de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC DE OBRAS PUB. SERV.URBANOS	0000434	0000001	770.00	02/01/2008	000000215554	007595	855333	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0000019	0000001	330.00	02/01/2008	000000215503	007595	855412	11.55	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000060	0000001	65.00	03/01/2008	000000215503	007595	855348	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000078	0000001	150.00	03/01/2008	000000215554	007595	853193	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0000086	0000001	150.00	03/01/2008	000000215554	007595	853192	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0000094	0000001	120.00	03/01/2008	000000215503	007595	855347	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000655	0000001	85.00	03/01/2008	000000215554	007595	853195	2.98	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM E PLANEJAMENTO	0000663	0000001	905.00	03/01/2008	000000215554	007595	853190	31.68	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0000761	0000001	68.00	03/01/2008	000000215554	007595	853191	2.38	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0000787	0000001	1600.00	03/01/2008	000000215554	007595	853189	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0000515	0000001	226.00	04/01/2008	000000215554	007595	853198	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0000671	0000001	415.00	04/01/2008	000000215554	007595	853200	14.52	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0000418	0000001	2500.00	04/01/2008	000000215554	007595	853199	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0000426	0000001	1000.00	04/01/2008	000000215503	007595	855349	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000108	0000001	120.00	07/01/2008	000010013730	001187	045396	0.00	1	Conta Corrente	ICMS - IPVA -
SEC.DE ASSISTENCIA SOCIAL	0000116	0000001	150.00	08/01/2008	000010013730	001187	045397	0.00	1	Conta Corrente	ICMS - IPVA -
SEC.DE ASSISTENCIA SOCIAL	0000124	0000001	60.00	08/01/2008	000010013730	001187	045398	0.00	1	Conta Corrente	ICMS - IPVA -
SECRETARIA DE SAUDE	0000141	0000001	17988.70	08/01/2008	000000580406	007595	850662	0.00	1	Conta Corrente	PAB-FUNDO NAC SAUDE
SECRETARIA DE SAUDE	0000167	0000001	11062.37	08/01/2008	000000580406	007595	850661	0.00	1	Conta Corrente	PAB-FUNDO NAC SAUDE
SECRETARIA DE SAUDE	0000825	0000001	309.03	08/01/2008	000000580406	007595	850639	24.72	1	Conta Corrente	PAB-FUNDO NAC SAUDE
SEC DE FINANCAS	0002119	0000001	240.00	09/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0002160	0000001	6284.08	10/01/2008	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0002178	0000001	1548.87	10/01/2008	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0002186	0000001	9667.77	10/01/2008	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001783	0000001	98.09	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001911	0000001	15.66	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE OBRAS PUB. SERV.URBANOS	0000680	0000001	212.00	10/01/2008	000000215503	007595	855390	7.42	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000442	0000001	591.54	10/01/2008	000000215503	007595	855399	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000621	0000001	850.00	10/01/2008	000000215503	007595	855387	29.75	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000647	0000001	613.00	10/01/2008	000000215503	007595	855404	21.46	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000027	0000001	693.00	10/01/2008	000000215503	007595	855388	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000159	0000001	117.28	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE OBRAS PUB. SERV.URBANOS	0000175	0000001	86.82	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE OBRAS PUB. SERV.URBANOS	0000221	0000001	115.54	10/01/2008	000000215503	007595	855393	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000248	0000001	460.00	10/01/2008	000000215503	007595	855411	16.10	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000256	0000001	850.00	10/01/2008	000000215503	007595	855420	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000400	0000001	7500.00	10/01/2008	000000215503	007595	855398	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000710	0000001	850.00	10/01/2008	000000215503	007595	855413	29.75	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000736	0000001	850.00	10/01/2008	000000215503	007595	855386	29.75	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000841	0000001	2895.00	10/01/2008	000000215503	007595	855400	168.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000841	0000002	1905.00	10/01/2008	000000215503	007595	855397	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000795	0000001	1250.00	10/01/2008	000000215503	007595	855391	43.25	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000906	0000001	1200.00	10/01/2008	000000215503	007595	855375	42.