008	000000105813	002697	850159	64.88	1	Conta Corrente	BB - P A I F (*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	520.00	14/01/2008	000000105813	002697	850160	26.00	1	Conta Corrente	BB - P A I F (*)
SECRETARIA DE TRANSPORTES E OBRAS	0000126	0000001	100.00	15/01/2008	000000091987	002697	850113	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE TRANSPORTES E OBRAS	0000127	0000001	1200.00	15/01/2008	000000051403	002697	850233	60.00	1	Conta Corrente	BB - DIVERSOS
SEC. DE AGRICULTURA E ABASTECIMENTO	0000125	0000001	100.00	15/01/2008	000000091987	002697	850115	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE CULTURA	0000124	0000001	100.00	15/01/2008	000000091987	002697	850114	0.00	1	Conta Corrente	BB - C.E.X.
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	1400.00	15/01/2008	000000075779	002697	852108	70.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE EDUCACAO	0000128	0000001	120.00	15/01/2008	000000051365	002697	851262	0.00	1	Conta Corrente	BB - M.D.E
GABINETE DO PREFEITO	0000131	0000001	300.00	15/01/2008	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000138	0000001	764.41	16/01/2008	000000287008	002697	853776	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000139	0000001	122.19	16/01/2008	000000287008	002697	853776	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000140	0000001	1826.54	16/01/2008	000000287008	002697	853788	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000152	0000001	2350.00	16/01/2008	000000287008	002697	853790	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000137	0000001	501.35	16/01/2008	000000287008	002697	853776	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000144	0000001	200.00	16/01/2008	000000002941	001182	045404	0.00	1	Conta Corrente	REAL - IPVA/IPI
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000001	100.00	16/01/2008	000000002941	001182	045405	5.00	1	Conta Corrente	REAL - IPVA/IPI
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000146	0000001	640.00	16/01/2008	000000082236	002697	851283	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000156	0000001	2490.00	16/01/2008	000000112259	002697	850002	0.00	1	Conta Corrente	BB - BRALF
SECRETARIA DE EDUCACAO	0000068	0000001	220.00	16/01/2008	000000287008	002697	853787	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	275.00	16/01/2008	000000075779	002697	852112	13.75	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	3662.10	16/01/2008	000000075779	002697	852109	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	675.17	16/01/2008	000000075779	002697	852109	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	7.45	16/01/2008	000000075779	002697	852107	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000155	0000001	635.00	16/01/2008	000000082236	002697	851284	31.75	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	183.00	16/01/2008	000000287008	002697	853787	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000132	0000001	885.00	16/01/2008	000000287008	002697	853791	44.73	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000135	0000001	185.55	16/01/2008	000000287008	002697	853776	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000136	0000001	132.20	16/01/2008	000000287008	002697	853776	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000133	0000001	182.39	16/01/2008	000000287008	002697	853776	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000134	0000001	111.91	16/01/2008	000000287008	002697	853776	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000149	0000001	430.00	16/01/2008	000000093939	002697	850033	21.50	1	Conta Corrente	BB - C.I.D.E
SECRETARIA DE TRANSPORTES E OBRAS	0000151	0000001	2100.00	16/01/2008	000000093939	002697	850035	0.00	1	Conta Corrente	BB - C.I.D.E
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	156.71	16/01/2008	000000075779	002697	852107	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	710.00	17/01/2008	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000164	0000001	8.00	17/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000172	0000001	679.00	18/01/2008	000000287008	002697	853793	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000187	0000001	30.00	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000188	0000001	1071.14	18/01/2008	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000159	0000001	145.02	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000147	0000001	164.26	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000165	0000001	1666.60	18/01/2008	000000287008	002697	853797	217.25	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000186	0000001	380.00	18/01/2008	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000189	0000001	380.00	18/01/2008	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	200.00	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	100.00	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	100.00	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000166	0000001	270.00	18/01/2008	000000287008	002697	853794	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000167	0000001	230.00	18/01/2008	000000287008	002697	853794	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000168	0000001	500.00	18/01/2008	000000287008	002697	853794	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000169	0000001	300.00	18/01/2008	000000287008	002697	853794	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000170	0000001	220.00	18/01/2008	000000287008	002697	853794	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000171	0000001	180.00	18/01/2008	000000287008	002697	853794	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000176	0000001	320.00	18/01/2008	000000287008	002697	853795	16.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000148	0000001	287.80	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000116	0000004	25000.00	18/01/2008	000000287008	002697	853796	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	2000.00	18/01/2008	000000105910	002697	850440	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	150.00	18/01/2008	000000105821	002697	850056	7.50	1	Conta Corrente	BB - AGENTE JOVEM MANUT.*
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	150.00	18/01/2008	000000105821	002697	850055	7.50	1	Conta Corrente	BB - AGENTE JOVEM MANUT.*
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	50.00	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	50.00	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	100.00	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	100.00	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	100.00	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	48.92	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000002	11.08	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000178	0000001	210.60	18/01/2008	000000287008	002697	853795	10.60	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000185	0000001	2506.14	18/01/2008	000000051403	002697	850234	125.32	1	Conta Corrente	BB - DIVERSOS
SEC. DE AGRICULTURA E ABASTECIMENTO	0000017	0000001	50.00	18/01/2008	000000287008	002697	853795	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	2000.00	20/01/2008	000000105910	002697	850427	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	1125.00	21/01/2008	000000105813	002697	850158	56.25	1	Conta Corrente	BB - P A I F (*)
SECRETARIA DE CULTURA	0000190	0000001	2631.00	21/01/2008	000000287008	002697	853799	131.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	1403.98	21/01/2008	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	3000.00	22/01/2008	000000075779	002697	852114	384.93	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000196	0000001	1000.00	22/01/2008	000000287008	002697	853805	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000198	0000001	380.00	22/01/2008	000000082236	002697	851286	19.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000116	0000002	1770.00	22/01/2008	000000082236	002697	851340	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000001	41.32	22/01/2008	000000289000	002697	000000	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE EDUCACAO	0000194	0000001	500.00	22/01/2008	000000051365	002697	851264	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE TRANSPORTES E OBRAS	0000195	0000001	168.48	22/01/2008	000000082236	002697	851288	8.43	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000197	0000001	1170.00	22/01/2008	000000093939	002697	850034	0.00	1	Conta Corrente	BB - C.I.D.E
SECRETARIA DE TRANSPORTES E OBRAS	0000200	0000001	6627.98	22/01/2008	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000201	0000001	640.00	24/01/2008	000000051365	002697	851265	32.00	1	Conta Corrente	BB - M.D.E
SEC. DE AGRICULTURA E ABASTECIMENTO	0000208	0000001	65.00	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000216	0000001	465.28	28/01/2008	000000051403	002697	850236	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE TRANSPORTES E OBRAS	0000130	0000001	220.26	28/01/2008	000000051403	002697	850235	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000209	0000001	1100.00	28/01/2008	000000051365	002697	851266	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000210	0000001	1692.60	28/01/2008	000000110027	002697	850080	121.88	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000211	0000001	2640.00	28/01/2008	000000110027	002697	850081	221.76	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000212	0000001	2290.00	28/01/2008	000000110027	002697	850079	164.88	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000213	0000001	1620.00	28/01/2008	000000110027	002697	850078	116.64	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000214	0000001	1615.00	28/01/2008	000000110027	002697	850077	116.28	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000215	0000001	1610.00	28/01/2008	000000110027	002697	850076	115.92	1	Conta Corrente	BB - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	470.00	28/01/2008	000000075779	002697	852118	23.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	250.00	29/01/2008	000000075779	002697	852121	12.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	1697.50	29/01/2008	000000075779	002697	852120	84.88	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	790.00	29/01/2008	000000075779	002697	852119	39.50	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	250.00	29/01/2008	000000580406	002697	850550	0.00	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE CULTURA	0000224	0000001	737.00	29/01/2008	000000289000	002697	850310	36.85	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE CULTURA	0000116	0000001	2300.00	29/01/2008	000000082236	002697	851321	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000225	0000001	1598.00	29/01/2008	000000082236	002697	851289	131.57	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000006	0000001	2100.00	29/01/2008	000000051365	002697	851267	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000219	0000001	6.00	29/01/2008	000000082236	002697	851291	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000226	0000001	640.00	29/01/2008	000000289000	002697	850311	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000228	0000001	144.00	29/01/2008	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000206	0000001	57.23	29/01/2008	000000082236	002697	851291	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000207	0000001	105.00	29/01/2008	000000082236	002697	851291	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000036	0000001	105.00	29/01/2008	000000082236	002697	851291	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000010	0000001	90.00	29/01/2008	000000082236	002697	851291	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	100.00	29/01/2008	000000082236	002697	851291	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	2000.00	30/01/2008	000000105910	002697	850463	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE TRANSPORTES E OBRAS	0000238	0000001	12616.00	30/01/2008	000000287008	002697	853806	1234.39	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000259	0000001	425.80	30/01/2008	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000230	0000001	750.00	30/01/2008	000000051403	002697	850239	0.00	1	Conta Corrente	BB - DIVERSOS
GABINETE DO PREFEITO	0000230	0000002	1750.00	30/01/2008	000000289000	002697	850312	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE EDUCACAO	0000232	0000001	25877.00	30/01/2008	000000110027	002697	850082	1979.63	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000234	0000001	1972.00	30/01/2008	000000051365	002697	851270	150.87	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000237	0000001	12312.00	30/01/2008	000000051365	002697	851270	941.95	1	Conta Corrente	BB - M.D.E
SECRETARIA DE CULTURA	0000122	0000001	280.00	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	1403.98	30/01/2008	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	2250.00	30/01/2008	000000580406	002697	850549	0.00	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	4000.00	31/01/2008	000000075779	002697	852126	696.18	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	2330.00	31/01/2008	000000075779	002697	852124	178.26	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000116	0000005	4000.00	31/01/2008	000000287008	002697	853800	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000042	0000001	4500.00	31/01/2008	000000287008	002697	853809	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000262	0000001	350.00	31/01/2008	000000287008	002697	853808	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000263	0000001	262.50	31/01/2008	000000287008	002697	853808	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000231	0000001	95.25	31/01/2008	000000287008	002697	853808	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000233	0000001	5656.00	31/01/2008	000000287008	002697	853806	524.45	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000292	0000001	13.10	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000293	0000001	230.14	31/01/2008	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000264	0000001	350.00	31/01/2008	000000287008	002697	853808	17.50	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	100.00	31/01/2008	000000287008	002697	853808	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	100.00	31/01/2008	000000287008	002697	853808	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	700.00	01/02/2008	000000105821	002697	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	60.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	55.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	1914.00	01/02/2008	000000105813	002697	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000305	0000001	6.99	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000306	0000001	4.74	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000307	0000001	6.49	01/02/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000319	0000001	2.00	06/02/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000314	0000001	2.00	06/02/2008	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000316	0000001	2.00	06/02/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000317	0000001	2.00	06/02/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000318	0000001	2.00	06/02/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000321	0000001	4.00	06/02/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000322	0000001	404.21	06/02/2008	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	2.00	06/02/2008	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	2.00	06/02/2008	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	4.00	06/02/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	2263.80	08/02/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000327	0000001	1808.60	08/02/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000329	0000001	17710.46	08/02/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000001	315.00	08/02/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000332	0000001	6628.90	08/02/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000325	0000001	1800.00	11/02/2008	000000051365	002697	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	1438.00	11/02/2008	000000051365	002697	851272	110.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000245	0000001	1010.00	11/02/2008	000000110027	002697	850083	77.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000246	0000001	3979.00	11/02/2008	000000110027	002697	850083	304.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000250	0000001	25135.33	11/02/2008	000000051365	002697	851272	1922.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000254	0000001	2283.49	11/02/2008	000000051365	002697	851273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000334	0000001	500.00	11/02/2008	000000287008	002697	853821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000242	0000001	2500.00	11/02/2008	000000287008	002697	853810	382.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000335	0000001	1700.00	11/02/2008	000000287008	002697	853815	130.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000336	0000001	1140.00	11/02/2008	000000287008	002697	853813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000338	0000001	1394.90	11/02/2008	000000287008	002697	853818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000339	0000001	450.00	11/02/2008	000000287008	002697	853823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000355	0000001	700.00	11/02/2008	000000287008	002697	853817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000252	0000001	2958.00	11/02/2008	000000287008	002697	853810	235.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000253	0000001	2280.00	11/02/2008	000000287008	002697	853810	174.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000117	0000001	226.32	11/02/2008	000000082236	002697	851240	11.32	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000341	0000001	825.00	11/02/2008	000000075779	002697	852137	41.25	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000348	0000001	700.00	11/02/2008	000000075779	002697	852136	35.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000354	0000002	2.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000240	0000001	880.00	11/02/2008	000000287008	002697	853810	67.32	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000363	0000001	245.81	12/02/2008	000000287008	002697	853824	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000376	0000001	100.00	12/02/2008	000000075779	002697	852148	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	180.00	12/02/2008	000000075779	002697	852148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	105.00	12/02/2008	000000075779	002697	852148	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000383	0000001	242.67	12/02/2008	000000075779	002697	852146	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000409	0000002	4.00	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000364	0000001	488.89	12/02/2008	000000287008	002697	853824	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000366	0000001	100.00	12/02/2008	000000051365	002697	851276	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000368	0000001	100.00	12/02/2008	000000051365	002697	851279	0.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000360	0000001	1000.00	13/02/2008	000000287008	002697	853831	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	1440.00	14/02/2008	000000105910	002697	850477	72.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000116	0000010	8000.00	20/02/2008	000000287008	002697	853801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000269	0000002	4292.73	21/02/2008	000000075779	002697	852162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	2948.50	21/02/2008	000000075779	002697	852164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	388.50	21/02/2008	000000075779	002697	852164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	1320.00	21/02/2008	000000075779	002697	852165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	980.00	21/02/2008	000000075779	002697	852160	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000463	0000001	1400.00	21/02/2008	000000051365	002697	851289	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000428	0000001	920.00	21/02/2008	000000110027	002697	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	1091.85	21/02/2008	000000105910	002697	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	866.60	22/02/2008	000000287008	002697	853834	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000457	0000001	1000.00	22/02/2008	000000051403	002697	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000477	0000001	45.76	22/02/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	270.00	22/02/2008	000000075779	002697	852161	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	1224.05	22/02/2008	000000075779	002697	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000196	0000002	1500.00	22/02/2008	000000287008	002697	853844	125.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000480	0000001	231.66	25/02/2008	000000082236	002697	851329	11.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	1125.00	25/02/2008	000000105813	002697	850201	56.25	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000484	0000001	460.00	26/02/2008	000000075779	002697	852168	23.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000116	0000008	2000.00	26/02/2008	000000082236	002697	851322	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000115	0000001	1185.00	27/02/2008	000000580406	002697	850555	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000498	0000001	2143.30	27/02/2008	000000580406	002697	850554	107.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	5000.00	27/02/2008	000000580406	002697	850553	1529.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	2500.00	27/02/2008	000000580406	002697	850552	536.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	753.64	27/02/2008	000000075779	002697	852172	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000496	0000001	530.00	27/02/2008	000000051365	002697	851294	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	350.00	27/02/2008	000000051365	002697	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000507	0000001	135.00	27/02/2008	000000082236	002697	851300	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000511	0000002	34.20	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	140.00	27/02/2008	000000082236	002697	851300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	100.00	27/02/2008	000000082236	002697	851300	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000505	0000001	150.00	27/02/2008	000000082236	002697	851300	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000513	0000001	724.85	28/02/2008	000000580406	002697	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000002	2964.60	28/02/2008	000000075779	002697	852151	820.68	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000534	0000001	2250.00	29/02/2008	000000580406	002697	850558	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000560	0000001	1403.98	29/02/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000116	0000009	1500.00	29/02/2008	000000082236	002697	851331	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000474	0000001	273.13	29/02/2008	000000051365	002697	851296	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000538	0000001	26485.00	29/02/2008	000000110027	002697	850089	2118.80	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000540	0000001	108.60	29/02/2008	000000051365	002697	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000541	0000001	70.68	29/02/2008	000000051365	002697	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	20.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000533	0000001	12616.00	29/02/2008	000000287008	002697	853845	1278.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	2000.00	29/02/2008	000000105910	002697	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	1908.70	03/03/2008	000000105910	002697	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	50.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	100.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	100.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	100.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	30.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	35.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	25.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	50.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	50.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	52.50	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000596	0000001	190.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000202	0000001	415.00	03/03/2008	000000287008	002697	853849	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000591	0000001	60.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000548	0000001	70.00	03/03/2008	000000287008	002697	853849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	6500.00	03/03/2008	000000110027	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000002	1000.00	03/03/2008	000000091448	002697	850096	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	1625.00	05/03/2008	000000105791	002697	850026	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000256	0000001	70.00	06/03/2008	000000287008	002697	853852	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	241.93	10/03/2008	000000105910	002697	850442	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	3380.00	10/03/2008	000000105910	002697	850444	270.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	1900.00	10/03/2008	000000105910	002697	850444	152.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	100.00	17/03/2008	000000082236	002697	851334	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	100.00	24/03/2008	000000287008	002697	853887	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	870.00	24/03/2008	000000105910	002697	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	642.35	24/03/2008	000000105910	002697	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000749	0000001	600.00	24/03/2008	000000287008	002697	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000472	0000001	2340.00	24/03/2008	000000287008	002697	853889	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000154	0000002	1410.00	24/03/2008	000000287008	002697	853888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	2000.00	25/03/2008	000000105783	002697	850071	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	2243.30	25/03/2008	000000580406	002697	850562	112.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	1470.00	25/03/2008	000000075779	002697	852201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	380.00	25/03/2008	000000071498	002697	850231	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	1600.00	25/03/2008	000000075779	002697	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000116	0000016	1075.00	25/03/2008	000000289000	002697	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000116	0000011	1500.00	25/03/2008	000000082236	002697	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000116	0000012	2000.00	25/03/2008	000000082236	002697	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000765	0000001	820.00	25/03/2008	000000051365	002697	851230	41.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	1200.00	25/03/2008	000000051365	002697	851229	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000571	0000001	1800.00	25/03/2008	000000051365	002697	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000763	0000001	245.00	25/03/2008	000000002941	001182	045408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000001	421.05	26/03/2008	000000051365	002697	851232	21.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	1650.00	26/03/2008	000000112259	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	1200.00	26/03/2008	000000112259	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	1850.00	26/03/2008	000000112259	002697	850003	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000779	0000001	289.44	26/03/2008	000000287008	002697	853895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000785	0000001	20.40	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000786	0000001	442.01	28/03/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000787	0000001	95.00	29/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	847.96	29/03/2008	000000105910	002697	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	700.00	31/03/2008	000000105910	002697	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	197.40	31/03/2008	000000105783	002697	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	1800.00	31/03/2008	000000105910	002697	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000727	0000001	751.23	31/03/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000795	0000001	13732.50	31/03/2008	000000287008	002697	853896	1385.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000794	0000001	6118.00	31/03/2008	000000287008	002697	853896	589.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000828	0000001	2.73	31/03/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000830	0000001	405.06	31/03/2008	000000287008	002697	853898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000298	0000001	1849.84	31/03/2008	000000287008	002697	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	28722.75	31/03/2008	000000110027	002697	850095	2312.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	13276.50	31/03/2008	000000051365	002697	851233	1062.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	2126.00	31/03/2008	000000051365	002697	851233	191.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	3238.71	31/03/2008	000000104930	002697	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	1733.60	31/03/2008	000000052736	002697	850078	0.00	1	Conta Corrente	BB - P N A E
SECRETARIA DE EDUCACAO	0000628	0000001	1504.00	31/03/2008	000000105783	002697	850069	108.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	2500.00	31/03/2008	000000580406	002697	850564	536.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	5000.00	31/03/2008	000000580406	002697	850565	1529.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	2522.50	31/03/2008	000000075779	002697	852200	201.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	2425.00	31/03/2008	000000580406	002697	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000002	2978.32	31/03/2008	000000075779	002697	852186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	1403.98	31/03/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	2068.00	01/04/2008	000000075779	002697	852211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	168.70	01/04/2008	000000075779	002697	852205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	113.92	01/04/2008	000000075779	002697	852203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	2.00	01/04/2008	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000003	0.01	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	500.00	01/04/2008	000000075779	002697	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000867	0000001	132.00	01/04/2008	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	1812.20	01/04/2008	000000580406	002697	850566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	1904.60	01/04/2008	000000580406	002697	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000281	0000001	345.00	01/04/2008	000000110027	002697	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	80.00	01/04/2008	000000051365	002697	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	160.00	01/04/2008	000000051365	002697	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	160.00	01/04/2008	000000051365	002697	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	91.29	01/04/2008	000000051365	002697	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	843.00	01/04/2008	000000051365	002697	851234	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000822	0000001	2420.55	01/04/2008	000000051365	002697	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000425	0000001	450.00	01/04/2008	000000082236	002697	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000191	0000001	500.00	01/04/2008	000000082236	002697	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000574	0000001	760.00	01/04/2008	000000082236	002697	851366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000545	0000001	300.00	01/04/2008	000000082236	002697	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000469	0000001	640.00	01/04/2008	000000287008	002697	853900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000845	0000001	400.00	01/04/2008	000000082236	002697	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000846	0000001	385.00	01/04/2008	000000082236	002697	851370	19.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000847	0000001	57.37	01/04/2008	000000082236	002697	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000869	0000001	2.00	01/04/2008	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000870	0000001	2.00	01/04/2008	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000282	0000001	225.00	01/04/2008	000000287008	002697	853861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	735.43	01/04/2008	000000580406	002697	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000875	0000001	2.00	02/04/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000876	0000001	2.00	02/04/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000878	0000001	2.00	02/04/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000879	0000001	2.00	02/04/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000880	0000001	4.00	02/04/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	3621.68	02/04/2008	000000110027	002697	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	400.00	02/04/2008	000000075779	002697	852204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	2.00	02/04/2008	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	2.00	02/04/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	2.00	02/04/2008	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000886	0000001	60.06	04/04/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000889	0000001	80000.00	04/04/2008	00000011202X	002697	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001148	0000001	2335.90	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000002	782.70	07/04/2008	000000075779	002697	852212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	1707.00	07/04/2008	000000075779	002697	852212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001153	0000001	1987.50	07/04/2008	000000110027	002697	850098	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000901	0000001	105.00	09/04/2008	000000287008	002697	853915	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000810	0000001	950.00	10/04/2008	000000287008	002697	853862	76.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000919	0000001	1053.00	10/04/2008	000000287008	002697	853863	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000921	0000001	4000.00	10/04/2008	000000287008	002697	853867	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000811	0000001	8037.00	10/04/2008	000000287008	002697	853862	738.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000812	0000001	1070.00	10/04/2008	000000287008	002697	853862	85.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	240.40	10/04/2008	000000105910	002697	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	185.00	10/04/2008	000000105910	002697	850401	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	2075.00	10/04/2008	000000105910	002697	850402	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	3590.00	10/04/2008	000000105910	002697	850402	287.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	2000.00	10/04/2008	000000105910	002697	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	30.00	10/04/2008	000000287008	002697	853870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	50.00	10/04/2008	000000287008	002697	853870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	150.00	10/04/2008	000000287008	002697	853870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	100.00	10/04/2008	000000287008	002697	853870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	80.00	10/04/2008	000000287008	002697	853870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	40.00	10/04/2008	000000287008	002697	853870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	150.00	10/04/2008	000000287008	002697	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	7108.48	10/04/2008	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	9823.80	10/04/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	29936.00	10/04/2008	000000051365	002697	851121	2394.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	1441.50	10/04/2008	000000051365	002697	851121	115.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	3254.75	10/04/2008	000000110027	002697	850100	260.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000001	1080.00	10/04/2008	000000110027	002697	850100	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000916	0000001	160.00	10/04/2008	000000051403	002697	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000917	0000001	2000.00	10/04/2008	000000287008	002697	853869	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000920	0000001	1300.00	10/04/2008	000000287008	002697	853864	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000922	0000001	1140.00	10/04/2008	000000287008	002697	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000923	0000001	1838.50	10/04/2008	000000287008	002697	853871	179.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000925	0000001	35.04	10/04/2008	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000926	0000001	1637.93	10/04/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000927	0000001	3252.04	10/04/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000929	0000001	12296.85	10/04/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000933	0000001	3312.90	10/04/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000807	0000001	3106.50	10/04/2008	000000287008	002697	853862	258.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000808	0000001	2075.00	10/04/2008	000000287008	002697	853862	166.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001152	0000001	700.00	10/04/2008	000000287008	002697	853866	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000918	0000001	315.00	10/04/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000809	0000001	2500.00	10/04/2008	000000287008	002697	853862	361.