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000914	0000001	200.00	10/01/2008	000000215503	007595	855364	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000922	0000001	1500.00	10/01/2008	000000215503	007595	855361	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000931	0000001	1200.00	10/01/2008	000000215503	007595	855350	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000949	0000001	250.00	10/01/2008	000000215503	007595	855365	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000957	0000001	150.00	10/01/2008	000000215503	007595	855356	5.25	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000965	0000001	250.00	10/01/2008	000000215503	007595	855363	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000973	0000001	250.00	10/01/2008	000000215503	007595	855358	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000981	0000001	950.00	10/01/2008	000000215503	007595	855366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000990	0000001	1200.00	10/01/2008	000000215503	007595	855362	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001007	0000001	825.00	10/01/2008	000000215503	007595	855360	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001015	0000001	250.00	10/01/2008	000000215503	007595	855373	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001023	0000001	200.00	10/01/2008	000000215503	007595	855372	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001031	0000001	150.00	10/01/2008	000000215503	007595	855357	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001040	0000001	380.00	10/01/2008	000000215503	007595	855374	13.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001058	0000001	400.00	10/01/2008	000000215503	007595	855355	14.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001066	0000001	500.00	10/01/2008	000000215503	007595	855371	17.50	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001074	0000001	380.00	10/01/2008	000000215503	007595	855380	13.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001082	0000001	380.00	10/01/2008	000000215503	007595	855368	13.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001091	0000001	480.00	10/01/2008	000000215503	007595	855370	16.80	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001104	0000001	380.00	10/01/2008	000000215503	007595	855367	13.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001112	0000001	380.00	10/01/2008	000000215503	007595	855359	13.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001121	0000001	400.00	10/01/2008	000000215503	007595	855353	14.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001139	0000001	550.00	10/01/2008	000000215503	007595	855377	19.25	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001147	0000001	600.00	10/01/2008	000000215503	007595	855376	21.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001155	0000001	380.00	10/01/2008	000000215503	007595	855379	13.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001163	0000001	400.00	10/01/2008	000000215503	007595	855354	14.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001171	0000001	400.00	10/01/2008	000000215503	007595	855352	14.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001180	0000001	2000.00	10/01/2008	000000215503	007595	855351	178.83	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001198	0000001	380.00	10/01/2008	000000215503	007595	855378	13.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001201	0000001	380.00	10/01/2008	000000215503	007595	855383	13.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001210	0000001	380.00	10/01/2008	000000215503	007595	855382	13.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001228	0000001	380.00	10/01/2008	000000215503	007595	855381	13.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001236	0000001	270.00	10/01/2008	000000215503	007595	855414	9.45	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001261	0000001	380.00	10/01/2008	000000215503	007595	855369	13.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001724	0000001	99.93	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001759	0000001	103.32	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001767	0000001	32.41	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001830	0000001	260.77	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001848	0000001	174.84	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADM E PLANEJAMENTO	0000035	0000001	1290.97	10/01/2008	000000215503	007595	855416	45.18	1	Conta Corrente	FUNDO DE PARTICIPACAO
SECRETARIA DE SAUDE	0001244	0000001	1200.00	10/01/2008	000000580414	007595	851669	42.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0001252	0000001	1200.00	10/01/2008	000000580414	007595	851670	42.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0000639	0000001	55.00	10/01/2008	000000580414	007595	851668	1.93	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0000698	0000001	1050.00	10/01/2008	000000580414	007595	851667	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0000191	0000001	860.00	10/01/2008	000000580414	007595	851666	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0000205	0000001	1432.00	10/01/2008	000000580414	007595	851665	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0000230	0000001	900.00	10/01/2008	000000580414	007595	851664	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0000388	0000001	2100.00	10/01/2008	000000580414	007595	851661	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0002143	0000001	10913.61	10/01/2008	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000272	0000001	250.00	10/01/2008	000000215503	007595	855396	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000281	0000001	100.00	10/01/2008	000000215503	007595	855395	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000299	0000001	200.00	10/01/2008	000000215503	007595	855384	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000507	0000001	50.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ASSISTENCIA SOCIAL	0000469	0000001	2300.00	10/01/2008	000000580414	007595	851662	252.33	1	Conta Corrente	FMSMS-APARECIDA
SEC DE EDUCACAO E CULTURA	0000728	0000001	104.00	10/01/2008	000000050016	007595	851571	3.64	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0002135	0000001	4396.69	10/01/2008	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE EDUCACAO E CULTURA	0002151	0000001	1197.74	10/01/2008	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE EDUCACAO E CULTURA	0001279	0000001	510.00	10/01/2008	000000243671	007595	850097	17.85	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0001953	0000001	621.76	10/01/2008	000000215503	007595	855402	21.76	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE EDUCACAO E CULTURA	0000868	0000001	187.00	11/01/2008	000000050016	007595	851573	6.55	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0000752	0000001	380.00	11/01/2008	000000050016	007595	851574	13.30	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0000779	0000001	156.00	11/01/2008	000000050016	007595	851572	5.46	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0001708	0000001	5237.86	11/01/2008	000000050016	007595	851575	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC.DE ASSISTENCIA SOCIAL	0000302	0000001	110.00	11/01/2008	000000012734	007595	850040	0.00	1	Conta Corrente	DIST.FEDERAL I T R
SEC.DE ASSISTENCIA SOCIAL	0000311	0000001	60.00	11/01/2008	000000215554	007595	853201	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0000329	0000001	200.00	11/01/2008	000000227900	007595	850016	0.00	1	Conta Corrente	PMAP FMAS IGBF
SECRETARIA DE SAUDE	0001333	0000001	1777.83	11/01/2008	000000580406	007595	850640	0.00	1	Conta Corrente	PAB-FUNDO NAC SAUDE
SECRETARIA DE SAUDE	0001350	0000001	700.00	11/01/2008	000000580414	007595	851673	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC DE OBRAS PUB. SERV.URBANOS	0000701	0000001	2423.00	11/01/2008	000000215554	007595	853202	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0000876	0000001	1200.00	11/01/2008	000000166049	007595	850092	42.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE OBRAS PUB. SERV.URBANOS	0000884	0000001	1000.00	11/01/2008	000000166049	007595	850090	35.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE OBRAS PUB. SERV.URBANOS	0000892	0000001	1000.00	11/01/2008	000000166049	007595	850091	35.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE FINANCAS	0001791	0000001	1692.01	11/01/2008	000000215503	007595	855418	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001805	0000001	1561.35	11/01/2008	000000215503	007595	855417	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001813	0000001	5468.77	11/01/2008	000000580414	007595	851672	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC DE FINANCAS	0002470	0000001	0.75	11/01/2008	000000012734	007595	000000	0.00	1	Conta Corrente	DIST.FEDERAL I T R
SEC DE FINANCAS	0002470	0000002	52.68	11/01/2008	000000166049	007595	000000	0.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE OBRAS PUB. SERV.URBANOS	0000850	0000001	150.00	14/01/2008	00000015766X	007595	850226	5.25	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE ADM E PLANEJAMENTO	0001643	0000001	825.00	14/01/2008	000000215503	007595	855538	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000809	0000001	1000.00	14/01/2008	000000215503	007595	855424	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000817	0000001	500.00	14/01/2008	000000215503	007595	855425	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SECRETARIA DE SAUDE	0002526	0000001	28.39	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ASSISTENCIA SOCIAL	0000337	0000001	100.00	14/01/2008	000000215554	007595	853114	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0000345	0000001	100.00	14/01/2008	000000215503	007595	855422	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000353	0000001	100.00	14/01/2008	000000215503	007595	855421	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000361	0000001	70.00	14/01/2008	000000215503	007595	855427	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000370	0000001	200.00	14/01/2008	000000215554	007595	853113	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0000744	0000001	50.00	14/01/2008	000000215503	007595	855426	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE EDUCACAO E CULTURA	0000833	0000001	50.00	14/01/2008	000000243671	007595	850098	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0002534	0000001	314.00	14/01/2008	00000015766X	007595	850227	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC DE EDUCACAO E CULTURA	0000132	