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	550.00	10/04/2008	000000075779	002697	852208	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	450.00	10/04/2008	000000075779	002697	852209	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	200.00	10/04/2008	000000287008	002697	853870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	200.00	10/04/2008	000000287008	002697	853870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	1403.98	10/04/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	2871.75	10/04/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	455.60	10/04/2008	000000075779	002697	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000813	0000001	2045.00	10/04/2008	000000287008	002697	853862	163.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	12875.00	10/04/2008	000000075779	002697	852213	1030.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000806	0000001	800.00	10/04/2008	000000075779	002697	852213	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	1067.50	10/04/2008	000000075779	002697	852210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	500.00	11/04/2008	000000075779	002697	852220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	466.80	11/04/2008	000000075779	002697	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000935	0000001	100.00	11/04/2008	000000082236	002697	851373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	1400.00	11/04/2008	000000075779	002697	852215	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	100.00	11/04/2008	000000075779	002697	852218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	415.00	11/04/2008	000000075779	002697	852216	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	415.00	11/04/2008	000000075779	002697	852214	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	239.81	11/04/2008	000000075779	002697	852217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000834	0000001	860.62	11/04/2008	000000051365	002697	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	100.00	11/04/2008	000000082236	002697	851375	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000547	0000001	500.00	11/04/2008	000000051365	002697	851123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	300.00	11/04/2008	000000105910	002697	850406	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	100.00	11/04/2008	000000105910	002697	850409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	525.00	11/04/2008	000000105910	002697	850410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	190.00	11/04/2008	000000105910	002697	850404	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	190.00	11/04/2008	000000105910	002697	850405	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	190.00	11/04/2008	000000105910	002697	850407	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	150.00	11/04/2008	000000105910	002697	850408	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000934	0000001	100.00	11/04/2008	000000082236	002697	851372	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000637	0000001	1154.00	14/04/2008	000000287008	002697	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000636	0000001	680.00	14/04/2008	000000287008	002697	853875	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	127.72	14/04/2008	000000105910	002697	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	118.00	14/04/2008	000000105910	002697	850411	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000694	0000001	277.00	14/04/2008	000000287008	002697	853877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000833	0000001	745.08	14/04/2008	000000287008	002697	853873	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000668	0000001	1320.94	14/04/2008	000000287008	002697	853902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	1500.00	14/04/2008	000000287008	002697	853865	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000884	0000001	628.00	14/04/2008	000000580406	002697	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	351.00	14/04/2008	000000580406	002697	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	700.00	14/04/2008	000000075779	002697	852222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	93.00	14/04/2008	000000075779	002697	852227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	4400.00	14/04/2008	000000075779	002697	852224	802.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	3000.00	14/04/2008	000000075779	002697	852225	371.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	178.00	14/04/2008	000000580406	002697	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	50.00	14/04/2008	000000580406	002697	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	415.00	14/04/2008	000000071498	002697	850234	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	415.00	14/04/2008	000000071498	002697	850233	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	50.00	14/04/2008	000000287008	002697	853903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	266.91	14/04/2008	000000580406	002697	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000951	0000001	320.00	14/04/2008	000000082236	002697	851377	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000360	0000002	800.00	14/04/2008	000000287008	002697	853878	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000667	0000001	598.00	14/04/2008	000000287008	002697	853877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	3504.66	15/04/2008	000000075779	002697	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	322.59	15/04/2008	000000075779	002697	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	640.00	15/04/2008	000000075779	002697	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000720	0000001	500.00	15/04/2008	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000982	0000001	300.00	15/04/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000001	1341.81	15/04/2008	000000287008	002697	853901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000984	0000001	139.99	15/04/2008	000000287008	002697	853901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000980	0000001	537.00	15/04/2008	000000082236	002697	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	267.46	15/04/2008	000000110027	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	133.59	15/04/2008	000000110027	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	1350.00	15/04/2008	000000051365	002697	851124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	650.70	15/04/2008	000000105910	002697	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000977	0000001	215.00	15/04/2008	000000051403	002697	850241	10.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000978	0000001	103.80	15/04/2008	000000082236	002697	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000978	0000002	65.20	15/04/2008	000000287008	002697	853901	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000979	0000001	310.00	15/04/2008	000000082236	002697	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000831	0000001	2746.17	16/04/2008	000000093939	002697	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	520.00	16/04/2008	000000105813	002697	850163	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	1297.50	16/04/2008	000000105813	002697	850164	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	1125.00	16/04/2008	000000105813	002697	850165	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	1125.00	16/04/2008	000000105813	002697	850166	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	300.00	16/04/2008	000000105813	002697	850167	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	247.50	16/04/2008	000000075779	002697	852231	12.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	738.97	16/04/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000001	120.00	17/04/2008	000000051365	002697	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	1700.50	17/04/2008	000000110027	002697	850104	122.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	1275.45	17/04/2008	000000051365	002697	851126	157.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000002	548.74	17/04/2008	000000093017	002697	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	150.00	17/04/2008	000000105821	002697	850063	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	150.00	17/04/2008	000000105821	002697	850064	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	2000.00	18/04/2008	000000105910	002697	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001030	0000001	843.97	18/04/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001029	0000001	415.00	18/04/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000567	0000001	679.00	18/04/2008	000000287008	002697	853908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	2550.00	18/04/2008	000000580406	002697	850572	551.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	2660.00	18/04/2008	000000075779	002697	852232	306.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	4800.00	18/04/2008	000000075779	002697	852228	945.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	730.00	18/04/2008	000000075779	002697	852229	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	330.00	18/04/2008	000000075779	002697	852230	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	566.00	20/04/2008	000000051365	002697	851236	28.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	850.34	22/04/2008	000000091448	002697	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	500.00	22/04/2008	000000051365	002697	851133	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000993	0000001	165.00	22/04/2008	000000051365	002697	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000002	383.72	22/04/2008	000000093017	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000003	932.09	22/04/2008	000000051365	002697	851130	150.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	990.08	22/04/2008	000000051365	002697	851140	122.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000002	425.96	22/04/2008	000000093017	002697	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	1217.20	22/04/2008	000000051365	002697	851129	150.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000002	523.69	22/04/2008	000000093017	002697	850071	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001053	0000002	404.67	22/04/2008	000000093017	002697	850069	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000822	0000002	461.95	22/04/2008	000000091448	002697	850097	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001153	0000002	287.55	22/04/2008	000000051365	002697	851127	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000569	0000001	1251.43	22/04/2008	000000287008	002697	853912	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000427	0000002	5.68	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000950	0000001	275.00	22/04/2008	000000287008	002697	853916	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001068	0000001	41.59	22/04/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	342.00	22/04/2008	000000580406	002697	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000002	1100.00	22/04/2008	000000287008	002697	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	400.00	22/04/2008	000000075779	002697	852236	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001039	0000001	65.99	22/04/2008	000000075779	002697	852240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	237.80	22/04/2008	000000071498	002697	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	244.00	22/04/2008	000000071498	002697	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	100.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	120.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	1403.98	22/04/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	95.00	22/04/2008	000000075779	002697	852238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	100.60	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	64.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	1707.00	22/04/2008	000000075779	002697	852234	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001032	0000001	1169.54	22/04/2008	000000287008	002697	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001035	0000001	645.00	22/04/2008	000000287008	002697	853920	32.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000866	0000001	266.14	22/04/2008	000000287008	002697	853916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	84.01	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	1857.10	22/04/2008	000000580406	002697	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	1197.50	22/04/2008	000000075779	002697	852241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	35.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	1090.00	22/04/2008	000000105910	002697	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	100.00	22/04/2008	000000287008	002697	853916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	100.00	22/04/2008	000000287008	002697	853916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	100.00	22/04/2008	000000287008	002697	853916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	100.00	22/04/2008	000000287008	002697	853916	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000883	0000001	1428.00	22/04/2008	000000082236	002697	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000476	0000001	1204.30	22/04/2008	000000289000	002697	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000989	0000001	200.00	22/04/2008	000000287008	002697	853915	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001006	0000001	510.00	22/04/2008	000000287008	002697	853914	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001007	0000001	680.00	22/04/2008	000000287008	002697	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001072	0000001	932.00	23/04/2008	000000287008	002697	853917	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001084	0000001	9709.25	23/04/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	179.74	23/04/2008	000000105910	002697	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000002	3071.28	23/04/2008	000000105910	002697	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	802.00	23/04/2008	000000075779	002697	852243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	363.00	23/04/2008	000000075779	002697	852237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	785.00	23/04/2008	000000075779	002697	852237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	132.00	23/04/2008	000000075779	002697	852237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	2393.30	23/04/2008	000000580406	002697	850579	119.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	5000.00	23/04/2008	000000580406	002697	850577	1529.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	2500.00	23/04/2008	000000580406	002697	850578	536.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	607.00	23/04/2008	000000071498	002697	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001070	0000001	262.50	23/04/2008	000000002941	001182	045409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001071	0000001	839.00	23/04/2008	000000287008	002697	853917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001083	0000001	0.30	23/04/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	1513.00	23/04/2008	000000051365	002697	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	421.05	23/04/2008	000000051365	002697	851242	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	260.00	24/04/2008	000000075779	002697	852244	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000116	0000017	3000.00	25/04/2008	000000082236	002697	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001151	0000001	250.00	25/04/2008	000000287008	002697	853921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	364.14	26/04/2008	000000105910	002697	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	7.02	26/04/2008	000000105910	002697	380446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	215.00	28/04/2008	000000105910	002697	850417	10.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001104	0000001	700.00	28/04/2008	000000093939	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	63.83	28/04/2008	000000051365	002697	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001150	0000001	1050.00	29/04/2008	000000082236	002697	851304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	621.50	29/04/2008	000000107328	002697	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000001	1000.00	30/04/2008	000000107328	002697	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	2000.00	30/04/2008	000000105910	002697	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	780.00	30/04/2008	000000105910	002697	850419	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	1220.00	30/04/2008	000000105783	002697	850074	61.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001108	0000001	13525.00	30/04/2008	000000287008	002697	853922	1412.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	311.40	30/04/2008	000000580406	002697	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	350.00	30/04/2008	000000580406	002697	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	166.80	30/04/2008	000000580406	002697	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	2200.00	30/04/2008	000000580406	002697	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	1403.98	30/04/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	2425.00	30/04/2008	000000580406	002697	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	2522.50	30/04/2008	000000075779	002697	852245	201.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	1882.45	30/04/2008	000000051365	002697	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	28822.75	30/04/2008	000000110027	002697	850105	2320.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	13276.50	30/04/2008	000000051365	002697	851243	1062.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	2126.00	30/04/2008	000000051365	002697	851243	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001107	0000001	6118.00	30/04/2008	000000287008	002697	853922	589.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001091	0000001	20.41	30/04/2008	00000005285X	002697	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001145	0000001	0.91	30/04/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001147	0000001	574.41	30/04/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001149	0000001	164.13	30/04/2008	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000568	0000001	1583.57	30/04/2008	000000287008	002697	853912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001196	0000001	136.80	02/05/2008	000000287008	002697	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001194	0000001	80.00	02/05/2008	000000287008	002697	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	124.40	02/05/2008	000000287008	002697	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	20.00	02/05/2008	000000287008	002697	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000003	1453.21	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	1470.00	02/05/2008	000000110027	002697	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	100.00	02/05/2008	000000287008	002697	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000772	0000001	810.00	02/05/2008	000000287008	002697	853924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	50.00	02/05/2008	000000287008	002697	853925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	100.00	02/05/2008	000000287008	002697	853925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	100.00	02/05/2008	000000287008	002697	853925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	1625.00	05/05/2008	000000105791	002697	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	369.46	05/05/2008	000000105910	002697	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	116.85	05/05/2008	000000105910	002697	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	160.28	05/05/2008	000000105910	002697	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	261.35	05/05/2008	000000105910	002697	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	416.70	05/05/2008	000000105783	002697	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	213.53	05/05/2008	000000105910	002697	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001195	0000001	420.00	05/05/2008	000000287008	002697	853930	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001202	0000001	90.00	05/05/2008	000000287008	002697	853931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	141.15	05/05/2008	000000075779	002697	852248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	930.00	05/05/2008	000000075779	002697	852247	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	2.00	05/05/2008	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	2.00	05/05/2008	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	4.00	05/05/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	580.40	05/05/2008	000000075779	002697	852249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	108.60	05/05/2008	000000075779	002697	852248	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000116	0000018	3000.00	05/05/2008	000000287008	002697	853936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	2.00	05/05/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	17.20	05/05/2008	000000287008	002697	853931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	680.84	05/05/2008	000000110027	002697	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	42.37	05/05/2008	000000110027	002697	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	420.00	05/05/2008	000000051365	002697	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	399.00	05/05/2008	000000051365	002697	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	260.00	05/05/2008	000000051365	002697	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001203	0000001	1000.00	05/05/2008	000000287008	002697	853928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001205	0000001	2.00	05/05/2008	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001206	0000001	2.00	05/05/2008	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001208	0000001	2.00	05/05/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001209	0000001	4.00	05/05/2008	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001210	0000001	2.00	05/05/2008	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001213	0000001	2.00	05/05/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001214	0000001	2.00	05/05/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001215	0000001	4.00	05/05/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000854	0000001	4500.00	05/05/2008	000000287008	002697	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	1006.80	06/05/2008	000000580406	002697	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	2589.55	06/05/2008	000000075779	002697	852253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	1433.25	06/05/2008	000000075779	002697	852251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	970.00	06/05/2008	000000075779	002697	852251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	1161.75	06/05/2008	000000075779	002697	852252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	1705.50	06/05/2008	000000580406	002697	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001200	0000001	1000.00	06/05/2008	000000287008	002697	853927	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001224	0000001	2000.00	06/05/2008	000000287008	002697	853973	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001224	0000002	80000.00	06/05/2008	00000011202X	002697	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000002	50.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	93.80	08/05/2008	000000287008	002697	853931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	399.00	08/05/2008	000000107328	002697	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	2075.00	09/05/2008	000000105910	002697	850503	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	3590.00	09/05/2008	000000105910	002697	850503	287.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	2000.00	09/05/2008	000000105910	002697	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001242	0000001	2000.00	09/05/2008	000000287008	002697	853935	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001243	0000001	1158.67	09/05/2008	000000287008	002697	853934	58.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001113	0000001	1070.00	09/05/2008	000000287008	002697	853933	85.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001117	0000001	8037.00	09/05/2008	000000287008	002697	853933	725.96	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001114	0000001	950.00	09/05/2008	000000287008	002697	853933	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	7273.18	09/05/2008	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	1441.50	09/05/2008	000000051365	002697	851247	115.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	29936.00	09/05/2008	000000051365	002697	851247	2394.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	1080.00	09/05/2008	000000110027	002697	850109	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	3922.00	09/05/2008	000000110027	002697	850109	313.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	9823.80	09/05/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0000001	2500.00	09/05/2008	000000287008	002697	853933	361.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001246	0000001	1988.39	09/05/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001247	0000001	12596.69	09/05/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001501	0000001	2486.74	09/05/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001116	0000001	3106.50	09/05/2008	000000287008	002697	853933	258.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001119	0000001	2075.00	09/05/2008	000000287008	002697	853933	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	800.00	09/05/2008	000000075779	002697	852250	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	12875.00	09/05/2008	000000075779	002697	852250	1030.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	4204.73	09/05/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001118	0000001	2045.00	09/05/2008	000000287008	002697	853933	163.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001086	0000001	398.40	10/05/2008	000000105910	002697	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001252	0000001	129.08	11/05/2008	000000287008	002697	853931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001184	0000001	465.00	12/05/2008	000000287008	002697	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001271	0000001	200.00	12/05/2008	000000287008	002697	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001272	0000001	3260.00	12/05/2008	000000287008	002697	853941	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001275	0000001	2000.00	12/05/2008	000000287008	002697	853956	179.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001276	0000001	320.00	12/05/2008	000000287008	002697	853964	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001277	0000001	450.00	12/05/2008	000000287008	002697	853968	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001278	0000001	1140.00	12/05/2008	000000287008	002697	853943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001279	0000001	700.00	12/05/2008	000000287008	002697	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001280	0000001	262.50	12/05/2008	000000287008	002697	853966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001281	0000001	316.97	12/05/2008	000000287008	002697	853954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001282	0000001	700.00	12/05/2008	000000287008	002697	853949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001306	0000001	280.00	12/05/2008	000000287008	002697	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001020	0000001	250.00	12/05/2008	000000287008	002697	853955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000902	0000001	418.00	12/05/2008	000000287008	002697	853955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000903	0000001	360.00	12/05/2008	000000287008	002697	853955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001099	0000001	75.89	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001102	0000001	125.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000923	0000002	161.50	12/05/2008	000000287008	002697	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000887	0000001	640.00	12/05/2008	000000287008	002697	853952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000888	0000001	380.00	12/05/2008	000000287008	002697	853953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001238	0000001	1384.19	12/05/2008	000000287008	002697	853945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001283	0000001	2000.00	12/05/2008	000000287008	002697	853946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000683	0000001	450.00	12/05/2008	000000287008	002697	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000735	0000001	500.00	12/05/2008	000000287008	002697	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	500.00	12/05/2008	000000051365	002697	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	100.00	12/05/2008	000000051365	002697	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	100.00	12/05/2008	000000051365	002697	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	73.10	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	49.44	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	60.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000576	0000001	3145.00	12/05/2008	000000287008	002697	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001273	0000001	1600.00	12/05/2008	000000287008	002697	853942	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	473.40	12/05/2008	000000075779	002697	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000116	0000019	5000.00	12/05/2008	000000287008	002697	853950	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000116	0000020	1855.00	12/05/2008	000000287008	002697	853938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	500.00	12/05/2008	000000075779	002697	852256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	2591.12	12/05/2008	000000075779	002697	852261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	306.60	12/05/2008	000000075779	002697	852262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	119.50	12/05/2008	000000075779	002697	852262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	415.00	12/05/2008	000000075779	002697	852260	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	415.00	12/05/2008	000000075779	002697	852259	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	1400.00	12/05/2008	000000075779	002697	852267	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	1170.00	12/05/2008	000000075779	002697	852265	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	3600.00	12/05/2008	000000075779	002697	852264	571.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	4400.00	12/05/2008	000000075779	002697	852263	820.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	700.00	12/05/2008	000000075779	002697	852255	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	700.00	12/05/2008	000000075779	002697	852268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	559.68	12/05/2008	000000075779	002697	852261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	100.00	12/05/2008	000000075779	002697	852262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	40.00	12/05/2008	000000075779	002697	852262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	1403.98	12/05/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	720.00	12/05/2008	000000075779	002697	852257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	15.00	12/05/2008	000000075779	002697	852262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	199.98	12/05/2008	000000075779	002697	852262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	174.00	12/05/2008	000000075779	002697	852262	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000570	0000001	2479.31	12/05/2008	000000287008	002697	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001104	0000002	2200.00	12/05/2008	000000287008	002697	853958	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001040	0000001	184.60	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001274	0000001	4000.00	12/05/2008	000000287008	002697	853951	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001187	0000001	69.60	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001168	0000001	3720.69	12/05/2008	000000287008	002697	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001174	0000001	60.00	12/05/2008	000000287008	002697	853958	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001227	0000001	1725.00	12/05/2008	000000287008	002697	853926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	277.80	12/05/2008	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	135.06	12/05/2008	000000105910	002697	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	190.00	12/05/2008	000000105910	002697	850506	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	190.00	12/05/2008	000000105910	002697	850507	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	190.00	12/05/2008	000000105910	002697	850509	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	300.00	12/05/2008	000000105910	002697	850508	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	150.00	12/05/2008	000000105910	002697	850505	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	100.00	12/05/2008	000000105910	002697	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	100.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	100.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	100.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	100.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	35.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	60.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	30.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	30.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	100.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	35.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	20.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	50.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	100.00	12/05/2008	000002831430	002697	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	100.00	12/05/2008	000002831430	002697	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000001	100.00	12/05/2008	000002831430	002697	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	100.00	12/05/2008	000002831430	002697	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	100.00	12/05/2008	000002831430	002697	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	105.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	15.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	829.00	12/05/2008	000000105910	002697	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	200.00	12/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	2015.38	13/05/2008	000000105910	002697	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	405.00	13/05/2008	000000287008	002697	853971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	80.00	13/05/2008	000000105910	002697	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001497	0000001	1201.60	13/05/2008	000000287008	002697	853970	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001309	0000001	100.00	13/05/2008	000000051403	002697	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001316	0000001	700.24	13/05/2008	000000082236	002697	851305	35.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001321	0000001	1430.00	13/05/2008	000000287008	002697	853969	71.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001310	0000001	100.00	13/05/2008	000000051403	002697	850243	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001312	0000001	100.00	13/05/2008	000000051403	002697	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	415.00	13/05/2008	000000071498	002697	850239	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	415.00	13/05/2008	000000071498	002697	850238	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	100.00	13/05/2008	000000075779	002697	852269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	195.00	13/05/2008	000000075779	002697	852271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	105.00	13/05/2008	000000075779	002697	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001311	0000001	100.00	13/05/2008	000000051403	002697	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	750.00	13/05/2008	000000051365	002697	851253	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	1350.00	13/05/2008	000000051365	002697	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	1319.75	13/05/2008	000000110027	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	1987.70	13/05/2008	000000051365	002697	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	1012.30	13/05/2008	000000051365	002697	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	2381.05	13/05/2008	000000110027	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	1490.75	13/05/2008	000000110027	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000289	0000001	695.56	13/05/2008	000000287008	002697	853971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000280	0000001	1293.17	13/05/2008	000000287008	002697	853971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001133	0000001	500.00	13/05/2008	000000287008	002697	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001317	0000001	600.00	13/05/2008	000000082236	002697	851306	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001502	0000001	282.37	14/05/2008	000000287008	002697	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001502	0000002	16.15	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001334	0000001	416.86	14/05/2008	000000287008	002697	853944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001331	0000001	710.48	14/05/2008	000000287008	002697	853944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	130.50	14/05/2008	000000287008	002697	853944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001337	0000001	500.00	14/05/2008	000000287008	002697	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	371.10	14/05/2008	000000051365	002697	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	235.50	14/05/2008	000000051365	002697	851252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	3642.75	14/05/2008	000000075779	002697	852254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	575.37	14/05/2008	000000075779	002697	852254	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001333	0000001	147.20	14/05/2008	000000287008	002697	853944	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001308	0000001	34435.00	14/05/2008	000000114340	002697	850001	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001308	0000002	565.00	14/05/2008	000000287008	002697	853974	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000565	0000001	270.00	14/05/2008	000000082236	002697	851307	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000565	0000002	24.00	14/05/2008	000002831430	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001335	0000001	292.80	14/05/2008	000000287008	002697	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001336	0000001	412.06	14/05/2008	000000287008	002697	853944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	150.12	15/05/2008	000000105910	002697	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	520.00	16/05/2008	000000105813	002697	850172	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001340	0000001	1125.00	16/05/2008	000000105813	002697	850168	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	300.00	16/05/2008	000000105813	002697	850169	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	1297.50	16/05/2008	000000105813	002697	850170	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	1125.00	16/05/2008	000000105813	002697	850171	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	325.00	16/05/2008	000000105821	002697	850068	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	1504.00	16/05/2008	000000105783	002697	850077	108.