0000001	14.23	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE EDUCACAO E CULTURA	0001937	0000001	216.86	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE EDUCACAO E CULTURA	0001945	0000001	14.12	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001856	0000001	34.07	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001864	0000001	34.07	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001872	0000001	96.99	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001881	0000001	34.07	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001899	0000001	749.07	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001775	0000001	53.63	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001732	0000001	66.05	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001741	0000001	156.60	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001694	0000001	170.04	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001678	0000001	104.50	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADM E PLANEJAMENTO	0002585	0000001	172.00	15/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINETE DO PREFEITO	0002551	0000001	300.00	15/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE OBRAS PUB. SERV.URBANOS	0001651	0000001	1000.00	15/01/2008	000000215554	007595	853144	125.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0002569	0000001	522.00	15/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0002577	0000001	944.00	15/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0001821	0000001	34.07	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001929	0000001	62.24	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE EDUCACAO E CULTURA	0001325	0000001	120.00	16/01/2008	00000015766X	007595	850228	4.20	1	Conta Corrente	SALARIO EDUCACAO
SEC.DE ASSISTENCIA SOCIAL	0000477	0000001	100.00	16/01/2008	000000215503	007595	855452	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000485	0000001	160.00	16/01/2008	000000215503	007595	855429	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000493	0000001	150.00	16/01/2008	000000215503	007595	855430	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000451	0000001	40.00	16/01/2008	000000215503	007595	855451	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000540	0000001	200.00	17/01/2008	000000215503	007595	855453	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000558	0000001	70.00	17/01/2008	000000215503	007595	855454	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0001996	0000001	1200.00	17/01/2008	000000254509	007595	850002	0.00	1	Conta Corrente	BLGES/MS-APARECIDA
SEC DE OBRAS PUB. SERV.URBANOS	0001384	0000001	26.00	18/01/2008	000000215503	007595	855455	0.91	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0001431	0000001	100.00	18/01/2008	000000215503	007595	855431	3.50	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000183	0000001	1800.00	18/01/2008	000000215503	007595	855460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC. DE ADM E PLANEJAMENTO	0001392	0000001	180.00	18/01/2008	000000215503	007595	855432	6.30	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0002631	0000001	1071.14	18/01/2008	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000566	0000001	100.00	18/01/2008	000000580414	007595	851644	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0000574	0000001	100.00	18/01/2008	000000580414	007595	851642	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0000582	0000001	200.00	18/01/2008	000000215503	007595	855456	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000591	0000001	200.00	18/01/2008	000000580414	007595	851643	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0000604	0000001	52.00	18/01/2008	000000215503	007595	855458	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0000612	0000001	100.00	18/01/2008	000000215503	007595	855459	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0001287	0000001	200.00	18/01/2008	000000580414	007595	851645	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC DE EDUCACAO E CULTURA	0001406	0000001	208.00	18/01/2008	000000215503	007595	855457	7.28	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE EDUCACAO E CULTURA	0001414	0000001	199.90	18/01/2008	000000050016	007595	851578	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0001422	0000001	100.00	18/01/2008	000000050016	007595	851577	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0001660	0000001	6600.00	18/01/2008	000000050016	007595	851576	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SECRETARIA DE SAUDE	0001368	0000001	356.00	19/01/2008	000000215554	007595	853092	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE SAUDE	0001597	0000001	211.20	20/01/2008	000000580414	007595	851654	7.39	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0001376	0000001	108.00	21/01/2008	000000580414	007595	851646	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0001449	0000001	2330.00	21/01/2008	000000580414	007595	851650	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0002089	0000001	430.00	21/01/2008	000000580414	007595	851649	15.05	1	Conta Corrente	FMSMS-APARECIDA
SEC DE FINANCAS	0001686	0000001	1401.69	21/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE OBRAS PUB. SERV.URBANOS	0001619	0000001	52.00	21/01/2008	000000215554	007595	853246	1.82	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0002593	0000001	1359.60	21/01/2008	000000215503	007595	855464	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002054	0000001	650.00	21/01/2008	000000215503	007595	855433	22.75	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002062	0000001	2149.96	21/01/2008	000000215503	007595	855461	1193.36	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002062	0000002	3650.04	21/01/2008	000000166049	007595	850094	0.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE EDUCACAO E CULTURA	0001562	0000001	36.00	21/01/2008	000000050016	007595	851650	1.26	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0001571	0000001	170.00	21/01/2008	000000050016	007595	851580	5.95	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0001961	0000001	146.55	21/01/2008	000000215554	007595	853241	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0000213	0000001	528.00	21/01/2008	000000050016	007595	851649	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC.DE ASSISTENCIA SOCIAL	0002071	0000001	1800.00	21/01/2008	000000215503	007595	855463	117.63	1	Conta Corrente	FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE SAéDE	0001309	0000001	110.00	21/01/2008	000000580414	007595	851648	0.00	1	Conta Corrente	FMSMS-APARECIDA
FUNDO MUNICIPAL DE SAéDE	0001317	0000001	91.13	21/01/2008	000000580414	007595	851647	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0001503	0000001	100.00	22/01/2008	000000223603	007595	850229	3.50	1	Conta Corrente	PETI JORNADA
SEC.DE ASSISTENCIA SOCIAL	0001511	0000001	80.00	22/01/2008	000000215554	007595	853116	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0001627	0000001	94.00	22/01/2008	000000215554	007595	853115	3.29	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0002674	0000001	41.32	22/01/2008	000000061875	007595	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC DE FINANCAS	0002674	0000002	0.21	22/01/2008	000000012734	007595	000000	0.00	1	Conta Corrente	DIST.FEDERAL I T R
SEC DE FINANCAS	0000523	0000001	10000.00	22/01/2008	000000215554	007595	853117	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0002691	0000001	25.75	23/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0002704	0000001	66.98	23/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0002712	0000001	818.05	23/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0002721	0000001	871.89	23/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0002739	0000001	13.79	23/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0002747	0000001	1542.91	23/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0002755	0000001	411.69	23/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0002763	0000001	6774.96	23/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0002771	0000001	311.41	23/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0001716	0000001	19.57	23/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0001902	0000001	634.67	23/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE OBRAS PUB. SERV.URBANOS	0001635	0000001	7037.90	23/01/2008	000000215503	007595	855465	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0001520	0000001	100.00	23/01/2008	000000215503	007595	853120	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0001538	0000001	40.00	23/01/2008	000000215554	007595	853242	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0001546	0000001	40.00	23/01/2008	000000215554	007595	853243	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0001465	0000001	200.00	23/01/2008	000000215554	007595	853119	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0001473	0000001	40.00	23/01/2008	000000215554	007595	853244	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0001554	0000001	70.00	23/01/2008	000000215554	007595	853245	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0002780	0000001	919.07	23/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.DE ASSISTENCIA SOCIAL	0001490	0000001	100.00	24/01/2008	000000215503	007595	855466	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0001481	0000001	60.00	25/01/2008	000000215503	007595	855467	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0001589	0000001	100.00	25/01/2008	000000215503	007595	855474	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0002852	0000001	17.46	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ASSISTENCIA SOCIAL	0001457	0000001	200.00	28/01/2008	000000215503	007595	855475	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000531	0000001	10000.00	28/01/2008	000000215503	007595	855317	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0000531	0000002	10000.00	28/01/2008	000000215503	007595	855316	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC. DE ADM E PLANEJAMENTO	0002933	0000001	1335.00	29/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. DE ADM E PLANEJAMENTO	0002941	0000001	271.00	29/01/2008	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE EDUCACAO E CULTURA	0002917	0000001	115.91	