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	738.97	16/05/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001355	0000001	288.80	16/05/2008	000000287008	002697	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	421.05	16/05/2008	000000051365	002697	851255	21.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	120.00	16/05/2008	000000051365	002697	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001358	0000001	470.00	19/05/2008	000000051365	002697	851256	23.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001361	0000001	0.35	19/05/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	415.00	19/05/2008	000000075779	002697	852281	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	0.70	19/05/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	850.00	20/05/2008	000000075779	002697	852276	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	550.00	20/05/2008	000000075779	002697	852273	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	2733.00	20/05/2008	000000075779	002697	852272	320.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	107.43	20/05/2008	000000075779	002697	852277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	216.93	20/05/2008	000000075779	002697	852277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	42.10	20/05/2008	000000075779	002697	852262	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	150.00	20/05/2008	000000075779	002697	852275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	100.00	20/05/2008	000000075779	002697	852275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	53.00	20/05/2008	000000075779	002697	852275	2.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	100.00	20/05/2008	000000075779	002697	852275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	1403.98	20/05/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	35.00	20/05/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	200.00	20/05/2008	000000287008	002697	853978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	100.00	20/05/2008	000000075779	002697	852275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	1600.00	20/05/2008	000000075779	002697	852246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	582.59	20/05/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001367	0000001	679.00	20/05/2008	000000082236	002697	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001382	0000001	27.00	20/05/2008	000000287008	002697	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001383	0000001	17.50	20/05/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001386	0000001	758.16	20/05/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001232	0000001	128.00	20/05/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001354	0000001	373.00	20/05/2008	000000287008	002697	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001144	0000001	2200.00	20/05/2008	000000287008	002697	853975	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001363	0000001	300.00	20/05/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001365	0000001	500.00	20/05/2008	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001374	0000001	2000.00	20/05/2008	000000287008	002697	853977	179.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001375	0000001	1500.00	20/05/2008	000000287008	002697	853947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	415.00	20/05/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001498	0000001	380.00	20/05/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	120.00	20/05/2008	000000287008	002697	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000003	269.76	20/05/2008	00000005285X	002697	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000003	349.11	20/05/2008	00000005285X	002697	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000003	283.96	20/05/2008	00000005285X	002697	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000003	365.81	20/05/2008	00000005285X	002697	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	2000.00	20/05/2008	000000105910	002697	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	50.00	20/05/2008	000000287008	002697	853978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	100.00	20/05/2008	000000287008	002697	852978	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001494	0000001	9133.51	20/05/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	150.00	21/05/2008	000000105821	002697	850067	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	150.00	21/05/2008	000000105821	002697	850066	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	1625.00	21/05/2008	000000105791	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001392	0000001	1450.00	21/05/2008	000000289000	002697	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001393	0000001	781.94	21/05/2008	000000289000	002697	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001395	0000001	47.39	21/05/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	2054.00	23/05/2008	000000110027	002697	850112	147.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	1076.27	23/05/2008	000000051365	002697	851258	133.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000002	428.74	23/05/2008	000000093017	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000003	342.99	23/05/2008	00000005285X	002697	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	1182.01	23/05/2008	000000051365	002697	851304	138.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000002	411.11	23/05/2008	000000093017	002697	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000003	328.88	23/05/2008	00000005285X	002697	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	1089.08	23/05/2008	000000051365	002697	851301	134.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000002	433.85	23/05/2008	000000093017	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000003	347.07	23/05/2008	00000005285X	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	1640.86	23/05/2008	000000051365	002697	851302	244.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000002	634.53	23/05/2008	000000093017	002697	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000003	507.61	23/05/2008	00000005285X	002697	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	530.00	23/05/2008	000000051365	002697	851303	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	1414.75	23/05/2008	000000051365	002697	851259	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000002	558.48	23/05/2008	000000093017	002697	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000003	446.77	23/05/2008	00000005285X	002697	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000002	3453.39	23/05/2008	000000052736	002697	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	1853.13	23/05/2008	000000075779	002697	852282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	300.00	23/05/2008	000000075779	002697	852280	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	1800.00	23/05/2008	000000075779	002697	852278	140.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001407	0000001	815.00	23/05/2008	000000287008	002697	853980	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000002	755.48	23/05/2008	000000075779	002697	852282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	1018.00	23/05/2008	000000075779	002697	852283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	1335.50	23/05/2008	000000075779	002697	852283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	370.00	23/05/2008	000000075779	002697	852283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	780.00	23/05/2008	000000105910	002697	850518	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	1060.00	23/05/2008	000000105783	002697	850078	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	2165.50	23/05/2008	000000105783	002697	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000772	0000002	810.00	23/05/2008	000000287008	002697	853981	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000638	0000001	2250.00	23/05/2008	000000051403	002697	850246	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001396	0000001	1500.00	23/05/2008	000000051403	002697	850247	82.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	368.35	24/05/2008	000000105910	002697	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	92.70	24/05/2008	000000105910	002697	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001416	0000001	35.00	26/05/2008	000000051403	002697	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001417	0000001	50.00	26/05/2008	000000051403	002697	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	100.00	26/05/2008	000000051403	002697	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	80.00	26/05/2008	000000051403	002697	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	20.00	26/05/2008	000000051403	002697	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001495	0000001	215.00	26/05/2008	000000051403	002697	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001495	0000002	0.80	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	2781.61	26/05/2008	000000580406	002697	850586	139.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	2500.00	26/05/2008	000000580406	002697	850585	536.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	2550.00	26/05/2008	000000580406	002697	850584	551.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	5000.00	26/05/2008	000000580406	002697	850583	1529.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	1000.00	26/05/2008	000000580406	002697	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000004	215.59	26/05/2008	00000005285X	002697	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001423	0000001	2188.72	27/05/2008	000000082236	002697	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001172	0000001	408.85	28/05/2008	000000289000	002697	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000855	0000001	966.13	28/05/2008	000000289000	002697	850345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001424	0000001	315.00	28/05/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001426	0000001	250.00	28/05/2008	000000002941	001182	045410	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	215.00	29/05/2008	000000105910	002697	850517	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	1005.00	29/05/2008	000000075779	002697	852279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	983.37	29/05/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001432	0000001	555.00	29/05/2008	000000287008	002697	853982	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001198	0000001	257.10	30/05/2008	000000287008	002697	853987	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001198	0000002	2.30	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001130	0000001	1020.00	30/05/2008	000000287008	002697	853985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	400.00	30/05/2008	000000075779	002697	852285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	216.07	30/05/2008	000000075779	002697	852286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	2522.50	30/05/2008	000000075779	002697	852284	201.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	2425.00	30/05/2008	000000580406	002697	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	391.50	30/05/2008	000000580406	002697	850587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	1509.25	30/05/2008	000000580406	002697	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	395.06	30/05/2008	000000580406	002697	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000002	234.01	30/05/2008	000000075779	002697	852287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	320.00	30/05/2008	000000580406	002697	850591	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	340.00	30/05/2008	000000580406	002697	850591	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	320.00	30/05/2008	000000580406	002697	850591	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	1403.98	30/05/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	35.00	30/05/2008	000000075779	002697	852288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	120.00	30/05/2008	000000075779	002697	852288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	55.00	30/05/2008	000000075779	002697	852288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	50.00	30/05/2008	000000075779	002697	852288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	140.00	30/05/2008	000000075779	002697	852288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000002	10.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000853	0000001	90.00	30/05/2008	000000051365	002697	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001443	0000001	6118.00	30/05/2008	000000287008	002697	853983	589.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001478	0000001	20.40	30/05/2008	000000287008	002697	853987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001487	0000001	0.91	30/05/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001488	0000001	163.92	30/05/2008	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001489	0000001	469.22	30/05/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001503	0000001	4994.99	30/05/2008	000000015205	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	160.00	30/05/2008	000000051365	002697	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	530.00	30/05/2008	000000051365	002697	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0000001	22.50	30/05/2008	000000287008	002697	853987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	100.00	30/05/2008	000000051365	002697	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	28947.25	30/05/2008	000000110027	002697	850113	2432.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	13276.50	30/05/2008	000000051365	002697	851305	1076.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	2126.00	30/05/2008	000000051365	002697	851305	198.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	2000.00	30/05/2008	000000105910	002697	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	762.52	30/05/2008	000000105910	002697	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	360.00	30/05/2008	000000105910	002697	850520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	50.00	30/05/2008	000000287008	002697	853987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	100.00	30/05/2008	000000287008	002697	853987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	50.00	30/05/2008	000000287008	002697	853987	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001444	0000001	13455.83	30/05/2008	000000287008	002697	853983	1423.09	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001163	0000001	2500.26	02/06/2008	000000287008	002697	853988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	309.43	02/06/2008	000000105910	002697	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000003	564.36	02/06/2008	000000110027	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	1736.64	02/06/2008	000000110027	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	349.00	02/06/2008	000000051365	002697	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001519	0000001	55.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001170	0000002	75.01	02/06/2008	000000287008	002697	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001781	0000001	2.00	02/06/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001783	0000001	2.00	02/06/2008	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001161	0000001	2278.96	02/06/2008	000000287008	002697	853988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	215.00	02/06/2008	000000075779	002697	852289	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	2.00	03/06/2008	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	2.00	03/06/2008	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	2.00	03/06/2008	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	4.00	03/06/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	616.00	03/06/2008	000000075779	002697	852290	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001529	0000001	230.00	03/06/2008	000000287008	002697	853989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001507	0000001	450.00	03/06/2008	000000082236	002697	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000924	0000001	770.00	03/06/2008	000000082236	002697	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001525	0000001	50.00	03/06/2008	000000287008	002697	853989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001532	0000001	2.00	03/06/2008	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001533	0000001	2.00	03/06/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001535	0000001	2.00	03/06/2008	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001536	0000001	2.00	03/06/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001543	0000001	4.00	03/06/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001240	0000001	47.00	03/06/2008	000000287008	002697	853989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001254	0000001	67.00	03/06/2008	000000287008	002697	853989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	128.25	03/06/2008	000000051365	002697	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	942.80	03/06/2008	000000051365	002697	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	2.00	03/06/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	415.00	03/06/2008	000000051365	002697	851312	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	100.00	03/06/2008	000000287008	002697	853989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	50.00	03/06/2008	000000287008	002697	853989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	50.00	03/06/2008	000000287008	002697	853989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	50.00	03/06/2008	000000287008	002697	853989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	240.00	03/06/2008	000000287008	002697	853989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	109.54	03/06/2008	000000287008	002697	853989	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001233	0000001	347.20	03/06/2008	000000082236	002697	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001545	0000001	320.00	05/06/2008	000000082236	002697	851314	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	737.00	05/06/2008	000000115169	002697	850002	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000002	3.00	05/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	556.25	05/06/2008	000000115169	002697	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000002	2900.00	05/06/2008	000000105910	002697	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000004	273.15	05/06/2008	000000051365	002697	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000002	574.40	05/06/2008	000000051365	002697	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001546	0000001	48.00	05/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001429	0000001	1156.65	05/06/2008	000000287008	002697	853991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	290.40	05/06/2008	000000580406	002697	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	511.00	05/06/2008	000000580406	002697	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	73.71	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	35.00	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001551	0000001	50.00	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001553	0000001	39.60	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001805	0000001	379.00	06/06/2008	000000082236	002697	851313	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001794	0000001	39.95	09/06/2008	000000287008	002697	854021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	88.00	09/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	2000.00	10/06/2008	000000105910	002697	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	401.00	10/06/2008	000000105805	002697	850021	0.00	1	Conta Corrente	BB - PETI BOLSA (*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	405.00	10/06/2008	000000105805	002697	850021	0.00	1	Conta Corrente	BB - PETI BOLSA (*)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	3590.00	10/06/2008	000000105910	002697	850543	287.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001451	0000001	2075.00	10/06/2008	000000105910	002697	850543	166.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001457	0000001	1070.00	10/06/2008	000000287008	002697	853997	85.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001458	0000001	8037.00	10/06/2008	000000287008	002697	853997	738.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001561	0000001	2000.00	10/06/2008	000000287008	002697	853999	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001562	0000001	1158.67	10/06/2008	000000287008	002697	853998	58.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001563	0000001	4000.00	10/06/2008	000000287008	002697	854000	616.06	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001456	0000001	950.00	10/06/2008	000000287008	002697	853997	76.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001573	0000001	1398.49	10/06/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001574	0000001	14160.74	10/06/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001577	0000001	2491.78	10/06/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001560	0000001	1140.00	10/06/2008	000000287008	002697	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001564	0000001	2000.00	10/06/2008	000000287008	002697	854001	179.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001459	0000001	2075.00	10/06/2008	000000287008	002697	853997	166.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001460	0000001	3106.50	10/06/2008	000000287008	002697	853997	258.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001164	0000001	1468.15	10/06/2008	000000287008	002697	853988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001454	0000001	2500.00	10/06/2008	000000287008	002697	853997	361.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001572	0000001	315.00	10/06/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	7302.33	10/06/2008	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	9313.43	10/06/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	1441.50	10/06/2008	000000051365	002697	851315	115.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	29936.00	10/06/2008	000000051365	002697	851315	2544.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	1080.00	10/06/2008	000000110027	002697	850115	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	3922.00	10/06/2008	000000110027	002697	850115	313.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	1403.98	10/06/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	3910.73	10/06/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	12875.00	10/06/2008	000000075779	002697	852291	1030.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	800.00	10/06/2008	000000075779	002697	852291	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001455	0000001	2045.00	10/06/2008	000000287008	002697	853997	163.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001547	0000001	234.00	11/06/2008	000000287008	002697	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001596	0000001	100.00	11/06/2008	000002831430	002697	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000576	0000002	1000.00	11/06/2008	000000082236	002697	851316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	500.00	11/06/2008	000000075779	002697	852298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	186.00	11/06/2008	000000075779	002697	852296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	100.00	11/06/2008	000000075779	002697	852300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	1400.00	11/06/2008	000000075779	002697	852292	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	1370.00	11/06/2008	000000075779	002697	852299	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	415.00	11/06/2008	000000075779	002697	852293	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	415.00	11/06/2008	000000075779	002697	852294	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	415.00	11/06/2008	000000071498	002697	850241	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	415.00	11/06/2008	000000071498	002697	850242	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	1000.00	11/06/2008	000000075779	002697	852301	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000002	2500.00	11/06/2008	000000075779	002697	852302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	406.90	11/06/2008	000000075779	002697	852297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	100.00	11/06/2008	000000082236	002697	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	100.00	11/06/2008	000000082236	002697	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	1370.00	11/06/2008	000000110027	002697	850117	69.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	1200.00	11/06/2008	000000110027	002697	850118	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	2474.64	11/06/2008	000000287008	002697	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001170	0000001	1360.52	11/06/2008	000000287008	002697	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001433	0000001	500.00	11/06/2008	000000287008	002697	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000001	300.00	11/06/2008	000000082236	002697	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001608	0000001	3260.00	11/06/2008	000000287008	002697	854003	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001609	0000001	320.00	11/06/2008	000000287008	002697	854008	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001611	0000001	20.00	11/06/2008	000000287008	002697	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001798	0000001	103.70	11/06/2008	000000287008	002697	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001799	0000001	95.00	11/06/2008	000000287008	002697	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001800	0000001	105.00	11/06/2008	000000287008	002697	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001801	0000001	100.00	11/06/2008	000000287008	002697	854009	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001578	0000001	100.00	11/06/2008	000000082236	002697	851383	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001582	0000001	200.00	11/06/2008	000000082236	002697	851386	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001610	0000001	2000.00	11/06/2008	000000287008	002697	854011	179.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001579	0000001	100.00	11/06/2008	000000082236	002697	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001225	0000001	520.00	11/06/2008	000000287008	002697	854005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001548	0000001	315.00	11/06/2008	000000287008	002697	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000771	0000001	470.00	11/06/2008	000000287008	002697	854013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000001	10.00	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000002	137.30	11/06/2008	000000287008	002697	854009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001589	0000001	1125.00	11/06/2008	000000105813	002697	850174	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	1125.00	11/06/2008	000000105813	002697	850175	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	1297.50	11/06/2008	000000105813	002697	850176	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	520.00	11/06/2008	000000105813	002697	850177	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	300.00	11/06/2008	000000105813	002697	850178	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	100.00	11/06/2008	000000105910	002697	850550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	209.00	11/06/2008	000000105910	002697	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	150.00	11/06/2008	000000105910	002697	850545	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001604	0000001	190.00	11/06/2008	000000105910	002697	850546	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	190.00	11/06/2008	000000105910	002697	850549	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	190.00	11/06/2008	000000105910	002697	850548	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	300.00	11/06/2008	000000105910	002697	850547	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	390.00	11/06/2008	000000287008	002697	854009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	309.99	12/06/2008	000000287008	002697	854006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001630	0000001	268.43	12/06/2008	000000105813	002697	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001616	0000001	524.99	12/06/2008	000000287008	002697	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001617	0000001	244.50	12/06/2008	000000287008	002697	854006	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001620	0000001	291.50	12/06/2008	000000287008	002697	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001622	0000001	245.00	12/06/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001618	0000001	491.98	12/06/2008	000000287008	002697	854006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000001	205.50	12/06/2008	000000287008	002697	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	583.81	12/06/2008	000000110027	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	313.09	12/06/2008	000000110027	002697	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	3937.55	12/06/2008	000000075779	002697	852295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	248.19	12/06/2008	000000075779	002697	852295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	5490.00	12/06/2008	000000075779	002697	852304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	738.97	13/06/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	6.03	13/06/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001632	0000001	200.00	13/06/2008	000000002941	001182	045411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001633	0000001	170.00	13/06/2008	000000289000	002697	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001635	0000001	41.70	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001787	0000001	30.00	14/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001638	0000001	47.70	15/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001651	0000001	431.91	17/06/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000981	0000001	500.00	17/06/2008	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001649	0000001	300.00	17/06/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000002	2678.66	17/06/2008	000000052736	002697	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000003	388.75	17/06/2008	000000052736	002697	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001650	0000001	8639.90	17/06/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001642	0000001	150.00	17/06/2008	000000105821	002697	850065	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	1758.00	17/06/2008	000000105783	002697	850082	126.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	1060.00	17/06/2008	000000105783	002697	850081	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	780.00	17/06/2008	000000105910	002697	850554	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	1625.00	17/06/2008	000000105791	002697	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	303.32	17/06/2008	000000105783	002697	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	401.00	17/06/2008	000000105783	002697	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	480.84	17/06/2008	000000105783	002697	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	3154.32	18/06/2008	000000075779	002697	852322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	692.50	18/06/2008	000000075779	002697	852321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	299.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	150.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	406.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	100.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	352.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	50.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	325.00	19/06/2008	000000105821	002697	850070	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	2000.00	20/06/2008	000000105910	002697	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	952.16	20/06/2008	000000105910	002697	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	3151.28	20/06/2008	000000105910	002697	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	1403.98	20/06/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	582.59	20/06/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	4400.00	20/06/2008	000000075779	002697	852305	820.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	2733.00	20/06/2008	000000075779	002697	852306	320.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	445.50	20/06/2008	000000580406	002697	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	437.50	20/06/2008	000000075779	002697	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	2381.05	20/06/2008	000000051365	002697	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	1748.00	20/06/2008	000000110027	002697	850120	125.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	120.00	20/06/2008	000000051365	002697	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	470.00	20/06/2008	000000051365	002697	851323	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	1150.04	20/06/2008	000000051365	002697	851325	127.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000002	329.72	20/06/2008	000000093017	002697	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000003	296.74	20/06/2008	00000005285X	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	1251.61	20/06/2008	000000051365	002697	851317	139.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000002	322.95	20/06/2008	00000005285X	002697	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000003	358.84	20/06/2008	000000093017	002697	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	1488.67	20/06/2008	000000051365	002697	851318	166.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000002	426.49	20/06/2008	000000093017	002697	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000003	383.84	20/06/2008	00000005285X	002697	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	1488.67	20/06/2008	000000051365	002697	851319	166.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000002	383.84	20/06/2008	00000005285X	002697	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000003	426.49	20/06/2008	000000093017	002697	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	1196.32	20/06/2008	000000051365	002697	851320	133.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000002	342.99	20/06/2008	000000093017	002697	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000003	308.69	20/06/2008	00000005285X	002697	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001795	0000001	500.00	20/06/2008	000000287008	002697	854017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	500.00	20/06/2008	000000051365	002697	851324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	415.00	20/06/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	380.00	20/06/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001171	0000001	679.00	20/06/2008	000000287008	002697	854016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001490	0000001	2200.00	20/06/2008	000000287008	002697	854015	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001173	0000001	1060.35	20/06/2008	000000287008	002697	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001687	0000001	953.64	20/06/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001796	0000001	700.00	20/06/2008	000000287008	002697	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001789	0000001	3.95	23/06/2008	000000287008	002697	854021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001567	0000001	4500.00	23/06/2008	000000287008	002697	854019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	775.00	23/06/2008	000000051365	002697	851327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0000001	550.00	23/06/2008	000000051365	002697	851328	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000002	410.84	23/06/2008	000000051365	002697	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	132.76	23/06/2008	000000051365	002697	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	1800.00	23/06/2008	000000051365	002697	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001695	0000001	630.00	23/06/2008	000000107328	002697	850043	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001792	0000001	17.31	23/06/2008	000000287008	002697	854021	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001793	0000001	3.78	23/06/2008	000000287008	002697	854021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	400.00	23/06/2008	000000075779	002697	852316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	170.34	23/06/2008	000000075779	002697	852317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	1291.00	23/06/2008	000000075779	002697	852311	64.