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE EDUCACAO E CULTURA	0002925	0000001	211.56	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE EDUCACAO E CULTURA	0002011	0000001	2930.00	30/01/2008	000000050016	007595	851652	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0002127	0000001	5214.32	30/01/2008	000000243671	007595	850099	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0002321	0000001	16489.40	30/01/2008	000000090549	007595	000000	2570.72	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002330	0000001	4752.04	30/01/2008	000000090549	007595	000000	960.19	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002348	0000001	573.12	30/01/2008	000000090549	007595	000000	43.24	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002356	0000001	7730.30	30/01/2008	000000090549	007595	000000	1612.48	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002364	0000001	14085.62	30/01/2008	000000090549	007595	000000	3325.25	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002372	0000001	499.24	30/01/2008	000000000000	000000	000000	34.40	1	Conta Corrente	Caixa
SEC DE EDUCACAO E CULTURA	0002372	0000002	2888.48	30/01/2008	000000090549	007595	000000	418.75	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002381	0000001	1312.40	30/01/2008	000000090549	007595	000000	229.92	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002399	0000001	790.00	30/01/2008	000000090549	007595	000000	213.77	1	Conta Corrente	FOPAG
SEC.DE ASSISTENCIA SOCIAL	0002194	0000001	200.00	30/01/2008	000000215554	007595	855247	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0002003	0000001	1845.00	30/01/2008	000000241172	007595	850092	273.78	1	Conta Corrente	PMAP FMAS PBFI
SEC.DE ASSISTENCIA SOCIAL	0002968	0000001	196.00	30/01/2008	000000580414	007595	851662	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC. DE ADM E PLANEJAMENTO	0002313	0000002	1216.16	30/01/2008	000000090549	007595	000000	93.60	1	Conta Corrente	FOPAG
SEC. DE ADM E PLANEJAMENTO	0002488	0000001	1055.00	30/01/2008	000000215503	007595	855445	121.33	1	Conta Corrente	FUNDO DE PARTICIPACAO
GABINETE DO PREFEITO	0000264	0000001	1260.00	30/01/2008	000000215503	007595	855469	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
GABINETE DO PREFEITO	0002038	0000001	3000.00	30/01/2008	000000215503	007595	855436	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
GABINETE DO PREFEITO	0002241	0000002	983.34	30/01/2008	000000090549	007595	000000	75.52	1	Conta Corrente	FOPAG
SEC DE FINANCAS	0002950	0000001	425.80	30/01/2008	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0000701	0000002	2000.00	30/01/2008	000000215503	007595	855437	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0002275	0000002	3399.37	30/01/2008	000000090549	007595	000000	276.90	1	Conta Corrente	FOPAG
SEC DE OBRAS PUB. SERV.URBANOS	0002097	0000001	4000.00	30/01/2008	000000215503	007595	855468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002101	0000001	450.00	30/01/2008	000000215503	007595	855438	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002232	0000002	5174.64	30/01/2008	000000090549	007595	000000	399.20	1	Conta Corrente	FOPAG
SEC DE OBRAS PUB. SERV.URBANOS	0002267	0000002	7514.58	30/01/2008	000000090549	007595	000000	1309.05	1	Conta Corrente	FOPAG
SECRETARIA DE SAUDE	0002020	0000001	2870.00	30/01/2008	000000580414	007595	851652	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0002445	0000001	1216.16	30/01/2008	000000000000	000000	000000	93.60	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0002445	0000002	9761.78	30/01/2008	000000090549	007595	000000	1221.43	1	Conta Corrente	FOPAG
SECRETARIA DE SAUDE	0000396	0000001	14008.20	30/01/2008	000000580414	007595	851683	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0000396	0000002	239.40	30/01/2008	000000580414	007595	851685	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0000396	0000003	752.40	30/01/2008	000000580414	007595	851684	0.00	1	Conta Corrente	FMSMS-APARECIDA
FUNDO MUNICIPAL DE SAéDE	0002461	0000001	380.00	30/01/2008	000000000000	000000	000000	30.40	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAéDE	0002461	0000002	1036.26	30/01/2008	000000090549	007595	000000	81.60	1	Conta Corrente	FOPAG
FUNDO MUNICIPAL DE SAéDE	0002429	0000001	34516.26	31/01/2008	000000090549	007595	000000	6669.54	1	Conta Corrente	FOPAG
FUNDO MUNICIPAL DE SAéDE	0002437	0000001	8658.34	31/01/2008	000000090549	007595	000000	1082.55	1	Conta Corrente	FOPAG
SECRETARIA DE SAUDE	0002453	0000001	5104.26	31/01/2008	000000090549	007595	000000	936.81	1	Conta Corrente	FOPAG
SEC DE OBRAS PUB. SERV.URBANOS	0002500	0000001	7000.00	31/01/2008	000000000373	005580	000001	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SEC DE OBRAS PUB. SERV.URBANOS	0002267	0000001	399.00	31/01/2008	000000000000	000000	000000	31.92	1	Conta Corrente	Caixa
SEC DE OBRAS PUB. SERV.URBANOS	0002232	0000001	403.08	31/01/2008	000000000000	000000	000000	30.40	1	Conta Corrente	Caixa