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	450.00	23/06/2008	000000075779	002697	852312	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	790.00	23/06/2008	000000075779	002697	852313	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	380.00	23/06/2008	000000075779	002697	852315	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	72.09	23/06/2008	000000075779	002697	852318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	1600.00	23/06/2008	000000075779	002697	852314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	1010.80	23/06/2008	000000075779	002697	852310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	4.52	23/06/2008	000000105910	002697	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	70.05	23/06/2008	000000105910	002697	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	3.78	23/06/2008	000000105910	002697	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	7.61	23/06/2008	000000287008	002697	854021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	48.33	23/06/2008	000000105910	002697	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001788	0000001	4.07	23/06/2008	000000287008	002697	854021	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001162	0000001	3691.82	23/06/2008	000000287008	002697	854020	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001790	0000001	19.23	23/06/2008	000000287008	002697	854021	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001791	0000001	33.30	23/06/2008	000000287008	002697	854021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	50.00	25/06/2008	000000287008	002697	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	50.00	25/06/2008	000000287008	002697	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	50.00	25/06/2008	000000287008	002697	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	100.00	25/06/2008	000000287008	002697	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	300.00	25/06/2008	000000287008	002697	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	100.00	25/06/2008	000000287008	002697	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	100.00	25/06/2008	000000287008	002697	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	100.00	25/06/2008	000000287008	002697	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001723	0000001	50.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	100.00	25/06/2008	000000287008	002697	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	30.00	25/06/2008	000000287008	002697	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	20.00	25/06/2008	000000287008	002697	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	200.00	25/06/2008	000000105821	002697	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	2550.00	25/06/2008	000000580406	002697	850594	551.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	5000.00	25/06/2008	000000580406	002697	850595	1529.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	2781.61	25/06/2008	000000580406	002697	850596	139.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	50.00	25/06/2008	000000075779	002697	852323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	50.00	25/06/2008	000000075779	002697	852323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	200.00	25/06/2008	000000075779	002697	852323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	50.00	25/06/2008	000000075779	002697	852323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	50.00	25/06/2008	000000075779	002697	852323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	100.00	25/06/2008	000000075779	002697	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001520	0000001	557.20	25/06/2008	000000082236	002697	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	1780.00	25/06/2008	000000110027	002697	850119	150.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	415.00	25/06/2008	000000051365	002697	851330	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	200.00	25/06/2008	000000051365	002697	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	50.00	25/06/2008	000000051365	002697	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	150.00	25/06/2008	000000051365	002697	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001697	0000001	262.50	25/06/2008	000000082236	002697	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001698	0000001	350.00	25/06/2008	000000051403	002697	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001699	0000001	565.00	25/06/2008	000000289000	002697	850349	28.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001700	0000001	1450.00	25/06/2008	000000289000	002697	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001701	0000001	1995.99	25/06/2008	000000289000	002697	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001730	0000001	48.74	25/06/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001735	0000001	240.00	26/06/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001350	0000001	500.00	26/06/2008	000000082236	002697	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	1350.00	26/06/2008	000000051365	002697	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	421.05	26/06/2008	000000051365	002697	851332	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	500.00	26/06/2008	000000075779	002697	852319	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000640	0000001	1075.00	26/06/2008	000000287008	002697	854023	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000641	0000001	100.00	26/06/2008	000000287008	002697	854023	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001740	0000001	13732.50	30/06/2008	000000287008	002697	854026	1445.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	3000.00	30/06/2008	000000105910	002697	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	5400.00	30/06/2008	000000075779	002697	852325	1131.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	2425.00	30/06/2008	000000580406	002697	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	2522.50	30/06/2008	000000075779	002697	852320	201.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	1403.98	30/06/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	983.37	30/06/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	2500.00	30/06/2008	000000580406	002697	850593	536.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	872.40	30/06/2008	000000580406	002697	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000576	0000003	12000.00	30/06/2008	000000287008	002697	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	28885.00	30/06/2008	000000110027	002697	850141	2385.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	12972.17	30/06/2008	000000051365	002697	851333	1037.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	2126.00	30/06/2008	000000051365	002697	851333	184.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	510.00	30/06/2008	000000110027	002697	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000001	2516.09	30/06/2008	000000091448	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001024	0000001	387.00	30/06/2008	000000287008	002697	853986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001739	0000001	6418.00	30/06/2008	000000287008	002697	854025	623.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001782	0000001	0.91	30/06/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001776	0000001	27.30	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001779	0000001	1057.79	30/06/2008	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001780	0000001	420.34	30/06/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0000001	2500.00	30/06/2008	000000287008	002697	854012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001682	0000001	358.00	01/07/2008	000000287008	002697	854025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001823	0000001	2.00	01/07/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	1246.00	01/07/2008	000000075779	002697	852326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	1739.00	01/07/2008	000000075779	002697	852326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	1147.00	01/07/2008	000000287008	002697	854025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	215.00	01/07/2008	000000105910	002697	850558	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	740.00	01/07/2008	000000115169	002697	850004	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	500.00	02/07/2008	000000075779	002697	852324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	2.00	02/07/2008	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	2.00	02/07/2008	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	2.00	02/07/2008	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	2.00	02/07/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001836	0000001	2.00	02/07/2008	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001838	0000001	2.00	02/07/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001839	0000001	2.00	02/07/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001842	0000001	2.00	02/07/2008	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001843	0000001	2.00	02/07/2008	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001844	0000001	2.00	02/07/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001846	0000001	4.00	02/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	250.00	02/07/2008	000000051365	002697	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001853	0000001	500.00	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001855	0000001	200.00	07/07/2008	000000051403	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	221.20	07/07/2008	000000075779	002697	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0000001	500.00	07/07/2008	000000082236	002697	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001857	0000001	380.00	08/07/2008	000000002941	001182	045412	19.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001863	0000001	1158.67	10/07/2008	000000287008	002697	854029	58.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001753	0000001	8037.00	10/07/2008	000000287008	002697	854027	725.96	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001752	0000001	950.00	10/07/2008	000000287008	002697	854027	76.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001754	0000001	1070.00	10/07/2008	000000287008	002697	854027	85.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	2000.00	10/07/2008	000000105910	002697	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	3590.00	10/07/2008	000000105910	002697	850559	287.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001751	0000001	2075.00	10/07/2008	000000105910	002697	850559	166.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	7287.75	10/07/2008	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	6589.27	10/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	1441.50	10/07/2008	000000051365	002697	851335	115.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	29936.00	10/07/2008	000000051365	002697	851335	2544.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	1080.00	10/07/2008	000000110027	002697	850143	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	3922.00	10/07/2008	000000110027	002697	850143	313.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001868	0000001	28.21	10/07/2008	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001870	0000001	138.00	10/07/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001871	0000001	1366.40	10/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001872	0000001	1731.00	10/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001873	0000001	2958.63	10/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001874	0000001	11812.56	10/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001879	0000001	22127.17	10/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001748	0000001	3106.50	10/07/2008	000000287008	002697	854027	258.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001749	0000001	2075.00	10/07/2008	000000287008	002697	854027	166.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001862	0000001	2000.00	10/07/2008	000000287008	002697	854028	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001755	0000001	2500.00	10/07/2008	000000287008	002697	854027	361.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001875	0000001	315.00	10/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	3000.00	10/07/2008	000000075779	002697	852307	384.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	1684.78	10/07/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	2871.75	10/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	12875.00	10/07/2008	000000075779	002697	852327	1030.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	800.00	10/07/2008	000000075779	002697	852327	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001747	0000001	2045.00	10/07/2008	000000287008	002697	854027	163.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001855	0000002	1064.00	11/07/2008	000000107328	002697	850044	63.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001880	0000001	2000.00	11/07/2008	000000287008	002697	854030	179.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	1854.00	11/07/2008	000000105783	002697	850083	133.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001881	0000001	59.15	11/07/2008	000000000000	000000	000000	2.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001882	0000001	54.34	11/07/2008	000000000000	000000	000000	2.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	1625.00	14/07/2008	000000105791	002697	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	1125.00	14/07/2008	000000105813	002697	850180	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	1297.50	14/07/2008	000000105813	002697	850212	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	520.00	14/07/2008	000000105813	002697	850214	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	300.00	14/07/2008	000000105813	002697	850213	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	1125.00	14/07/2008	000000105813	002697	850179	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	257.00	14/07/2008	000000105910	002697	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	100.00	14/07/2008	000000105910	002697	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	190.00	14/07/2008	000000105910	002697	850565	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	190.00	14/07/2008	000000105910	002697	850566	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	300.00	14/07/2008	000000105910	002697	850567	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	150.00	14/07/2008	000000105910	002697	850568	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	100.00	14/07/2008	000000082236	002697	851398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	1489.68	14/07/2008	000000110027	002697	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	3602.41	14/07/2008	000000110027	002697	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	632.00	14/07/2008	000000075779	002697	852328	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	415.00	14/07/2008	000000071498	002697	850244	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	415.00	14/07/2008	000000071498	002697	850243	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	415.00	14/07/2008	000000071498	002697	850245	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	415.00	14/07/2008	000000071498	002697	850246	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	5013.82	14/07/2008	000000075779	002697	852329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001817	0000001	300.00	15/07/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001647	0000001	500.00	15/07/2008	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	325.00	15/07/2008	000000105813	002697	850215	16.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002061	0000001	3000.00	16/07/2008	000000082236	002697	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001916	0000001	170.00	16/07/2008	000000082236	002697	851390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	738.97	16/07/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001919	0000001	281.98	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001921	0000001	776.31	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001922	0000001	315.50	17/07/2008	000000082236	002697	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001922	0000002	47.26	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002058	0000001	257.28	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001920	0000001	30.00	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	415.00	18/07/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001927	0000001	380.00	18/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	1684.78	18/07/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	100.00	20/07/2008	000000082236	002697	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001912	0000001	100.00	20/07/2008	000000082236	002697	851400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001907	0000001	291.83	20/07/2008	000000082236	002697	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001866	0000001	390.00	20/07/2008	000000082236	002697	851391	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001867	0000001	760.00	20/07/2008	000000082236	002697	851395	38.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001832	0000001	95.50	20/07/2008	000000082236	002697	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	100.00	20/07/2008	000000082236	002697	851399	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001906	0000001	100.00	20/07/2008	000000082236	002697	851343	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001908	0000001	100.00	20/07/2008	000000082236	002697	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001910	0000001	100.00	20/07/2008	000000082236	002697	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001544	0000001	44.00	20/07/2008	000000082236	002697	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001833	0000001	50.00	20/07/2008	000000082236	002697	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001220	0000001	90.00	20/07/2008	000000082236	002697	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	190.00	20/07/2008	000000105910	002697	850569	9.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001929	0000001	55.77	21/07/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002066	0000001	82.63	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001505	0000001	644.51	22/07/2008	000000289000	002697	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001506	0000001	679.00	22/07/2008	000000289000	002697	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	100.00	22/07/2008	000000051365	002697	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001932	0000001	7359.70	22/07/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001948	0000001	2308.03	23/07/2008	000000287008	002697	854034	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001949	0000001	1220.02	23/07/2008	000000093939	002697	850038	61.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	2000.00	23/07/2008	000000105910	002697	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	210.00	23/07/2008	000000105910	002697	850576	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	780.00	23/07/2008	000000105910	002697	850574	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	1512.04	23/07/2008	000000075779	002697	852336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	160.00	23/07/2008	000000082236	002697	851348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	1060.00	23/07/2008	000000105783	002697	850084	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000002	2000.00	23/07/2008	000000105910	002697	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	120.00	23/07/2008	000000051365	002697	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	1370.00	23/07/2008	000000051365	002697	851344	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	415.00	23/07/2008	000000051365	002697	851343	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	635.00	23/07/2008	000000051365	002697	851340	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	140.00	23/07/2008	000000082236	002697	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	500.00	23/07/2008	000000051365	002697	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	672.10	23/07/2008	000000051365	002697	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002062	0000001	700.00	23/07/2008	000000082236	002697	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001946	0000001	1140.00	23/07/2008	000000287008	002697	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001947	0000001	2000.00	23/07/2008	000000287008	002697	854033	179.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001951	0000001	770.00	23/07/2008	000000289000	002697	850355	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001953	0000001	200.00	23/07/2008	000000289000	002697	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001955	0000001	485.00	23/07/2008	000000082236	002697	851349	24.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001959	0000001	100.00	23/07/2008	000000082236	002697	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001960	0000001	14.00	23/07/2008	000000082236	002697	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001962	0000001	603.97	23/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001963	0000001	11.40	23/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001819	0000001	2303.72	23/07/2008	000000289000	002697	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001786	0000001	300.00	23/07/2008	000000287008	002697	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001952	0000001	1000.00	23/07/2008	000000289000	002697	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	700.00	23/07/2008	000000075779	002697	852332	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	2733.00	23/07/2008	000000075779	002697	852333	320.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	1700.00	23/07/2008	000000075779	002697	852337	121.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	730.00	23/07/2008	000000075779	002697	852338	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	286.00	23/07/2008	000000075779	002697	852339	14.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	330.00	23/07/2008	000000075779	002697	852340	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	2000.00	23/07/2008	000000075779	002697	852342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	186.00	23/07/2008	000000082236	002697	851348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	701.80	23/07/2008	000000075779	002697	852341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	500.00	23/07/2008	000000075779	002697	852331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	1478.00	23/07/2008	000000075779	002697	852341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	463.20	23/07/2008	000000075779	002697	852334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	815.00	23/07/2008	000000075779	002697	852330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000002	491.00	23/07/2008	000000075779	002697	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000002	364.93	24/07/2008	000000093017	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000003	321.14	24/07/2008	00000005285X	002697	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	323.38	24/07/2008	00000005285X	002697	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000002	367.48	24/07/2008	000000093017	002697	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	387.70	24/07/2008	00000005285X	002697	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000002	440.57	24/07/2008	000000093017	002697	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	345.84	24/07/2008	00000005285X	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000002	393.01	24/07/2008	000000093017	002697	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	1129.50	24/07/2008	000000051365	002697	851346	56.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	1196.00	24/07/2008	000000110027	002697	850145	86.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	343.60	24/07/2008	00000005285X	002697	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000002	390.45	24/07/2008	000000093017	002697	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000005	388.75	24/07/2008	000000052736	002697	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000002	401.00	24/07/2008	000000105783	002697	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000003	213.06	24/07/2008	000000105783	002697	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	150.00	24/07/2008	000000105821	002697	850074	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	553.25	24/07/2008	000000115169	002697	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	420.00	24/07/2008	000000105821	002697	850073	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	380.00	24/07/2008	000000105821	002697	850072	19.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001964	0000001	30.00	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001822	0000001	45.00	25/07/2008	000000082236	002697	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	1350.00	25/07/2008	000000051365	002697	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001323	0000001	450.00	25/07/2008	000000082236	002697	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	458.50	25/07/2008	000000580406	002697	850598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	1244.80	25/07/2008	000000580406	002697	850598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	2247.00	25/07/2008	000000580406	002697	850598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	240.00	25/07/2008	000000082236	002697	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	70.00	25/07/2008	000000082236	002697	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	50.00	25/07/2008	000000082236	002697	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001978	0000001	390.00	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001858	0000001	800.00	25/07/2008	000000082236	002697	851396	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001859	0000001	520.00	25/07/2008	000000082236	002697	851397	26.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001364	0000001	1800.00	25/07/2008	000000082236	002697	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	1784.85	27/07/2008	000000052736	002697	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	159.00	28/07/2008	000000051365	002697	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	342.70	28/07/2008	000000051365	002697	851347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	677.00	28/07/2008	000000580406	002697	850599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	2781.61	28/07/2008	000000580406	002697	850600	139.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	405.00	29/07/2008	000000075779	002697	852343	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	1400.00	29/07/2008	000000075779	002697	852344	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	200.00	29/07/2008	000000082236	002697	851351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	60.00	29/07/2008	000000082236	002697	851354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	100.00	29/07/2008	000000082236	002697	851354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	983.37	29/07/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	5000.00	29/07/2008	000000580406	002697	850602	1529.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	2550.00	29/07/2008	000000580406	002697	850604	551.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	210.53	29/07/2008	000000051365	002697	851348	10.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001999	0000001	150.00	29/07/2008	000000002941	001182	045413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002002	0000001	320.00	29/07/2008	000000082236	002697	851350	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002007	0000001	140.00	29/07/2008	000000082236	002697	851354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000001	1126.07	29/07/2008	000000082236	002697	851352	126.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002003	0000001	100.00	29/07/2008	000000082236	002697	851354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	100.00	29/07/2008	000000082236	002697	851354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002009	0000001	2000.00	30/07/2008	000000105910	002697	850577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	740.00	30/07/2008	000000115169	002697	850006	37.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002012	0000001	13732.50	30/07/2008	000000287008	002697	854036	1445.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002011	0000001	200.00	30/07/2008	000000287008	002697	854040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002013	0000001	6418.00	30/07/2008	000000287008	002697	854036	623.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002037	0000001	541.16	30/07/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001769	0000001	2200.00	30/07/2008	000000051403	002697	850251	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002069	0000001	4500.00	30/07/2008	000000287008	002697	854039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002014	0000001	12972.17	30/07/2008	000000051365	002697	851349	1037.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	2126.00	30/07/2008	000000051365	002697	851349	170.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	28477.25	30/07/2008	000000110027	002697	850146	2353.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	1800.00	30/07/2008	000000051365	002697	851350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	1684.78	30/07/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002067	0000001	1600.00	30/07/2008	000000075779	002697	852346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	4400.00	30/07/2008	000000075779	002697	852347	820.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	2425.00	30/07/2008	000000580406	002697	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	2522.50	30/07/2008	000000075779	002697	852345	201.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	582.59	30/07/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002035	0000001	27528.21	30/07/2008	000006471954	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002055	0000001	2100.00	31/07/2008	000000051403	002697	850252	198.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002059	0000001	206000.00	31/07/2008	000000115037	002697	850001	0.00	1	Conta Corrente	BB - FESTA JUNINA
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	698.00	31/07/2008	000000580406	002697	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0000002	500.00	31/07/2008	000000287008	002697	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002057	0000001	0.91	31/07/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001760	0000001	1083.70	31/07/2008	000000287008	002697	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001761	0000001	2396.11	31/07/2008	000000287008	002697	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001518	0000001	1680.00	31/07/2008	000000093939	002697	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001629	0000001	563.00	31/07/2008	000000287008	002697	854082	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001472	0000001	175.00	01/08/2008	000000287008	002697	854083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002089	0000001	2.00	01/08/2008	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002090	0000001	2.00	01/08/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001475	0000001	500.00	01/08/2008	000000287008	002697	854083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	3336.70	01/08/2008	000000110027	002697	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	68.06	01/08/2008	000000110027	002697	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	295.50	01/08/2008	000000110027	002697	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	323.92	01/08/2008	000000110027	002697	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	322.60	01/08/2008	000000110027	002697	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	404.90	01/08/2008	000000110027	002697	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	200.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	420.40	01/08/2008	000000075779	002697	852353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	2.00	04/08/2008	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	2.00	04/08/2008	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	2.00	04/08/2008	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	2.00	04/08/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	218.05	04/08/2008	000000075779	002697	852349	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002093	0000001	1200.00	04/08/2008	000000051365	002697	851351	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	890.00	04/08/2008	000000051365	002697	851352	44.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002096	0000001	206.50	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002097	0000001	2.00	04/08/2008	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002100	0000001	2.00	04/08/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002102	0000001	2.00	04/08/2008	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002103	0000001	2.00	04/08/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002104	0000001	2.00	04/08/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002106	0000001	2.00	04/08/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001847	0000001	240.00	04/08/2008	000000002941	001182	045414	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001629	0000002	387.79	04/08/2008	000000287008	002697	854084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	530.00	04/08/2008	000000105813	002697	850216	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	1080.00	04/08/2008	000000105910	002697	850578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	1041.90	04/08/2008	000000105910	002697	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	19.00	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002108	0000001	1450.00	06/08/2008	000000082236	002697	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002115	0000001	8.70	07/08/2008	00000005285X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002116	0000001	8.70	07/08/2008	000000093017	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	150.00	07/08/2008	000002831430	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002112	0000001	62.53	07/08/2008	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002117	0000001	1935.85	07/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002164	0000001	100.00	08/08/2008	000000287008	002697	854050	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002166	0000001	1570.72	08/08/2008	000000287008	002697	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002166	0000002	284.38	08/08/2008	000000287008	002697	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002166	0000003	444.00	08/08/2008	000000287008	002697	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002173	0000001	4000.00	08/08/2008	000000287008	002697	854093	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002176	0000001	1053.00	08/08/2008	000000287008	002697	854086	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002366	0000001	14.94	08/08/2008	000000287008	002697	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002027	0000001	7124.00	08/08/2008	000000287008	002697	854085	582.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002031	0000001	1070.00	08/08/2008	000000287008	002697	854085	85.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001988	0000001	136.90	08/08/2008	000000287008	002697	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001948	0000002	1691.97	08/08/2008	000000287008	002697	854092	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001864	0000001	90.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001421	0000001	800.00	08/08/2008	000000287008	002697	854055	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001072	0000002	75.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001637	0000001	470.00	08/08/2008	000000287008	002697	854098	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001987	0000001	166.90	08/08/2008	000000287008	002697	854044	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002030	0000001	950.00	08/08/2008	000000287008	002697	854085	76.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002162	0000001	100.00	08/08/2008	000000287008	002697	854052	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002163	0000001	100.00	08/08/2008	000000287008	002697	854051	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002364	0000001	24.66	08/08/2008	000000287008	002697	854096	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002365	0000001	34.81	08/08/2008	000000287008	002697	854096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	2000.00	08/08/2008	000000105910	002697	850521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	100.00	08/08/2008	000000105910	002697	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	257.00	08/08/2008	000000105910	002697	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	300.00	08/08/2008	000000105910	002697	850527	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	190.00	08/08/2008	000000105910	002697	850530	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002130	0000001	190.00	08/08/2008	000000105910	002697	850528	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	190.00	08/08/2008	000000105910	002697	850529	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002132	0000001	150.00	08/08/2008	000000105910	002697	850531	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	215.00	08/08/2008	000000105910	002697	850533	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	80.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	50.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002144	0000001	30.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	50.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	50.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	50.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	100.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002149	0000001	50.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	50.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	150.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	100.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	100.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	110.00	08/08/2008	000000115169	002697	850007	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	146.30	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	2075.00	08/08/2008	000000105910	002697	850580	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	3890.00	08/08/2008	000000105910	002697	850580	311.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	865.18	08/08/2008	000000105910	002697	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	795.00	08/08/2008	000000105910	002697	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	90.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	182.00	08/08/2008	000000105910	002697	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	227.42	08/08/2008	000000105910	002697	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	20.69	08/08/2008	000000287008	002697	854096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	183.98	08/08/2008	000000105910	002697	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	240.00	08/08/2008	000000105910	002697	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002118	0000001	2026.88	08/08/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002141	0000001	14.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002167	0000001	2000.00	08/08/2008	000000287008	002697	854043	179.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002168	0000001	450.00	08/08/2008	000000287008	002697	854046	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002169	0000001	3260.00	08/08/2008	000000287008	002697	854090	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002171	0000001	200.00	08/08/2008	000000287008	002697	854048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002172	0000001	1140.00	08/08/2008	000000287008	002697	854088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002174	0000001	2000.00	08/08/2008	000000287008	002697	854089	179.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002175	0000001	2000.00	08/08/2008	000000287008	002697	854087	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002177	0000001	380.00	08/08/2008	000000287008	002697	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002178	0000001	380.00	08/08/2008	000000287008	002697	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002182	0000001	2986.31	08/08/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002183	0000001	10184.25	08/08/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002184	0000001	12066.15	08/08/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002020	0000001	3106.50	08/08/2008	000000287008	002697	854085	258.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002026	0000001	2075.00	08/08/2008	000000287008	002697	854085	166.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001989	0000001	558.35	08/08/2008	000000287008	002697	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001990	0000001	182.06	08/08/2008	000000287008	002697	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002046	0000001	500.00	08/08/2008	000000287008	002697	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002362	0000001	19.57	08/08/2008	000000287008	002697	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001623	0000001	45.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001771	0000001	500.00	08/08/2008	000000287008	002697	854047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000001	500.00	08/08/2008	000000287008	002697	854041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001883	0000001	634.06	08/08/2008	000000051365	002697	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001566	0000001	450.00	08/08/2008	000000287008	002697	854099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001235	0000001	640.00	08/08/2008	000000287008	002697	854100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002138	0000001	315.00	08/08/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002179	0000001	423.01	08/08/2008	000000287008	002697	854095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002180	0000001	4500.00	08/08/2008	000000287008	002697	854045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001984	0000001	891.16	08/08/2008	000000287008	002697	854044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001985	0000001	127.00	08/08/2008	000000287008	002697	854044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002032	0000001	2500.00	08/08/2008	000000287008	002697	854085	361.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001811	0000001	1463.94	08/08/2008	000000287008	002697	854094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	932.00	08/08/2008	000000110027	002697	850149	46.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	350.00	08/08/2008	000000051365	002697	851357	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	100.00	08/08/2008	000000051365	002697	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	100.00	08/08/2008	000000051365	002697	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	100.00	08/08/2008	000000051365	002697	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002154	0000001	210.50	08/08/2008	000000287008	002697	854091	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	7210.81	08/08/2008	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	6240.70	08/08/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	500.00	08/08/2008	000000051365	002697	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	28276.00	08/08/2008	000000051365	002697	851353	2412.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	3922.00	08/08/2008	000000110027	002697	850148	345.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	1080.00	08/08/2008	000000110027	002697	850148	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	1441.50	08/08/2008	000000051365	002697	851353	115.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	556.95	08/08/2008	000000051365	002697	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000004	886.93	08/08/2008	000000051365	002697	851385	113.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	552.70	08/08/2008	000000051365	002697	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000003	955.15	08/08/2008	000000051365	002697	851382	121.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000003	893.14	08/08/2008	000000051365	002697	851392	114.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	96.00	08/08/2008	000000051365	002697	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	190.60	08/08/2008	000000051365	002697	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	776.00	08/08/2008	000000051365	002697	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	356.00	08/08/2008	000000051365	002697	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	305.00	08/08/2008	000000287008	002697	854054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	35.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002165	0000001	100.00	08/08/2008	000000287008	002697	854049	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002363	0000001	11.88	08/08/2008	000000287008	002697	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002033	0000001	1630.00	08/08/2008	000000287008	002697	854085	130.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	56.24	08/08/2008	000000051365	002697	851354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	181.30	08/08/2008	000000075779	002697	852384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	90.00	08/08/2008	000000287008	002697	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	250.00	08/08/2008	000000075779	002697	852384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000002	0.60	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	45.00	08/08/2008	000000075779	002697	852384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	321.00	08/08/2008	000000075779	002697	852360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	961.80	08/08/2008	000000075779	002697	852381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000002	731.00	08/08/2008	000000075779	002697	852383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	298.00	08/08/2008	000000075779	002697	852387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	85.55	08/08/2008	000000075779	002697	852356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	415.00	08/08/2008	000000071498	002697	850248	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	415.00	08/08/2008	000000071498	002697	850240	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	415.00	08/08/2008	000000071498	002697	850247	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	12875.00	08/08/2008	000000075779	002697	852352	1030.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	500.00	08/08/2008	000000075779	002697	852358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	186.00	08/08/2008	000000075779	002697	852359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	1400.00	08/08/2008	000000075779	002697	852357	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	632.00	08/08/2008	000000075779	002697	852385	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	400.00	08/08/2008	000000075779	002697	852354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	227.75	08/08/2008	000000075779	002697	852355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	450.00	08/08/2008	000000075779	002697	852382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	3218.75	08/08/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	6000.00	10/08/2008	000000075779	002697	852350	1318.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	1800.00	10/08/2008	000000075779	002697	852351	140.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	1921.76	10/08/2008	000000075779	002697	852353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	360.00	11/08/2008	000000287008	002697	854056	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002054	0000001	600.00	12/08/2008	000000051403	002697	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	1790.78	12/08/2008	000000075779	002697	852348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	1884.63	12/08/2008	000000075779	002697	852335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	356.60	12/08/2008	000000075779	002697	852389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	2279.00	12/08/2008	000000075779	002697	852388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	242.10	13/08/2008	000000287008	002697	854057	12.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	111.24	13/08/2008	000000075779	002697	852391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	1255.28	13/08/2008	000000075779	002697	852393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	1717.28	13/08/2008	000000075779	002697	852390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	675.00	13/08/2008	000000075779	002697	852390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	188.73	13/08/2008	000000075779	002697	852391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	1426.00	13/08/2008	000000075779	002697	852392	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000576	0000004	4000.00	13/08/2008	000000287008	002697	854067	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000576	0000005	2500.00	13/08/2008	000000287008	002697	854066	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002206	0000001	320.00	13/08/2008	000000082236	002697	851356	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002209	0000001	500.00	13/08/2008	000000287008	002697	854065	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002210	0000001	1250.00	13/08/2008	000000287008	002697	854058	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	48.40	13/08/2008	000000051365	002697	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	1730.34	13/08/2008	000000110027	002697	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	134.23	13/08/2008	000000051365	002697	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000002	2173.00	13/08/2008	000000052736	002697	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	1800.00	13/08/2008	000000051365	002697	851394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000002	1631.03	13/08/2008	000000110027	002697	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	580.00	13/08/2008	000000110027	002697	850152	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	521.49	13/08/2008	000000110027	002697	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000280	0000002	164.35	13/08/2008	000000287008	002697	854064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001360	0000001	50.12	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000896	0000001	64.17	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001517	0000001	1428.00	13/08/2008	000000287008	002697	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002371	0000001	700.00	13/08/2008	000000287008	002697	854062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002040	0000001	203.50	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002040	0000002	0.45	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002188	0000001	45.00	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002194	0000001	15.00	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002203	0000001	80.00	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002208	0000001	700.00	13/08/2008	000000287008	002697	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002211	0000001	1500.00	13/08/2008	000000287008	002697	854063	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001965	0000001	217.00	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001515	0000001	3364.20	13/08/2008	000000287008	002697	854068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	237.00	13/08/2008	000000105910	002697	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002039	0000001	4.24	13/08/2008	000000105910	002697	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	495.00	13/08/2008	000000105910	002697	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	135.65	13/08/2008	000000287008	002697	854064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	145.00	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	100.00	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	30.00	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	150.00	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	120.00	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	100.00	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002205	0000001	200.00	13/08/2008	000000287008	002697	854057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000004	2300.00	13/08/2008	000000287008	002697	854064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	738.97	14/08/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	3462.94	15/08/2008	000000110027	002697	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	2500.00	18/08/2008	000000580406	002697	850603	536.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	757.00	18/08/2008	000000075779	002697	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	40.00	18/08/2008	000000051365	002697	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	157.70	18/08/2008	000000051365	002697	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000002	23.40	18/08/2008	000000051365	002697	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	142.00	18/08/2008	000000051365	002697	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	1297.50	18/08/2008	000000105813	002697	850221	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	1125.00	18/08/2008	000000105813	002697	850218	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	300.00	18/08/2008	000000105813	002697	850219	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	520.00	18/08/2008	000000105813	002697	850220	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	1125.00	18/08/2008	000000105813	002697	850217	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	325.00	18/08/2008	000000105813	002697	850222	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	1000.00	18/08/2008	000000580406	002697	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001865	0000001	500.00	18/08/2008	000000051365	002697	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002243	0000001	8094.50	19/08/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	480.00	19/08/2008	000000580406	002697	850610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	100.00	19/08/2008	000000075779	002697	852386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	1684.78	19/08/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002235	0000001	500.00	19/08/2008	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002240	0000001	300.00	19/08/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	415.00	20/08/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002244	0000001	462.98	20/08/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000002	3584.79	20/08/2008	000000110027	002697	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000003	1070.73	20/08/2008	000000051365	002697	851383	136.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	580.50	20/08/2008	000000051365	002697	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	2550.00	20/08/2008	000000580406	002697	850614	551.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	190.00	20/08/2008	000000580406	002697	850612	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	1000.00	20/08/2008	000000580406	002697	850611	179.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	3600.00	20/08/2008	000000075779	002697	852396	571.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	3600.00	20/08/2008	000000075779	002697	852395	571.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	1684.78	20/08/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	582.59	20/08/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	866.10	20/08/2008	000000580406	002697	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	3138.57	20/08/2008	000000580406	002697	850613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	2000.00	20/08/2008	000000105910	002697	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	1000.00	20/08/2008	000000082236	002697	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000058	0000001	560.00	21/08/2008	000000051365	002697	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002257	0000001	58.20	21/08/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	894.65	22/08/2008	000000075779	002697	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002269	0000001	2182.49	25/08/2008	000000289000	002697	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001818	0000001	679.00	25/08/2008	000000289000	002697	850359	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002234	0000001	2400.00	25/08/2008	000000289000	002697	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	780.00	26/08/2008	000000105910	002697	850540	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	50.00	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	100.00	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	30.00	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	100.00	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002285	0000001	50.00	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	100.00	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002290	0000001	200.00	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002291	0000001	1200.00	26/08/2008	000000105783	002697	850086	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001653	0000001	82.30	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001680	0000001	97.70	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001680	0000002	17.30	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002293	0000001	785.00	26/08/2008	000000082236	002697	851402	39.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002294	0000001	955.00	26/08/2008	000000082236	002697	851403	47.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001549	0000001	640.00	26/08/2008	000000082236	002697	851359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002370	0000001	1500.00	26/08/2008	000000082236	002697	851404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	3680.61	26/08/2008	000000580406	002697	850617	184.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	5000.00	26/08/2008	000000580406	002697	850616	1529.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	2500.00	26/08/2008	000000580406	002697	850615	536.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	1299.98	26/08/2008	000000580406	002697	850618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	2733.00	26/08/2008	000000075779	002697	852398	320.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	1350.00	26/08/2008	000000051365	002697	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	175.00	26/08/2008	000000051365	002697	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	70.00	26/08/2008	000000051365	002697	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	70.00	26/08/2008	000000051365	002697	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	35.00	26/08/2008	000000051365	002697	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	200.00	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	210.50	26/08/2008	000000082236	002697	851360	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	1928.00	26/08/2008	000000105783	002697	850087	138.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	4000.00	26/08/2008	000000113158	002697	850004	220.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002296	0000001	1200.00	26/08/2008	000000113158	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	135.00	26/08/2008	000000113158	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	160.00	26/08/2008	000000113158	002697	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002287	0000001	150.00	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002288	0000001	140.00	26/08/2008	000000082236	002697	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	1555.40	27/08/2008	000000113158	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000002	400.00	27/08/2008	000000113158	002697	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	102.21	27/08/2008	000000071498	002697	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	120.00	27/08/2008	000000075779	002697	852399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	85.00	27/08/2008	000000075779	002697	852399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	100.00	27/08/2008	000000075779	002697	852399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	35.00	27/08/2008	000000075779	002697	852399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	80.00	27/08/2008	000000075779	002697	852399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	80.00	27/08/2008	000000075779	002697	852399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	40000.00	28/08/2008	000000104906	002697	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002311	0000001	740.00	28/08/2008	000000115169	002697	850008	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	530.00	29/08/2008	000000105821	002697	850075	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	2988.40	29/08/2008	000000287008	002697	854083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000002	1800.00	29/08/2008	000000287008	002697	854073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	3282.38	29/08/2008	000000287008	002697	854083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	3338.88	29/08/2008	000000287008	002697	854083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	745.00	29/08/2008	000000105910	002697	850537	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001813	0000001	2098.95	29/08/2008	000000287008	002697	854060	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001169	0000001	2474.64	29/08/2008	000000287008	002697	854060	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002358	0000001	510.00	29/08/2008	000000287008	002697	854059	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	150.00	29/08/2008	000000105821	002697	850076	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	13000.00	29/08/2008	000000104906	002697	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	400.00	29/08/2008	000000075779	002697	852362	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	1636.83	29/08/2008	000000110027	002697	850123	236.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	2087.00	29/08/2008	000000110027	002697	850155	150.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	1767.78	29/08/2008	000000110027	002697	850122	244.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000002	507.61	29/08/2008	000000093017	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	1252.46	29/08/2008	000000051365	002697	851422	154.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000002	439.04	29/08/2008	000000093017	002697	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	1043.42	29/08/2008	000000051365	002697	851425	244.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000002	724.36	29/08/2008	000000110027	002697	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000003	507.61	29/08/2008	000000093017	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	1272.70	29/08/2008	000000051365	002697	851423	145.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000002	375.65	29/08/2008	000000093017	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	1281.38	29/08/2008	000000051365	002697	851424	146.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000002	378.21	29/08/2008	000000093017	002697	850090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001815	0000001	2256.10	29/08/2008	000000287008	002697	854060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001166	0000001	1170.31	29/08/2008	000000287008	002697	854060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002312	0000001	577.91	29/08/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002313	0000001	0.91	29/08/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002359	0000001	465.13	29/08/2008	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002056	0000001	2200.00	29/08/2008	000000287008	002697	854072	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000002	2254.24	29/08/2008	000000091448	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	1200.00	29/08/2008	000000091448	002697	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000003	948.95	31/08/2008	000000051365	002697	851384	121.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002622	0000001	583.52	01/09/2008	000000082236	002697	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002331	0000001	6418.00	01/09/2008	000000287008	002697	854070	623.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	2126.00	01/09/2008	000000051365	002697	851421	170.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	12986.00	01/09/2008	000000051365	002697	851421	1052.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	29882.38	01/09/2008	000000110027	002697	850154	2416.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000002	2000.00	01/09/2008	000000075779	002697	852367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	2952.50	01/09/2008	000000075779	002697	852400	236.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002353	0000001	864.00	01/09/2008	000000075779	002697	852365	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	1280.00	01/09/2008	000000075779	002697	852364	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	370.00	01/09/2008	000000075779	002697	852363	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	910.00	01/09/2008	000000075779	002697	852366	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	1684.78	01/09/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	651.00	01/09/2008	000000075779	002697	852361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	149.96	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001186	0000001	563.00	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002627	0000001	360.00	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	2000.00	01/09/2008	000000105910	002697	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002374	0000001	300.00	01/09/2008	000000002941	001182	045415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	2.00	02/09/2008	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	2.00	02/09/2008	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	2.00	02/09/2008	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	4.00	02/09/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	2.00	02/09/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002388	0000001	500.00	02/09/2008	000000082236	002697	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002390	0000001	2.00	02/09/2008	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002392	0000001	2.00	02/09/2008	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002394	0000001	2.00	02/09/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002395	0000001	2.00	02/09/2008	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002396	0000001	2.00	02/09/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002397	0000001	2.00	02/09/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002401	0000001	4.00	02/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	450.00	03/09/2008	000000071498	002697	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	1625.00	03/09/2008	000000105791	002697	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	579.76	03/09/2008	000000115169	002697	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	490.00	03/09/2008	000000105783	002697	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000005	492.15	03/09/2008	000000107328	002697	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000004	2007.85	03/09/2008	000000107328	002697	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	3460.00	03/09/2008	000000105910	002697	850563	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002404	0000001	158.00	03/09/2008	000000082236	002697	851407	7.90	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002623	0000001	630.00	03/09/2008	000000289000	002697	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	200.00	04/09/2008	000002831430	002697	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	420.00	05/09/2008	000000580406	002697	850620	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002409	0000001	450.00	05/09/2008	000000082236	002697	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002632	0000001	2106.72	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002411	0000001	63.18	08/09/2008	000000000000	000000	000000	3.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	500.00	09/09/2008	000000082236	002697	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000001	500.00	09/09/2008	000000082236	002697	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001854	0000001	450.00	09/09/2008	000000082236	002697	851409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	67.33	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	4290.75	10/09/2008	000000075779	002697	852370	820.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	1684.78	10/09/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	4673.55	10/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	12875.00	10/09/2008	000000075779	002697	852368	1030.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	800.00	10/09/2008	000000075779	002697	852368	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	399.03	10/09/2008	000000075779	002697	852371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	514.50	10/09/2008	000000075779	002697	852372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	5475.50	10/09/2008	000000075779	002697	852372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	1150.00	10/09/2008	000000110027	002697	850124	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	932.00	10/09/2008	000000110027	002697	850128	46.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	12907.75	10/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	7497.20	10/09/2008	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	30351.00	10/09/2008	000000051365	002697	851427	2870.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	3922.00	10/09/2008	000000110027	002697	850129	345.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	1080.00	10/09/2008	000000110027	002697	850129	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	600.00	10/09/2008	000000051365	002697	851427	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002341	0000001	1630.00	10/09/2008	000000287008	002697	854074	130.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002337	0000001	2075.00	10/09/2008	000000287008	002697	854074	166.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002351	0000001	3106.50	10/09/2008	000000287008	002697	854074	258.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002079	0000001	717.67	10/09/2008	000000075779	002697	852371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002345	0000001	2500.00	10/09/2008	000000287008	002697	854074	361.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002427	0000001	315.00	10/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002430	0000001	2000.00	10/09/2008	000000287008	002697	854077	179.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002432	0000001	2000.00	10/09/2008	000000287008	002697	854075	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002434	0000001	1480.26	10/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002435	0000001	2423.68	10/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002436	0000001	3012.70	10/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002437	0000001	9225.66	10/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002441	0000001	16949.87	10/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	2000.00	10/09/2008	000000105910	002697	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	2075.00	10/09/2008	000000105910	002697	850564	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	3890.00	10/09/2008	000000105910	002697	850564	311.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002431	0000001	1691.97	10/09/2008	000000287008	002697	854101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002334	0000001	13732.50	10/09/2008	000000287008	002697	854070	1573.98	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002343	0000001	1070.00	10/09/2008	000000287008	002697	854074	85.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002344	0000001	7124.00	10/09/2008	000000287008	002697	854074	569.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002212	0000001	920.00	10/09/2008	000000287008	002697	854079	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002219	0000001	540.00	10/09/2008	000000287008	002697	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002227	0000001	683.00	10/09/2008	000000287008	002697	854080	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002433	0000001	1000.40	10/09/2008	000000287008	002697	854076	50.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002349	0000001	950.00	10/09/2008	000000287008	002697	854074	76.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002048	0000001	170.00	10/09/2008	000000287008	002697	854078	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002049	0000001	90.00	10/09/2008	000000287008	002697	854078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	1297.50	11/09/2008	000000105813	002697	850223	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	1125.00	11/09/2008	000000105813	002697	850224	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	1125.00	11/09/2008	000000105813	002697	850225	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	300.00	11/09/2008	000000105813	002697	850226	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	520.00	11/09/2008	000000105813	002697	850227	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	325.00	11/09/2008	000000105813	002697	850228	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002454	0000001	150.00	11/09/2008	000000105910	002697	850586	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002455	0000001	300.00	11/09/2008	000000105910	002697	850582	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002456	0000001	190.00	11/09/2008	000000105910	002697	850583	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	190.00	11/09/2008	000000105910	002697	850584	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	190.00	11/09/2008	000000105910	002697	850585	9.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002453	0000001	600.00	11/09/2008	000000002941	001182	045416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002453	0000002	200.00	11/09/2008	000000082236	002697	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002459	0000001	1100.00	11/09/2008	000000051403	002697	850254	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	415.00	11/09/2008	000000071498	002697	850254	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	415.00	11/09/2008	000000071498	002697	850253	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	415.00	11/09/2008	000000071498	002697	850252	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	415.00	11/09/2008	000000071498	002697	850251	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	6.58	15/09/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	61.34	16/09/2008	000000075779	002697	852374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	206.71	16/09/2008	000000075779	002697	852374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	120.00	16/09/2008	000000075779	002697	852376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002469	0000001	200.00	16/09/2008	000000075779	002697	852376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	50.00	16/09/2008	000000075779	002697	852376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	40.00	16/09/2008	000000075779	002697	852376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	140.00	16/09/2008	000000075779	002697	852376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	100.00	16/09/2008	000000075779	002697	852376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	150.00	16/09/2008	000000075779	002697	852376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	87.24	16/09/2008	000000075779	002697	852375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	390.00	16/09/2008	000000051365	002697	851426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002478	0000001	13.50	16/09/2008	000000000321	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002467	0000001	300.00	16/09/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002621	0000001	500.00	16/09/2008	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	212.28	16/09/2008	000000105910	002697	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002477	0000001	15000.00	16/09/2008	000000000321	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002479	0000001	9177.53	16/09/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	110.00	17/09/2008	000000115169	002697	850010	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	1000.00	18/09/2008	000000075779	002697	852373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	100.00	19/09/2008	000000082236	002697	851415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	2550.00	19/09/2008	000000580406	002697	850641	551.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	1400.00	19/09/2008	000000075779	002697	852402	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	4400.00	19/09/2008	000000075779	002697	852401	820.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	445.00	19/09/2008	000000075779	002697	852379	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	1684.78	19/09/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	500.00	19/09/2008	000000075779	002697	852377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	1771.28	19/09/2008	000000075779	002697	852380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	436.80	19/09/2008	000000075779	002697	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	415.00	19/09/2008	000000051365	002697	851437	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	100.00	19/09/2008	000000051365	002697	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	100.00	19/09/2008	000000051365	002697	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	500.00	19/09/2008	000000051365	002697	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	296.50	19/09/2008	000000051365	002697	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	170.00	19/09/2008	000000051365	002697	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000002	2.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	589.96	19/09/2008	000000051365	002697	851431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	310.33	19/09/2008	000000051365	002697	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002237	0000001	45.50	19/09/2008	000000051365	002697	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002238	0000001	323.30	19/09/2008	000000051365	002697	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	125.14	19/09/2008	000000051365	002697	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	32.50	19/09/2008	000000051365	002697	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0000001	899.20	19/09/2008	000000051365	002697	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002488	0000001	100.00	19/09/2008	000000082236	002697	851412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002501	0000001	2000.00	19/09/2008	000000287008	002697	854104	179.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002081	0000001	772.00	19/09/2008	000000287008	002697	854107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002500	0000001	350.00	19/09/2008	000000287008	002697	854106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002502	0000001	1140.00	19/09/2008	000000287008	002697	854103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002505	0000001	591.28	19/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	861.10	19/09/2008	000000051365	002697	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000001	95.00	19/09/2008	000000051365	002697	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	789.50	19/09/2008	000000051365	002697	851429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	2000.00	19/09/2008	000000105910	002697	850588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	1060.00	19/09/2008	000000105783	002697	850090	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	1648.00	19/09/2008	000000105783	002697	850089	118.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	100.00	19/09/2008	000000105910	002697	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	780.00	19/09/2008	000000105910	002697	850591	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	579.00	19/09/2008	000000105910	002697	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	262.80	19/09/2008	000000105910	002697	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002491	0000001	100.00	19/09/2008	000000082236	002697	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001928	0000001	257.00	19/09/2008	000000051403	002697	850255	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002487	0000001	100.00	19/09/2008	000000082236	002697	851414	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002490	0000001	100.00	19/09/2008	000000082236	002697	851416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002335	0000001	2675.00	20/09/2008	000000580406	002697	850619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	5200.00	22/09/2008	000000075779	002697	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	1544.20	22/09/2008	000000051365	002697	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	3455.80	22/09/2008	000000051365	002697	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002509	0000001	62.70	22/09/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	600.00	22/09/2008	000000105813	002697	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002512	0000001	863.81	23/09/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002510	0000001	0.13	23/09/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	738.97	23/09/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	240.00	24/09/2008	000000051365	002697	851440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	155.70	24/09/2008	000000051365	002697	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002519	0000001	650.00	24/09/2008	000000082236	002697	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002531	0000001	32.95	24/09/2008	000000289000	002697	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002515	0000001	3342.18	24/09/2008	000000289000	002697	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002516	0000001	1450.00	24/09/2008	000000289000	002697	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002517	0000001	200.00	24/09/2008	000000289000	002697	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002518	0000001	700.00	24/09/2008	000000289000	002697	850366	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002529	0000001	140.00	24/09/2008	000000082236	002697	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002532	0000001	40.65	24/09/2008	000000289000	002697	850367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002080	0000001	464.88	24/09/2008	000000289000	002697	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002527	0000001	250.00	24/09/2008	000000082236	002697	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002533	0000001	14.07	24/09/2008	000000289000	002697	850367	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002534	0000001	24.45	24/09/2008	000000289000	002697	850367	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002417	0000001	20.62	24/09/2008	000000289000	002697	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	50.00	24/09/2008	000000082236	002697	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	30.00	24/09/2008	000000082236	002697	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	30.00	24/09/2008	000000082236	002697	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	100.00	24/09/2008	000000082236	002697	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	50.00	24/09/2008	000000082236	002697	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	100.00	24/09/2008	000000082236	002697	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	50.00	24/09/2008	000000082236	002697	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	50.00	24/09/2008	000000082236	002697	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	1658.70	24/09/2008	000000105910	002697	850593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000003	333.45	24/09/2008	000000105910	002697	850593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	100.00	26/09/2008	000000287008	002697	854108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	100.00	26/09/2008	000000287008	002697	854108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	100.00	26/09/2008	000000287008	002697	854108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	150.00	26/09/2008	000000105821	002697	850060	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002236	0000001	500.00	26/09/2008	000000082236	002697	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002549	0000001	350.00	26/09/2008	000000051403	002697	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002553	0000001	525.00	26/09/2008	000000082236	002697	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	660.00	26/09/2008	000000113158	002697	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	660.00	26/09/2008	000000113158	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	1000.00	26/09/2008	000000113158	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	200.00	26/09/2008	000000113158	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	200.00	26/09/2008	000000113158	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	200.00	26/09/2008	000000113158	002697	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	200.00	26/09/2008	000000113158	002697	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	200.00	26/09/2008	000000113158	002697	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	300.00	26/09/2008	000000113158	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	200.00	26/09/2008	000000113158	002697	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	200.00	26/09/2008	000000113158	002697	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	1000.00	26/09/2008	000000113158	002697	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	200.00	26/09/2008	000000113158	002697	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	200.00	26/09/2008	000000287008	002697	854108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	415.00	26/09/2008	000000071498	002697	850255	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	161.34	26/09/2008	000000071498	002697	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	1500.00	30/09/2008	000000075779	002697	852410	82.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	525.00	30/09/2008	000000075779	002697	852409	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	980.00	30/09/2008	000000075779	002697	852408	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	670.00	30/09/2008	000000075779	002697	852407	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	390.00	30/09/2008	000000075779	002697	852406	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	2733.00	30/09/2008	000000075779	002697	852405	320.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	1800.00	30/09/2008	000000075779	002697	852412	285.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	1800.00	30/09/2008	000000075779	002697	852411	285.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	2675.00	30/09/2008	000000580406	002697	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	2952.50	30/09/2008	000000075779	002697	852404	236.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	1004.02	30/09/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	1684.78	30/09/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	1748.00	30/09/2008	000000110027	002697	850125	125.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	1500.00	30/09/2008	000000110027	002697	850126	82.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	294.80	30/09/2008	000000093017	002697	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000002	279.29	30/09/2008	00000005285X	002697	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	313.23	30/09/2008	000000093017	002697	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000002	296.74	30/09/2008	00000005285X	002697	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	438.60	30/09/2008	00000005285X	002697	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000002	462.96	30/09/2008	000000093017	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	384.02	30/09/2008	000000093017	002697	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000002	363.81	30/09/2008	00000005285X	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	2126.00	30/09/2008	000000051365	002697	851442	170.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	13276.50	30/09/2008	000000051365	002697	851442	1062.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	29863.75	30/09/2008	000000110027	002697	850130	2445.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	325.59	30/09/2008	00000005285X	002697	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000002	343.68	30/09/2008	000000093017	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000003	378.21	30/09/2008	00000005285X	002697	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	2184.43	30/09/2008	000000052736	002697	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000003	375.65	30/09/2008	00000005285X	002697	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000004	507.61	30/09/2008	00000005285X	002697	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000003	399.13	30/09/2008	00000005285X	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000003	507.61	30/09/2008	00000005285X	002697	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002588	0000001	6418.00	30/09/2008	000000287008	002697	854109	706.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002616	0000001	14.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002617	0000001	0.91	30/09/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002618	0000001	534.90	30/09/2008	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002620	0000001	630.08	30/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002360	0000001	2200.00	30/09/2008	000000287008	002697	854111	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002318	0000001	500.00	30/09/2008	000000287008	002697	854112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001904	0000001	640.00	30/09/2008	000000082236	002697	851241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002506	0000001	380.00	30/09/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002507	0000001	415.00	30/09/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	2000.00	30/09/2008	000000105910	002697	850594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000002	770.00	30/09/2008	000000105783	002697	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	430.24	30/09/2008	000000115169	002697	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000004	2900.00	30/09/2008	000000105910	002697	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002568	0000001	830.00	30/09/2008	000000082236	002697	851243	41.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002589	0000001	13732.50	30/09/2008	000000287008	002697	854109	1529.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002624	0000001	2500.00	30/09/2008	000000287008	002697	854113	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002653	0000001	105.30	01/10/2008	000000000000	000000	000000	5.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001812	0000001	4737.24	01/10/2008	000000287008	002697	854114	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001813	0000002	112.35	01/10/2008	000000287008	002697	854114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000002	2200.00	01/10/2008	000000105910	002697	850595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000002	123.01	01/10/2008	000000115169	002697	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002635	0000001	1625.00	01/10/2008	000000105791	002697	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	750.00	01/10/2008	000000082236	002697	851245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	50.00	01/10/2008	000000082236	002697	851245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	740.00	01/10/2008	000000115169	002697	850011	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	145.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	100.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	60.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	50.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	50.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002380	0000001	956.25	01/10/2008	000000287008	002697	854114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002072	0000001	1430.10	01/10/2008	000000287008	002697	854114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000001	500.00	01/10/2008	000000082236	002697	851244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000002	271.66	01/10/2008	000000287008	002697	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001814	0000001	995.40	01/10/2008	000000287008	002697	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002654	0000001	2.00	01/10/2008	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000002	1110.54	01/10/2008	000000091448	002697	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	348.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	210.50	01/10/2008	000000082236	002697	851245	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002107	0000001	244.80	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	3360.61	01/10/2008	000000580406	002697	850644	168.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	4.00	01/10/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	5000.00	02/10/2008	000000580406	002697	850643	1529.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	2500.00	02/10/2008	000000580406	002697	850645	536.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	2.00	02/10/2008	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	2.00	02/10/2008	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	2.00	02/10/2008	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	2.00	02/10/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002658	0000001	2.00	02/10/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002659	0000001	2.00	02/10/2008	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002661	0000001	2.00	02/10/2008	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002663	0000001	2.00	02/10/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002666	0000001	2.00	02/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002667	0000001	0.13	02/10/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002668	0000001	2.00	02/10/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	350.00	02/10/2008	000000105910	002697	850596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	710.00	02/10/2008	000000105910	002697	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002886	0000001	2080.76	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002378	0000001	1798.00	10/10/2008	000000287008	002697	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002679	0000001	21.02	10/10/2008	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002680	0000001	3.62	10/10/2008	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002681	0000001	1452.16	10/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002682	0000001	2570.27	10/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002683	0000001	14310.15	10/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002686	0000001	20678.09	10/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002678	0000001	315.00	10/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	9647.08	10/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	4027.27	10/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	128.35	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	80.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	35.00	13/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002689	0000001	0.24	13/10/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002687	0000001	42.65	13/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002887	0000001	66.95	13/10/2008	000000000000	000000	000000	3.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002543	0000001	374.27	14/10/2008	000000287008	002697	854115	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002539	0000001	940.29	14/10/2008	000000287008	002697	854115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000001	230.69	14/10/2008	000000105910	002697	850597	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002701	0000001	300.00	14/10/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002536	0000001	1363.02	14/10/2008	000000287008	002697	854115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002537	0000001	53.39	14/10/2008	000000287008	002697	854115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002544	0000001	1499.92	14/10/2008	000000287008	002697	854115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	738.97	14/10/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	6.16	14/10/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	1705.13	14/10/2008	000000580406	002697	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0000001	1220.00	14/10/2008	000000075779	002697	852415	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	596.26	14/10/2008	000000075779	002697	852414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	2146.60	14/10/2008	000000075779	002697	852413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	177.50	14/10/2008	000000075779	002697	852413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	3276.20	14/10/2008	000000075779	002697	852413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	7487.05	14/10/2008	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	414.80	14/10/2008	000000110027	002697	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	850.00	14/10/2008	000000110027	002697	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	170.00	15/10/2008	000000075779	002697	852416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002883	0000001	897.98	15/10/2008	000000082236	002697	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002717	0000001	15.00	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002723	0000001	100.00	20/10/2008	000000287008	002697	854119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002749	0000001	430.20	20/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002602	0000001	2075.00	20/10/2008	000000287008	002697	854116	166.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002603	0000001	3106.50	20/10/2008	000000287008	002697	854146	258.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002419	0000001	332.00	20/10/2008	000000287008	002697	854119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002604	0000001	2500.00	20/10/2008	000000287008	002697	854116	361.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002750	0000001	380.00	20/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	415.00	20/10/2008	000000071498	002697	850258	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	415.00	20/10/2008	000000071498	002697	850259	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	415.00	20/10/2008	000000071498	002697	850257	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	415.00	20/10/2008	000000071498	002697	850260	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	3600.00	20/10/2008	000000075779	002697	852442	571.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	3600.00	20/10/2008	000000075779	002697	852443	571.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	3360.61	20/10/2008	000000580406	002697	850647	168.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	2550.00	20/10/2008	000000580406	002697	850648	551.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	5000.00	20/10/2008	000000580406	002697	850649	1529.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	2500.00	20/10/2008	000000580406	002697	850650	536.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	3369.56	20/10/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	800.00	20/10/2008	000000075779	002697	852441	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	12875.00	20/10/2008	000000075779	002697	852441	1030.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	35.00	20/10/2008	000000287008	002697	854119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	35.00	20/10/2008	000000287008	002697	854119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	29936.00	20/10/2008	000000051365	002697	851444	2544.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	600.00	20/10/2008	000000051365	002697	851444	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	332.00	20/10/2008	000000051365	002697	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	1762.00	20/10/2008	000000110027	002697	850135	88.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002605	0000001	1630.00	20/10/2008	000000287008	002697	854116	130.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002724	0000001	398.00	20/10/2008	000000287008	002697	854119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	3890.00	20/10/2008	000000105910	002697	850598	311.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	2075.00	20/10/2008	000000105910	002697	850598	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	3000.00	20/10/2008	000000105910	002697	850599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	500.00	20/10/2008	000000082236	002697	851247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	1625.00	20/10/2008	000000105791	002697	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	100.00	20/10/2008	000000287008	002697	854119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	1060.00	20/10/2008	000000105783	002697	850092	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	780.00	20/10/2008	000000105910	002697	850600	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	300.00	20/10/2008	000000105910	002697	850621	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002734	0000001	190.00	20/10/2008	000000105910	002697	850622	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002735	0000001	150.00	20/10/2008	000000105910	002697	850625	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	190.00	20/10/2008	000000105910	002697	850624	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002737	0000001	190.00	20/10/2008	000000105910	002697	850623	9.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002601	0000001	950.00	20/10/2008	000000287008	002697	854116	76.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002600	0000001	1070.00	20/10/2008	000000287008	002697	854116	85.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002606	0000001	7124.00	20/10/2008	000000287008	002697	854116	569.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002730	0000001	700.10	20/10/2008	000000093939	002697	850040	35.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002746	0000001	2000.00	20/10/2008	000000287008	002697	854117	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002747	0000001	895.10	20/10/2008	000000287008	002697	854120	45.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002757	0000001	7700.84	21/10/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002076	0000001	1005.71	21/10/2008	000000093939	002697	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000001	150.00	21/10/2008	000000105821	002697	850077	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000003	1939.38	21/10/2008	000000105783	002697	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	1168.70	21/10/2008	000000105910	002697	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	818.61	21/10/2008	000000105910	002697	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	400.00	21/10/2008	000000051365	002697	851447	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000002	2175.00	21/10/2008	000000052736	002697	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	4505.00	21/10/2008	000000110027	002697	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	269.00	21/10/2008	000000580406	002697	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	292.00	21/10/2008	000000580406	002697	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	100.00	21/10/2008	000000075779	002697	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	2501.98	21/10/2008	000000075779	002697	852444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	200.00	21/10/2008	000000075779	002697	852445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	186.00	21/10/2008	000000075779	002697	852419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002756	0000001	2500.00	21/10/2008	000000082236	002697	851249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	500.00	21/10/2008	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002377	0000001	327.11	21/10/2008	000000082236	002697	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002758	0000001	0.24	21/10/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	787.25	21/10/2008	000000051365	002697	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002760	0000001	350.00	22/10/2008	000000091987	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002764	0000001	58.01	22/10/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002765	0000001	1.77	22/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	740.00	22/10/2008	000000115169	002697	850013	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	110.00	22/10/2008	000000115169	002697	850014	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	300.00	23/10/2008	000000105813	002697	850236	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	325.00	23/10/2008	000000105813	002697	850235	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	1125.00	23/10/2008	000000105813	002697	850231	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	1125.00	23/10/2008	000000105813	002697	850230	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	520.00	23/10/2008	000000105813	002697	850233	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	1297.50	23/10/2008	000000105813	002697	850232	64.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002772	0000001	60.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	1350.00	24/10/2008	000000051365	002697	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002783	0000001	77.20	27/10/2008	000000051365	002697	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000001	100.00	27/10/2008	000000051365	002697	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002785	0000001	100.00	27/10/2008	000000051365	002697	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	200.00	27/10/2008	000000113158	002697	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	200.00	27/10/2008	000000113158	002697	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	200.00	27/10/2008	000000113158	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	200.00	27/10/2008	000000113158	002697	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	200.00	27/10/2008	000000113158	002697	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	200.00	27/10/2008	000000113158	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	200.00	27/10/2008	000000113158	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	1000.00	27/10/2008	000000113158	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	200.00	27/10/2008	000000113158	002697	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	1000.00	27/10/2008	000000113158	002697	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	300.00	27/10/2008	000000113158	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	100.00	27/10/2008	000000051365	002697	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	2728.20	27/10/2008	000000051365	002697	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	100.00	27/10/2008	000000051365	002697	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002786	0000001	100.00	27/10/2008	000000082236	002697	851253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	100.31	27/10/2008	000000075779	002697	852447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	100.00	27/10/2008	000000075779	002697	852446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	1400.00	27/10/2008	000000075779	002697	852449	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	1580.00	27/10/2008	000000580406	002697	850652	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	1038.75	27/10/2008	000000075779	002697	852418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	3154.32	27/10/2008	000000075779	002697	852417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	619.00	27/10/2008	000000075779	002697	852448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002777	0000001	1140.00	27/10/2008	000000289000	002697	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002789	0000001	100.00	27/10/2008	000000082236	002697	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002790	0000001	109.30	27/10/2008	000000082236	002697	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002805	0000001	13.50	27/10/2008	000000000321	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002706	0000001	2763.38	27/10/2008	000000289000	002697	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002376	0000001	772.00	27/10/2008	000000289000	002697	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002787	0000001	100.00	27/10/2008	000000082236	002697	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002477	0000002	5000.00	27/10/2008	000000000321	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002095	0000001	150.00	27/10/2008	000000093939	002697	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001967	0000001	260.00	27/10/2008	000000093939	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002788	0000001	100.00	27/10/2008	000000082236	002697	851252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	100.00	27/10/2008	000000105910	002697	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002804	0000001	221.82	27/10/2008	000000105910	002697	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002227	0000002	663.00	28/10/2008	000000082236	002697	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002808	0000001	2000.00	29/10/2008	000000082236	002697	851255	179.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	530.00	29/10/2008	000000051365	002697	851454	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	2006.00	30/10/2008	000000051365	002697	851461	174.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	13276.50	30/10/2008	000000051365	002697	851461	1069.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000003	1279.93	30/10/2008	000000051365	002697	851458	140.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	1350.00	30/10/2008	000000051365	002697	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000003	1166.53	30/10/2008	000000051365	002697	851455	127.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000003	1760.44	30/10/2008	000000051365	002697	851457	225.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000003	1097.91	30/10/2008	000000051365	002697	851456	120.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	84.01	30/10/2008	000000075779	002697	852453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	460.00	30/10/2008	000000075779	002697	852453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002812	0000001	60.00	30/10/2008	000000075779	002697	852453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002813	0000001	100.00	30/10/2008	000000075779	002697	852453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	500.00	30/10/2008	000000075779	002697	852452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002815	0000001	1400.00	30/10/2008	000000075779	002697	852455	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	3600.00	30/10/2008	000000075779	002697	852454	571.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	2733.00	30/10/2008	000000075779	002697	852451	320.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	2905.00	30/10/2008	000000580406	002697	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	2952.50	30/10/2008	000000075779	002697	852450	236.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	1684.78	30/10/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002819	0000001	6418.00	30/10/2008	000000287008	002697	854142	706.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002853	0000001	687.10	30/10/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002761	0000001	350.00	30/10/2008	000000051403	002697	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002820	0000001	13732.50	30/10/2008	000000287008	002697	854142	1579.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002810	0000001	2000.00	30/10/2008	000000105910	002697	850630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002508	0000001	118.50	30/10/2008	000000002941	001182	045417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	331.99	31/10/2008	000000115169	002697	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002631	0000001	500.00	31/10/2008	000000289000	002697	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002860	0000001	0.91	31/10/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002861	0000001	470.10	31/10/2008	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	1080.00	31/10/2008	000000110027	002697	850134	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	3922.00	31/10/2008	000000110027	002697	850134	313.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	530.00	31/10/2008	000000110027	002697	850156	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	29863.75	31/10/2008	000000110027	002697	850138	2530.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000003	1211.51	31/10/2008	000000110027	002697	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002931	0000001	640.00	03/11/2008	000000082236	002697	851259	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	2300.00	03/11/2008	000000075779	002697	852459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	2.00	03/11/2008	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	381.21	03/11/2008	000000075779	002697	852456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	465.00	03/11/2008	000000075779	002697	852458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	960.00	03/11/2008	000000075779	002697	852457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	350.40	03/11/2008	000000075779	002697	852420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002930	0000001	1500.00	03/11/2008	000000287008	002697	854146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002933	0000001	2.00	03/11/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002934	0000001	2.00	03/11/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002935	0000001	2.00	03/11/2008	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002615	0000001	2200.00	03/11/2008	000000287008	002697	854144	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002242	0000001	3000.00	03/11/2008	000000287008	002697	854147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002073	0000001	977.01	03/11/2008	000000287008	002697	854148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002929	0000001	2000.00	03/11/2008	000000287008	002697	854145	179.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	122.20	03/11/2008	000000107328	002697	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002776	0000001	349.00	03/11/2008	000000107328	002697	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	1942.22	03/11/2008	000000105910	002697	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	750.00	03/11/2008	000000105910	002697	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003205	0000001	600.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003200	0000001	584.00	04/11/2008	000000082236	002697	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002941	0000001	1015.00	04/11/2008	000000082236	002697	851260	50.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002943	0000001	2.00	04/11/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002944	0000001	2.00	04/11/2008	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002947	0000001	2.00	04/11/2008	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002950	0000001	2.00	04/11/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	2.00	04/11/2008	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	2.00	04/11/2008	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	2.00	04/11/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	424.43	04/11/2008	000000093017	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000002	402.09	04/11/2008	00000005285X	002697	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	402.09	04/11/2008	00000005285X	002697	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000002	424.43	04/11/2008	000000093017	002697	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002948	0000001	2.00	04/11/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	312.36	04/11/2008	00000005285X	002697	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000002	329.71	04/11/2008	000000093017	002697	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002951	0000001	210.50	05/11/2008	000000289000	002697	850371	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	240.00	05/11/2008	000000051365	002697	851460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000003	1430.17	05/11/2008	000000051365	002697	851459	156.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002952	0000001	105.26	05/11/2008	000000289000	002697	850371	5.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002958	0000001	400.00	05/11/2008	000000002941	001182	045418	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002187	0000001	640.00	05/11/2008	000000082236	002697	851441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	100.00	05/11/2008	000000289000	002697	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	100.00	05/11/2008	000000289000	002697	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002960	0000001	14.00	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	30000.00	06/11/2008	000000104906	002697	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	40.00	10/11/2008	000000075779	002697	852463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	149.71	10/11/2008	000000075779	002697	852463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	830.00	10/11/2008	000000075779	002697	852461	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	410.00	10/11/2008	000000075779	002697	852466	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002989	0000001	820.00	10/11/2008	000000075779	002697	852467	41.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	900.00	10/11/2008	000000075779	002697	852468	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	4400.00	10/11/2008	000000075779	002697	852470	820.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003013	0000001	1684.78	10/11/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	3323.77	10/11/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	800.00	10/11/2008	000000075779	002697	852460	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	12875.00	10/11/2008	000000075779	002697	852460	1030.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	80.00	10/11/2008	000000075779	002697	852473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	670.00	10/11/2008	000000075779	002697	852473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	1680.00	10/11/2008	000000075779	002697	852473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	657.00	10/11/2008	000000075779	002697	852469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	127.60	10/11/2008	000000075779	002697	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	137.00	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	35.00	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000002	5548.62	10/11/2008	000000075779	002697	852472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	124.00	10/11/2008	000000075779	002697	852463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	1600.00	10/11/2008	000000075779	002697	852471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	287.00	10/11/2008	000000075779	002697	852463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	323.90	10/11/2008	000000075779	002697	852465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000003	54.70	10/11/2008	000000075779	002697	852472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	500.00	10/11/2008	000000075779	002697	852464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	500.00	10/11/2008	000000051365	002697	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	3922.00	10/11/2008	000000110027	002697	850139	329.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	1080.00	10/11/2008	000000110027	002697	850139	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	600.00	10/11/2008	000000051365	002697	851462	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	29521.00	10/11/2008	000000051365	002697	851462	2626.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	501.70	10/11/2008	000000051365	002697	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	764.50	10/11/2008	000000051365	002697	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	277.40	10/11/2008	000000051365	002697	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	110.00	10/11/2008	000000051365	002697	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	100.00	10/11/2008	000000051365	002697	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	3315.00	10/11/2008	000000051365	002697	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000002	0.03	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	1100.00	10/11/2008	000000287008	002697	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	615.00	10/11/2008	000000051365	002697	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	530.00	10/11/2008	000000051365	002697	851471	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	830.00	10/11/2008	000000051365	002697	851463	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	415.00	10/11/2008	000000051365	002697	851468	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0000001	415.00	10/11/2008	000000051365	002697	851468	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	2375.00	10/11/2008	000000110027	002697	850161	118.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003007	0000001	1347.00	10/11/2008	000000110027	002697	850162	67.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	1840.00	10/11/2008	000000110027	002697	850140	132.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	7487.98	10/11/2008	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	9408.73	10/11/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003000	0000001	1480.00	10/11/2008	000000287008	002697	854165	78.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002259	0000001	467.30	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002830	0000001	1630.00	10/11/2008	000000287008	002697	854149	130.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002383	0000001	282.00	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000576	0000006	2000.00	10/11/2008	000000287008	002697	854168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002833	0000001	2075.00	10/11/2008	000000287008	002697	854149	166.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002836	0000001	3106.50	10/11/2008	000000287008	002697	854149	258.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002992	0000001	2000.00	10/11/2008	000000287008	002697	854159	179.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002993	0000001	810.00	10/11/2008	000000287008	002697	854170	40.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002994	0000001	3260.00	10/11/2008	000000287008	002697	854158	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002995	0000001	700.00	10/11/2008	000000287008	002697	854161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002996	0000001	1450.00	10/11/2008	000000287008	002697	854154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002997	0000001	1140.00	10/11/2008	000000287008	002697	854164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003001	0000001	2000.00	10/11/2008	000000287008	002697	854150	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003005	0000001	450.00	10/11/2008	000000287008	002697	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003009	0000001	448.31	10/11/2008	000000287008	002697	854169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003010	0000001	461.67	10/11/2008	000000287008	002697	854169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003011	0000001	360.02	10/11/2008	000000287008	002697	854169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003014	0000001	580.73	10/11/2008	000000082236	002697	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003015	0000001	2082.65	10/11/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003016	0000001	12995.65	10/11/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003020	0000001	2989.69	10/11/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002645	0000001	662.27	10/11/2008	000000287008	002697	854153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002421	0000001	640.00	10/11/2008	000000287008	002697	854156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002426	0000001	2.73	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002428	0000001	3.84	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002607	0000001	500.00	10/11/2008	000000287008	002697	854173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	1800.00	10/11/2008	000000051365	002697	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	97.30	10/11/2008	000000051365	002697	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	765.00	10/11/2008	000000051365	002697	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001992	0000001	1.17	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002189	0000001	450.00	10/11/2008	000000287008	002697	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002382	0000001	2547.50	10/11/2008	000000287008	002697	854166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002307	0000001	5.07	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001856	0000001	43.88	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001322	0000001	2.34	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002981	0000001	315.00	10/11/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002999	0000001	2000.00	10/11/2008	000000287008	002697	854171	179.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002832	0000001	2500.00	10/11/2008	000000287008	002697	854149	361.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002864	0000001	4500.00	10/11/2008	000000287008	002697	854157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002380	0000002	1247.75	10/11/2008	000000287008	002697	854166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000218	0000001	23.55	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000670	0000001	1.56	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	2000.00	10/11/2008	000000105910	002697	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	100.00	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	100.00	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	100.00	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	43.00	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	100.00	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	430.00	10/11/2008	000000105910	002697	850637	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	30.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	700.00	10/11/2008	000000105910	002697	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002837	0000001	2075.00	10/11/2008	000000105910	002697	850634	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	3890.00	10/11/2008	000000105910	002697	850634	311.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	560.00	10/11/2008	000000105910	002697	850636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002644	0000001	304.41	10/11/2008	000000105910	002697	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002263	0000001	126.00	10/11/2008	000000105910	002697	850633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	260.30	10/11/2008	000000105910	002697	850633	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002818	0000001	85.00	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002834	0000001	950.00	10/11/2008	000000287008	002697	854149	76.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002074	0000001	2161.25	10/11/2008	000000287008	002697	854148	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002234	0000002	2430.00	10/11/2008	000000287008	002697	854167	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002264	0000001	99.00	10/11/2008	000000287008	002697	854152	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002381	0000001	1333.45	10/11/2008	000000287008	002697	854166	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001041	0000001	1491.60	10/11/2008	000000287008	002697	854174	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002831	0000001	1070.00	10/11/2008	000000287008	002697	854149	85.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002835	0000001	7124.00	10/11/2008	000000287008	002697	854149	569.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002998	0000001	4000.00	10/11/2008	000000287008	002697	854162	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003002	0000001	895.10	10/11/2008	000000287008	002697	854151	45.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002431	0000002	2308.03	10/11/2008	000000287008	002697	854162	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002379	0000001	4788.00	10/11/2008	000000287008	002697	854166	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002076	0000002	2000.00	10/11/2008	000000287008	002697	854166	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002227	0000003	708.00	11/11/2008	000000287008	002697	854176	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002857	0000001	168.90	11/11/2008	000002831430	002697	850116	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003027	0000001	740.00	11/11/2008	000000287008	002697	854177	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002327	0000001	3199.38	11/11/2008	000000287008	002697	854175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000003	891.96	11/11/2008	000000287008	002697	854175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	2850.00	11/11/2008	000000110027	002697	850164	342.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	2279.40	11/11/2008	000000110027	002697	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	2173.73	11/11/2008	000000052736	002697	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	236.40	11/11/2008	000000580406	002697	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	350.00	11/11/2008	000000580406	002697	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	415.00	11/11/2008	000000075779	002697	852476	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	415.00	11/11/2008	000000075779	002697	852477	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	1650.00	11/11/2008	000000075779	002697	852478	111.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	415.00	11/11/2008	000000071498	002697	850262	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003030	0000001	415.00	11/11/2008	000000071498	002697	850261	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	3125.60	11/11/2008	000000580406	002697	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003039	0000001	738.97	12/11/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003040	0000001	450.00	12/11/2008	000000082236	002697	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	500.00	12/11/2008	000000105910	002697	850640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	1125.00	12/11/2008	000000105813	002697	850237	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	1125.00	12/11/2008	000000105813	002697	850238	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	520.00	12/11/2008	000000105813	002697	850240	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	1297.50	12/11/2008	000000105813	002697	850239	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	300.00	12/11/2008	000000105813	002697	850241	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	325.00	12/11/2008	000000105813	002697	850242	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	150.00	12/11/2008	000000105821	002697	850078	7.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003003	0000001	1800.00	12/11/2008	000000287008	002697	854178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	500.00	12/11/2008	000000002941	001182	045419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	1625.00	13/11/2008	000000105791	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003054	0000001	3.62	14/11/2008	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002942	0000001	200.00	15/11/2008	000000051403	002697	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	3511.00	17/11/2008	000000075779	002697	852479	268.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003057	0000001	940.00	17/11/2008	000000105910	002697	850641	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	1060.00	17/11/2008	000000105783	002697	850094	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	1692.00	17/11/2008	000000105783	002697	850095	121.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	2223.00	18/11/2008	000000287008	002697	854179	222.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	190.00	18/11/2008	000000105910	002697	850642	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	150.00	18/11/2008	000000105910	002697	850646	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003067	0000001	190.00	18/11/2008	000000105910	002697	850643	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	190.00	18/11/2008	000000105910	002697	850645	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	300.00	18/11/2008	000000105910	002697	850644	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	100.00	18/11/2008	000000289000	002697	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	40.00	18/11/2008	000000289000	002697	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003073	0000001	6357.96	18/11/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	1500.00	18/11/2008	000000075779	002697	852474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000002	109.25	18/11/2008	000000075779	002697	852470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003070	0000001	160.00	18/11/2008	000000002941	001182	045420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003072	0000001	54.32	18/11/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003060	0000001	300.00	18/11/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003071	0000001	500.00	18/11/2008	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003083	0000001	14.14	19/11/2008	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	100.00	19/11/2008	000000075779	002697	852480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	100.00	19/11/2008	000000051365	002697	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003082	0000001	100.00	19/11/2008	000000051365	002697	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003078	0000001	100.00	19/11/2008	000000091987	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003079	0000001	100.00	19/11/2008	000000091987	002697	850102	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003080	0000001	100.00	19/11/2008	000000091987	002697	850101	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003081	0000001	100.00	19/11/2008	000000091987	002697	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	100.00	19/11/2008	000000105910	002697	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	2000.00	20/11/2008	000000105910	002697	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	680.00	20/11/2008	000000289000	002697	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	189.53	20/11/2008	000000105910	002697	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003095	0000001	1116.00	20/11/2008	000000287008	002697	854121	105.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003089	0000001	1253.54	20/11/2008	000000051365	002697	851478	115.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003089	0000002	343.26	20/11/2008	000000093017	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003089	0000003	325.20	20/11/2008	00000005285X	002697	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000001	1155.69	20/11/2008	000000051365	002697	851481	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000002	310.32	20/11/2008	000000093017	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000003	293.99	20/11/2008	00000005285X	002697	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	49.60	20/11/2008	000000051365	002697	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	27.65	20/11/2008	000000051365	002697	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000003	1593.48	20/11/2008	000000051365	002697	851480	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000003	1593.48	20/11/2008	000000051365	002697	851479	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000003	1227.93	20/11/2008	000000051365	002697	851482	134.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	235.23	20/11/2008	000000051365	002697	851477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	2085.84	20/11/2008	000000075779	002697	852425	571.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	2085.84	20/11/2008	000000075779	002697	852424	571.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003093	0000001	1400.00	20/11/2008	000000075779	002697	852421	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	360.00	20/11/2008	000000075779	002697	852423	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003100	0000001	2850.00	20/11/2008	000000580406	002697	850660	595.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	290.73	20/11/2008	000000580406	002697	850660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	103.40	20/11/2008	000000075779	002697	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003105	0000001	99.42	20/11/2008	000000075779	002697	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000001	73.55	20/11/2008	000000075779	002697	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	50.00	20/11/2008	000000075779	002697	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	100.00	20/11/2008	000000075779	002697	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	1684.78	20/11/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	1041.20	20/11/2008	000000075779	002697	852427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	676.08	20/11/2008	000000075779	002697	852427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	1280.00	20/11/2008	000000075779	002697	852428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	1798.93	20/11/2008	000000075779	002697	852475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003087	0000001	80.00	20/11/2008	000000289000	002697	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003088	0000001	100.10	20/11/2008	000000289000	002697	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003097	0000001	141.88	20/11/2008	000000082236	002697	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003098	0000001	2419.44	20/11/2008	000000082236	002697	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003099	0000001	1450.00	20/11/2008	000000091987	002697	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003110	0000001	489.95	20/11/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002719	0000001	500.00	20/11/2008	000000082236	002697	851446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003111	0000001	415.00	20/11/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	359.99	21/11/2008	000000115169	002697	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	979.00	21/11/2008	000000105783	002697	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002041	0000001	1870.00	21/11/2008	000000105910	002697	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	425.90	21/11/2008	000000115169	002697	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003126	0000001	740.00	24/11/2008	000000115169	002697	850016	37.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001042	0000001	1491.60	24/11/2008	000000289000	002697	850375	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001043	0000001	1491.60	24/11/2008	000000289000	002697	850376	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001044	0000001	1491.60	24/11/2008	000000289000	002697	850377	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001045	0000001	1491.60	25/11/2008	000000082236	002697	851447	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003135	0000001	50.00	25/11/2008	000000082236	002697	851450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003134	0000001	285.00	25/11/2008	000000082236	002697	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003138	0000001	100.00	25/11/2008	000000082236	002697	851450	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000003	2050.20	25/11/2008	000000105910	002697	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002641	0000001	772.00	25/11/2008	000000082236	002697	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002854	0000001	500.00	25/11/2008	000000082236	002697	851449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	500.00	25/11/2008	000000075779	002697	852429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	335.23	25/11/2008	000000075779	002697	852430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	600.00	25/11/2008	000000075779	002697	852426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	50.00	25/11/2008	000000082236	002697	851450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	20.00	25/11/2008	000000082236	002697	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000002	1227.55	25/11/2008	000000091448	002697	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003129	0000001	450.00	25/11/2008	000000051365	002697	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	500.00	25/11/2008	000000051365	002697	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	400.00	25/11/2008	000000051365	002697	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	100.00	25/11/2008	000000051365	002697	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	500.00	25/11/2008	000000051365	002697	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003150	0000001	1000.00	26/11/2008	000000113158	002697	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	300.00	26/11/2008	000000113158	002697	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	1000.00	26/11/2008	000000113158	002697	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	200.00	26/11/2008	000000113158	002697	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003154	0000001	200.00	26/11/2008	000000113158	002697	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	200.00	26/11/2008	000000113158	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0000001	200.00	26/11/2008	000000113158	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	200.00	26/11/2008	000000113158	002697	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	200.00	26/11/2008	000000113158	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	200.00	26/11/2008	000000113158	002697	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	200.00	26/11/2008	000000113158	002697	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	430.00	26/11/2008	000000105910	002697	850651	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	33.00	27/11/2008	000000104906	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000002	1514.16	28/11/2008	000000075779	002697	852431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000002	1514.16	28/11/2008	000000075779	002697	852432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	58.30	28/11/2008	000000104906	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	13276.50	28/11/2008	000000051365	002697	851485	1189.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	2006.00	28/11/2008	000000051365	002697	851485	202.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003185	0000001	29142.75	28/11/2008	000000110027	002697	850165	2445.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002809	0000001	1053.00	28/11/2008	000000287008	002697	854128	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002862	0000001	2200.00	28/11/2008	000000287008	002697	854125	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003178	0000001	3260.00	28/11/2008	000000287008	002697	854124	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003179	0000001	2000.00	28/11/2008	000000287008	002697	854127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003180	0000001	6418.00	28/11/2008	000000287008	002697	854122	706.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003050	0000001	630.00	28/11/2008	000000051403	002697	850259	31.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002715	0000001	450.00	28/11/2008	000000082236	002697	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003195	0000001	0.91	28/11/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003198	0000001	685.67	28/11/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003022	0000001	2000.00	28/11/2008	000000287008	002697	854172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003023	0000001	500.00	28/11/2008	000000287008	002697	854160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002744	0000001	415.00	28/11/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	2000.00	28/11/2008	000000105910	002697	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	100.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003181	0000001	13437.33	28/11/2008	000000287008	002697	854122	1470.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003177	0000001	2733.00	28/11/2008	000000075779	002697	852433	320.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	2905.00	28/11/2008	000000580406	002697	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	2582.50	28/11/2008	000000075779	002697	852434	206.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	1684.78	28/11/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	1210.00	28/11/2008	000000580406	002697	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000002	818.00	28/11/2008	000000075779	002697	852435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	3265.88	01/12/2008	000000580406	002697	850659	163.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003123	0000001	350.00	01/12/2008	000000105910	002697	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	700.00	01/12/2008	000000105910	002697	850653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003238	0000001	2.00	01/12/2008	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	2.00	01/12/2008	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003241	0000001	470.04	01/12/2008	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003122	0000001	280.00	01/12/2008	000000082236	002697	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002082	0000003	5450.00	01/12/2008	000000287008	002697	854129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	1170.00	01/12/2008	000000051365	002697	851486	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003119	0000001	2380.00	01/12/2008	000000110027	002697	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	140.00	01/12/2008	000000110027	002697	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0000001	700.00	01/12/2008	000000075779	002697	852436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	2.00	01/12/2008	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	2.00	01/12/2008	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	23000.00	02/12/2008	000000104906	002697	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0000002	3000.00	02/12/2008	000000104906	002697	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	2.00	02/12/2008	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	4.00	02/12/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	1527.00	02/12/2008	000000051365	002697	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003249	0000001	29.50	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003250	0000001	2.00	02/12/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003252	0000001	2.00	02/12/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003253	0000001	2.00	02/12/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003254	0000001	2.00	02/12/2008	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003255	0000001	2.00	02/12/2008	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003257	0000001	4.00	02/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003148	0000001	315.00	02/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003260	0000001	380.00	03/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003258	0000001	830.00	03/12/2008	000000082236	002697	851453	41.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003266	0000001	1400.00	04/12/2008	000000287008	002697	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	315.20	04/12/2008	000000051365	002697	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	5000.00	04/12/2008	000000580406	002697	850621	1529.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	2500.00	04/12/2008	000000580406	002697	850622	536.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	750.50	04/12/2008	000000075779	002697	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000002	295.01	05/12/2008	00000005285X	002697	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000003	309.76	05/12/2008	000000093017	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000002	381.78	05/12/2008	00000005285X	002697	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000003	400.86	05/12/2008	000000093017	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000002	381.78	05/12/2008	00000005285X	002697	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000003	400.86	05/12/2008	000000093017	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002889	0000002	293.52	05/12/2008	000000093017	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002889	0000003	279.55	05/12/2008	00000005285X	002697	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000002	511.70	05/12/2008	000000093017	002697	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000003	487.33	05/12/2008	00000005285X	002697	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000002	326.65	05/12/2008	00000005285X	002697	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000003	342.98	05/12/2008	000000093017	002697	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000002	279.55	05/12/2008	00000005285X	002697	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000003	293.52	05/12/2008	000000093017	002697	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000002	487.33	05/12/2008	00000005285X	002697	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000003	511.70	05/12/2008	000000093017	002697	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003173	0000002	342.98	05/12/2008	000000093017	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003173	0000003	326.65	05/12/2008	00000005285X	002697	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000002	295.01	05/12/2008	00000005285X	002697	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000003	309.76	05/12/2008	000000093017	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002895	0000001	1564.00	05/12/2008	000000110027	002697	850168	112.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	415.00	10/12/2008	000000051365	002697	851494	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	148.10	10/12/2008	000000051365	002697	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	802.50	10/12/2008	000000051365	002697	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	1163.15	10/12/2008	000000051365	002697	851369	134.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003173	0000001	1090.37	10/12/2008	000000051365	002697	851498	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	1662.97	10/12/2008	000000051365	002697	851497	225.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	415.00	10/12/2008	000000051365	002697	851494	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	1932.00	10/12/2008	000000051365	002697	851371	139.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	1348.93	10/12/2008	000000051365	002697	851366	139.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	984.73	10/12/2008	000000051365	002697	851499	114.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	1090.37	10/12/2008	000000051365	002697	851368	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	1662.97	10/12/2008	000000051365	002697	851367	225.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002889	0000001	933.13	10/12/2008	000000051365	002697	851496	108.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	1800.00	10/12/2008	000000051365	002697	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	425.00	10/12/2008	000000051365	002697	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	1274.36	10/12/2008	000000051365	002697	851500	148.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000001	1637.36	10/12/2008	000000051365	002697	851370	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	500.00	10/12/2008	000000287008	002697	854130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	560.00	10/12/2008	000000051365	002697	851373	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	100.00	10/12/2008	000000051365	002697	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	100.00	10/12/2008	000000051365	002697	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	100.00	10/12/2008	000000051365	002697	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	200.00	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	209.11	10/12/2008	000000051365	002697	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	71.49	10/12/2008	000000051365	002697	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	6750.42	10/12/2008	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	3401.17	10/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	2550.00	10/12/2008	000000051365	002697	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	250.80	10/12/2008	000000051365	002697	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	166.00	10/12/2008	000000051365	002697	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000002	2173.60	10/12/2008	000000052736	002697	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000003	1002.68	10/12/2008	000000091448	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000003	2416.36	10/12/2008	000000051365	002697	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	3197.50	10/12/2008	000000051365	002697	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	1255.00	10/12/2008	000000051365	002697	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	3238.78	10/12/2008	000000051365	002697	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002082	0000004	9250.00	10/12/2008	000000287008	002697	854200	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002774	0000001	278.00	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003172	0000001	1280.00	10/12/2008	000000287008	002697	854184	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003270	0000001	100.00	10/12/2008	000000082236	002697	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003274	0000001	546.00	10/12/2008	000000082236	002697	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003298	0000001	50.00	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003302	0000001	210.53	10/12/2008	000000287008	002697	854185	10.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000576	0000007	12249.00	10/12/2008	000000287008	002697	854199	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001627	0000001	330.00	10/12/2008	000000287008	002697	854131	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001628	0000001	970.00	10/12/2008	000000287008	002697	854131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	2831.08	10/12/2008	000000075779	002697	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	105.00	10/12/2008	000000075779	002697	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	1600.00	10/12/2008	000000075779	002697	852440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	265.00	10/12/2008	000000075779	002697	852487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000002	6108.95	10/12/2008	000000075779	002697	852493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	600.00	10/12/2008	000000075779	002697	852491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	470.00	10/12/2008	000000075779	002697	852494	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	100.00	10/12/2008	000000075779	002697	852492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	4400.00	10/12/2008	000000075779	002697	852484	820.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	1800.00	10/12/2008	000000075779	002697	852481	140.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	2000.00	10/12/2008	000000075779	002697	852439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	3743.19	10/12/2008	000000075779	002697	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	287.11	10/12/2008	000000075779	002697	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	738.97	10/12/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	1684.78	10/12/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	1153.53	10/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	330.00	10/12/2008	000000075779	002697	852486	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	220.70	10/12/2008	000000075779	002697	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	4495.05	10/12/2008	000000075779	002697	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	445.80	10/12/2008	000000075779	002697	852485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	899.20	10/12/2008	000000075779	002697	852483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	463.90	10/12/2008	000000075779	002697	852488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	2780.00	10/12/2008	000000075779	002697	852482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003291	0000001	2000.00	10/12/2008	000000287008	002697	854182	179.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003292	0000001	2000.00	10/12/2008	000000287008	002697	854182	179.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003310	0000001	1822.50	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003313	0000001	87.70	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003141	0000001	92.34	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000001	983.48	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002924	0000001	308.71	10/12/2008	000000287008	002697	854190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002699	0000001	833.38	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002700	0000001	98.20	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002867	0000001	4500.00	10/12/2008	000000287008	002697	854137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002872	0000001	2307.68	10/12/2008	000000287008	002697	854193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001626	0000001	410.00	10/12/2008	000000287008	002697	854131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003226	0000001	2911.37	10/12/2008	000000287008	002697	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003321	0000001	3260.81	10/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003322	0000001	312.24	10/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003323	0000001	13405.03	10/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003327	0000001	4156.17	10/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002982	0000001	9.14	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003268	0000001	700.00	10/12/2008	000000082236	002697	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003269	0000001	200.00	10/12/2008	000000082236	002697	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003273	0000001	100.00	10/12/2008	000000082236	002697	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003275	0000001	440.00	10/12/2008	000000082236	002697	851457	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003293	0000001	2000.00	10/12/2008	000000287008	002697	854183	179.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003295	0000001	1450.00	10/12/2008	000000287008	002697	854191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003296	0000001	4520.00	10/12/2008	000000287008	002697	854198	1480.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003299	0000001	25.00	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003307	0000001	168.50	10/12/2008	000000287008	002697	854185	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003308	0000001	128.18	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003144	0000001	189.90	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003167	0000001	500.00	10/12/2008	000000082236	002697	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003187	0000001	200.00	10/12/2008	000000051403	002697	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003194	0000001	2200.00	10/12/2008	000000287008	002697	854187	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002863	0000001	56.32	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002882	0000001	2954.00	10/12/2008	000000287008	002697	854193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002849	0000001	725.00	10/12/2008	000000287008	002697	854195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002806	0000001	30.80	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002917	0000001	772.00	10/12/2008	000000082236	002697	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002928	0000001	3350.00	10/12/2008	000000287008	002697	854140	493.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002712	0000001	640.00	10/12/2008	000000287008	002697	854139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002462	0000001	380.00	10/12/2008	000000287008	002697	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002463	0000001	380.00	10/12/2008	000000287008	002697	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	849.00	10/12/2008	000000051365	002697	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	225.00	10/12/2008	000000051365	002697	851372	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003272	0000001	100.00	10/12/2008	000000082236	002697	851460	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003304	0000001	45.00	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003306	0000001	190.00	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003142	0000001	181.00	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002955	0000001	360.00	10/12/2008	000000287008	002697	854136	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002880	0000001	2522.10	10/12/2008	000000287008	002697	854193	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002698	0000001	439.80	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002848	0000001	250.00	10/12/2008	000000287008	002697	854195	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002381	0000002	1043.75	10/12/2008	000000287008	002697	854193	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003271	0000001	100.00	10/12/2008	000000082236	002697	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003294	0000001	895.10	10/12/2008	000000287008	002697	854197	45.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003305	0000001	50.00	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003062	0000001	1500.00	10/12/2008	000000287008	002697	854188	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003143	0000001	149.68	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002918	0000001	780.00	10/12/2008	000000287008	002697	854136	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002919	0000001	4000.00	10/12/2008	000000287008	002697	854181	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003051	0000001	200.60	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002692	0000001	360.34	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002693	0000001	418.50	10/12/2008	000000287008	002697	854135	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002707	0000001	168.00	10/12/2008	000000287008	002697	854134	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002878	0000001	4994.22	10/12/2008	000000287008	002697	854193	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001681	0000001	2419.50	10/12/2008	000000287008	002697	854132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	2075.00	10/12/2008	000000105910	002697	850655	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003213	0000001	2230.00	10/12/2008	000000105910	002697	850655	178.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	209.51	10/12/2008	000000105910	002697	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	700.00	10/12/2008	000000105910	002697	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002877	0000001	2285.20	10/12/2008	000000105910	002697	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	190.00	10/12/2008	000000105910	002697	850661	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000001	190.00	10/12/2008	000000105910	002697	850660	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003287	0000001	190.00	10/12/2008	000000105910	002697	850659	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003288	0000001	150.00	10/12/2008	000000105910	002697	850662	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003289	0000001	300.00	10/12/2008	000000105910	002697	850658	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003290	0000001	100.00	10/12/2008	000000105910	002697	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003297	0000001	1000.00	10/12/2008	000000105910	002697	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003300	0000001	200.00	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	50.00	10/12/2008	000000287008	002697	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	550.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003125	0000001	420.00	10/12/2008	000000105910	002697	850663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	1200.00	10/12/2008	000000105910	002697	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000002	2208.68	10/12/2008	000000287008	002697	854195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	445.00	10/12/2008	000000105910	002697	850663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002041	0000002	4000.00	10/12/2008	000000105910	002697	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	1608.65	10/12/2008	000000075779	002697	852489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	215.00	11/12/2008	000000105910	002697	850669	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003332	0000001	276.86	11/12/2008	000000105910	002697	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003329	0000001	175.00	11/12/2008	000000082236	002697	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003328	0000001	700.00	11/12/2008	000000287008	002697	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003334	0000001	3.62	11/12/2008	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003335	0000001	0.72	11/12/2008	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	415.00	11/12/2008	000000071498	002697	850263	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	25.30	11/12/2008	000000104906	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	175.00	12/12/2008	000000075779	002697	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	415.00	12/12/2008	000000071498	002697	850264	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	12.85	12/12/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003346	0000001	530.00	12/12/2008	000000287008	002697	854206	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003218	0000001	800.00	12/12/2008	000000287008	002697	854201	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002239	0000001	1700.00	12/12/2008	000000287008	002697	854133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	405.00	12/12/2008	000000051365	002697	851379	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	1168.00	12/12/2008	000000051365	002697	851378	58.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	2300.00	12/12/2008	000000051365	002697	851377	165.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	530.00	12/12/2008	000000051365	002697	851376	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	600.00	12/12/2008	000000051365	002697	851375	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003206	0000001	415.00	12/12/2008	000000110027	002697	850169	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	760.85	12/12/2008	000000051365	002697	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003345	0000001	369.00	12/12/2008	000000287008	002697	854207	18.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003348	0000001	7.07	12/12/2008	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003350	0000001	526.32	12/12/2008	000000105910	002697	850670	26.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003351	0000001	526.32	12/12/2008	000000287008	002697	854203	26.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003209	0000001	3106.50	12/12/2008	000000287008	002697	854201	258.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000001	2500.00	12/12/2008	000000287008	002697	854201	361.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003212	0000001	1044.00	12/12/2008	000000287008	002697	854201	83.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003216	0000001	1365.00	12/12/2008	000000287008	002697	854201	109.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003219	0000001	1335.00	12/12/2008	000000287008	002697	854201	256.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003052	0000001	2586.74	12/12/2008	000000287008	002697	854205	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003053	0000001	913.35	12/12/2008	000000287008	002697	854205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	529.50	12/12/2008	000000105821	002697	850079	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000002	0.50	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0000001	1648.00	12/12/2008	000000287008	002697	854202	118.65	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003207	0000001	535.00	12/12/2008	000000287008	002697	854201	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	800.00	12/12/2008	000000075779	002697	852495	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000001	4510.00	12/12/2008	000000075779	002697	852495	360.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	136.10	12/12/2008	000000105910	002697	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	276.05	12/12/2008	000000105910	002697	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	2000.00	16/12/2008	000000075779	002697	852490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0000001	200.00	16/12/2008	000000075779	002697	852497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003365	0000001	80.00	16/12/2008	000000075779	002697	852497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	89.28	16/12/2008	000000075779	002697	852497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	84.15	16/12/2008	000000075779	002697	852497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003355	0000001	150.00	16/12/2008	000000105821	002697	850080	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003369	0000001	300.00	16/12/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002885	0000001	500.00	16/12/2008	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003367	0000001	10.45	16/12/2008	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003354	0000001	1350.00	16/12/2008	000000051365	002697	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003356	0000001	51.60	16/12/2008	000000051365	002697	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003357	0000001	110.00	16/12/2008	000000051365	002697	851380	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003358	0000001	160.00	16/12/2008	000000051365	002697	851380	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003363	0000001	139.70	16/12/2008	000000051365	002697	851406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	192.93	16/12/2008	000000075779	002697	852497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	177.39	16/12/2008	000000075779	002697	852497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	540.00	17/12/2008	000000105821	002697	850101	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000001	110.00	17/12/2008	000000115169	002697	850017	5.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002956	0000001	3000.00	17/12/2008	000000287008	002697	854208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	1990.00	17/12/2008	000000075779	002697	852498	177.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	144.50	17/12/2008	000000075779	002697	852527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	1000.00	18/12/2008	000000113158	002697	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003376	0000001	300.00	18/12/2008	000000113158	002697	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003377	0000001	1000.00	18/12/2008	000000113158	002697	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003374	0000001	150.00	18/12/2008	000000002941	001182	045421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003385	0000001	640.00	19/12/2008	000000091987	002697	850106	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003225	0000001	829.33	19/12/2008	000000287008	002697	854216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003413	0000001	1142.25	19/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003414	0000001	1163.80	19/12/2008	000000287008	002697	854211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003418	0000001	2200.00	19/12/2008	000000287008	002697	854212	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003405	0000001	5395.00	19/12/2008	000000287008	002697	854209	431.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003410	0000001	380.00	19/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003411	0000001	380.00	19/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003415	0000001	415.00	19/12/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002975	0000001	4500.00	19/12/2008	000000287008	002697	854218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002267	0000001	225.00	19/12/2008	000000091987	002697	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001409	0000001	380.00	19/12/2008	000000287008	002697	854213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001410	0000001	380.00	19/12/2008	000000287008	002697	854213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	437.50	19/12/2008	000000051365	002697	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	437.50	19/12/2008	000000051365	002697	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	12035.00	19/12/2008	000000051365	002697	851401	962.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0000001	2230.92	19/12/2008	000000051365	002697	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	969.08	19/12/2008	000000051365	002697	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003402	0000001	1660.00	19/12/2008	000000051365	002697	851401	132.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003362	0000001	300.70	19/12/2008	000000051365	002697	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	1800.00	19/12/2008	000000051365	002697	851409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	540.00	19/12/2008	000000051365	002697	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	3451.78	19/12/2008	000000051365	002697	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002082	0000002	16050.00	19/12/2008	000000287008	002697	854219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	159.66	19/12/2008	000000075779	002697	852507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	4486.40	19/12/2008	000000075779	002697	852509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	900.00	19/12/2008	000000075779	002697	852504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	800.00	19/12/2008	000000075779	002697	852503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	1996.50	19/12/2008	000000580406	002697	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	1614.60	19/12/2008	000000580406	002697	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	990.00	19/12/2008	000000075779	002697	852502	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	1400.00	19/12/2008	000000075779	002697	852505	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	2733.00	19/12/2008	000000075779	002697	852508	320.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	415.00	19/12/2008	000000075779	002697	852506	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	415.00	19/12/2008	000000071498	002697	850266	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	180.00	19/12/2008	000000075779	002697	852510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	1038.76	19/12/2008	000000075779	002697	852500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	1576.16	19/12/2008	000000075779	002697	852501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	2075.00	19/12/2008	000000075779	002697	852499	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	2075.00	19/12/2008	000000580406	002697	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	100.00	19/12/2008	000000075779	002697	852510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	5570.94	19/12/2008	000000105910	002697	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003388	0000001	1660.00	19/12/2008	000000287008	002697	854220	83.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003406	0000001	12035.00	19/12/2008	000000287008	002697	854209	962.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001236	0000001	1900.00	19/12/2008	000000287008	002697	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003384	0000001	1625.00	19/12/2008	000000105791	002697	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003386	0000001	2086.47	19/12/2008	000000107328	002697	850062	135.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003389	0000001	2000.00	19/12/2008	000000105910	002697	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003359	0000001	157.15	19/12/2008	000000105910	002697	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003360	0000001	235.00	19/12/2008	000000105910	002697	850674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003361	0000001	420.00	19/12/2008	000000105910	002697	850673	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003265	0000001	606.00	19/12/2008	000000287008	002697	854217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	2027.68	22/12/2008	000000287008	002697	854221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003391	0000001	317.00	22/12/2008	000000105910	002697	850676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	1000.00	22/12/2008	000000287008	002697	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003419	0000001	3600.00	22/12/2008	000000289000	002697	850378	571.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003422	0000001	1820.00	22/12/2008	000000287008	002697	854222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003392	0000001	2676.00	22/12/2008	000000287008	002697	854229	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003162	0000001	1660.00	22/12/2008	000000287008	002697	854232	113.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003037	0000001	596.00	22/12/2008	000000287008	002697	854228	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002912	0000001	5157.60	22/12/2008	000000287008	002697	854221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	3540.66	22/12/2008	000000287008	002697	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	554.00	22/12/2008	000000075779	002697	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	1684.78	22/12/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	240.00	22/12/2008	000000075779	002697	852513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	498.00	22/12/2008	000000075779	002697	852512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	726.00	22/12/2008	000000075779	002697	852512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	1600.00	22/12/2008	000000075779	002697	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	116.00	22/12/2008	000000051365	002697	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	90.00	22/12/2008	000000051365	002697	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	2462.00	22/12/2008	000000051365	002697	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003420	0000001	400.00	22/12/2008	000000287008	002697	854226	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003420	0000002	300.00	22/12/2008	000000051365	002697	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003420	0000003	300.00	22/12/2008	000000105910	002697	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003425	0000001	47.33	22/12/2008	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003231	0000001	926.32	22/12/2008	000000287008	002697	854221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003055	0000001	3000.00	22/12/2008	000000287008	002697	854231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003393	0000001	240.00	22/12/2008	000000287008	002697	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003394	0000001	56.00	22/12/2008	000000287008	002697	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002937	0000001	3900.00	22/12/2008	000000287008	002697	854225	664.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002962	0000001	640.00	23/12/2008	000000289000	002697	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003427	0000001	400.00	23/12/2008	000000082236	002697	851467	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003430	0000001	1316.00	23/12/2008	000000051403	002697	850261	65.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003439	0000001	436.09	23/12/2008	000000082236	002697	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003564	0000001	242.11	23/12/2008	000000051365	002697	851380	12.11	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003429	0000001	2286.00	23/12/2008	000000051365	002697	851414	114.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003428	0000001	183.00	23/12/2008	000000075779	002697	852515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0000001	151.20	23/12/2008	000000071498	002697	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000002	624.93	23/12/2008	000000082236	002697	851465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	740.00	23/12/2008	000000115169	002697	850018	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	1125.00	23/12/2008	000000105813	002697	850245	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	1297.50	23/12/2008	000000105813	002697	850246	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	520.00	23/12/2008	000000105813	002697	850247	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	300.00	23/12/2008	000000105813	002697	850248	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	325.00	23/12/2008	000000105813	002697	850249	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003437	0000001	1125.00	23/12/2008	000000105813	002697	850244	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	1854.00	23/12/2008	000000082236	002697	851465	133.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000001	110.00	24/12/2008	000000115169	002697	850020	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	220.00	24/12/2008	000000051365	002697	851415	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003443	0000001	55.00	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003267	0000001	28.00	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003440	0000001	14.00	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003235	0000001	14.00	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	1600.00	26/12/2008	000000113158	002697	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	65.00	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003444	0000001	635.00	26/12/2008	000000289000	002697	850380	31.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003447	0000001	42.00	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003450	0000001	129.25	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	350.00	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	655.50	30/12/2008	000000105821	002697	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003460	0000001	1000.00	30/12/2008	000000105910	002697	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	310.17	30/12/2008	000000105813	002697	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	791.99	30/12/2008	000000105910	002697	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003461	0000001	13672.50	30/12/2008	000000287008	002697	854235	1531.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003368	0000001	8491.07	30/12/2008	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002914	0000001	2753.11	30/12/2008	000000287008	002697	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002610	0000001	5973.90	30/12/2008	000000105910	002697	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0000001	4400.00	30/12/2008	000000075779	002697	852517	820.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003455	0000001	5000.00	30/12/2008	000000580406	002697	850662	1529.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003456	0000001	2500.00	30/12/2008	000000580406	002697	850661	536.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	2850.00	30/12/2008	000000580406	002697	850664	595.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	2781.70	30/12/2008	000000580406	002697	850666	139.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	2522.50	30/12/2008	000000075779	002697	852516	201.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	2905.00	30/12/2008	000000580406	002697	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	1684.78	30/12/2008	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	257.06	30/12/2008	000000075779	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	245.30	30/12/2008	000000075779	002697	852525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	1052.64	30/12/2008	000000110027	002697	850166	52.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	29122.25	30/12/2008	000000110027	002697	850172	2368.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	13276.50	30/12/2008	000000051365	002697	851417	1090.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	2006.00	30/12/2008	000000051365	002697	851417	202.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000001	22825.00	30/12/2008	000000110027	002697	850171	1826.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003211	0000001	2078.25	30/12/2008	000000110027	002697	850169	166.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	3173.10	30/12/2008	000000287008	002697	854242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	1449.00	30/12/2008	000000110027	002697	850170	72.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	210.50	30/12/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003452	0000001	640.00	30/12/2008	000000082236	002697	851472	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002082	0000001	10050.00	30/12/2008	000000287008	002697	854244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	759.52	30/12/2008	000000580406	002697	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000002	2000.00	30/12/2008	000000075779	002697	852525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	122.00	30/12/2008	000000075779	002697	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	3150.00	30/12/2008	000000075779	002697	852518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	1117.00	30/12/2008	000000075779	002697	852519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	338.00	30/12/2008	000000075779	002697	852519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	725.00	30/12/2008	000000075779	002697	852519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0000001	720.00	30/12/2008	000000075779	002697	852519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	1917.90	30/12/2008	000000075779	002697	852520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	2404.60	30/12/2008	000000580406	002697	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	896.80	30/12/2008	000000075779	002697	852520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003259	0000001	3000.00	30/12/2008	000000287008	002697	854237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003262	0000001	500.00	30/12/2008	000000287008	002697	854234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003316	0000001	450.00	30/12/2008	000000082236	002697	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003244	0000001	640.00	30/12/2008	000000082236	002697	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003454	0000001	1450.00	30/12/2008	000000051403	002697	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003462	0000001	6418.00	30/12/2008	000000287008	002697	852435	706.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003535	0000001	500.00	30/12/2008	000000082236	002697	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003537	0000001	949.59	30/12/2008	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003407	0000001	1012.00	30/12/2008	000000287008	002697	854245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002980	0000001	3710.00	30/12/2008	000000287008	002697	854241	605.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002915	0000001	3067.79	30/12/2008	000000287008	002697	854239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003084	0000001	500.00	30/12/2008	000000082236	002697	851469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003533	0000002	748.72	30/12/2008	000000082236	002697	851473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003534	0000001	88.20	30/12/2008	000000082236	002697	851473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003459	0000001	2000.00	30/12/2008	000000287008	002697	854240	179.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003463	0000001	2500.00	30/12/2008	000000287008	002697	854233	361.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002911	0000001	2562.22	30/12/2008	000000287008	002697	854239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003533	0000001	700.00	31/12/2008	000000287008	002697	854245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003540	0000001	2200.00	31/12/2008	000000287008	002697	854238	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003548	0000001	1040.96	31/12/2008	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003529	0000001	1131.09	31/12/2008	000000051365	002697	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	324.41	31/12/2008	000000051365	002697	851418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	1562.21	31/12/2008	000000075779	002697	852528	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003542	0000001	185.00	31/12/2008	000000000000	000000	000000	9.25	1	Conta Corrente	NULL

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Última atualização: 11/06/2024