SEC DE OBRAS PUB. SERV.URBANOS	0002976	0000001	2550.00	31/01/2008	000000215503	007595	855403	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003000	0000001	458.00	31/01/2008	000000215503	007595	855473	51.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003018	0000001	458.00	31/01/2008	000000215503	007595	855472	51.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003034	0000001	730.00	31/01/2008	000000215503	007595	855321	25.55	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003042	0000001	405.00	31/01/2008	000000215503	007595	855307	14.18	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0002275	0000001	535.26	31/01/2008	000000000000	000000	000000	41.52	1	Conta Corrente	Caixa
SEC DE FINANCAS	0003069	0000001	35.70	31/01/2008	000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0003077	0000001	5.76	31/01/2008	000000050016	007595	000000	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE FINANCAS	0003093	0000001	332.97	31/01/2008	000000090549	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC DE FINANCAS	0003107	0000001	176.70	31/01/2008	000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
GABINETE DO PREFEITO	0002259	0000001	7500.00	31/01/2008	000000090549	007595	000000	1345.97	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0002241	0000001	1200.00	31/01/2008	000000000000	000000	000000	108.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002984	0000001	1500.00	31/01/2008	000000215503	007595	855345	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
GABINETE DO PREFEITO	0002992	0000001	1000.00	31/01/2008	000000215503	007595	855471	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
PROCURADORIA JURIDICA	0002291	0000001	1200.00	31/01/2008	000000090549	007595	000000	108.00	1	Conta Corrente	FOPAG
PROCURADORIA JURIDICA	0002305	0000001	759.00	31/01/2008	000000090549	007595	000000	60.72	1	Conta Corrente	FOPAG
SEC. DE ADM E PLANEJAMENTO	0003051	0000001	650.00	31/01/2008	000000215503	007595	000000	22.75	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC. DE ADM E PLANEJAMENTO	0002283	0000001	3711.68	31/01/2008	000000090549	007595	000000	603.88	1	Conta Corrente	FOPAG
SEC. DE ADM E PLANEJAMENTO	0002313	0000001	380.00	31/01/2008	000000000000	000000	000000	30.40	1	Conta Corrente	Caixa
SEC.DE ASSISTENCIA SOCIAL	0003026	0000001	200.00	31/01/2008	000000215503	007595	855346	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0003085	0000001	200.00	31/01/2008	000000158178	007595	850064	0.00	1	Conta Corrente	FEX AUXILIO FINANCEIRO PARA FOMENTO EXPORTACOES
SEC.DE ASSISTENCIA SOCIAL	0001988	0000001	228.00	31/01/2008	000000241172	007595	850098	26.22	1	Conta Corrente	PMAP FMAS PBFI
SEC.DE ASSISTENCIA SOCIAL	0002208	0000001	200.00	31/01/2008	000010013730	001187	045399	0.00	1	Conta Corrente	ICMS - IPVA -
SEC.DE ASSISTENCIA SOCIAL	0002216	0000001	1946.16	31/01/2008	000000090549	007595	000000	241.54	1	Conta Corrente	FOPAG
SEC.DE ASSISTENCIA SOCIAL	0002224	0000001	2400.00	31/01/2008	000000090549	007595	000000	216.00	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002402	0000001	3439.77	31/01/2008	000000090549	007595	000000	649.28	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002411	0000001	1736.16	31/01/2008	000000090549	007595	000000	238.56	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002496	0000001	727.50	31/01/2008	000000050016	007595	851653	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0002640	0000001	1300.00	31/01/2008	000000243671	007595	850162	162.50	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0002658	0000001	1300.00	31/01/2008	000000243671	007595	850160	162.50	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0002666	0000001	1300.00	31/01/2008	000000243671	007595	850161	162.50	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0003123	0000001	1183.20	31/01/2008	000000252557	007595	850012	0.00	1	Conta Corrente	BRASIL ALFABETIZADO
SEC DE EDUCACAO E CULTURA	0003140	0000001	1972.00	31/01/2008	000000252557	007595	850011	0.00	1	Conta Corrente	BRASIL ALFABETIZADO
SEC DE EDUCACAO E CULTURA	0003158	0000001	4593.12	31/01/2008	000000252557	007595	850013	0.00	1	Conta Corrente	BRASIL ALFABETIZADO
SEC DE EDUCACAO E CULTURA	0003166	0000001	1204.87	01/02/2008	000000050016	007595	851656	140.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003166	0000002	1345.13	01/02/2008	000000050016	007595	851657	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003336	0000001	403.08	01/02/2008	000000050016	007595	851654	30.84	1	Conta Corrente	NULL
SEC DE FINANCAS	0003212	0000001	5105.26	01/02/2008	000006470134	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003174	0000001	230.00	01/02/2008	000000215554	007595	853148	26.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003271	0000001	380.00	01/02/2008	000000215554	007595	853204	30.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003298	0000001	1000.00	01/02/2008	000000215554	007595	853145	125.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002542	0000001	275.00	01/02/2008	000000215503	007595	855440	31.63	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003263	0000001	7500.00	06/02/2008	000000215503	007595	855449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003182	0000001	260.00	07/02/2008	000000215554	007595	853208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007331	0000001	277.83	07/02/2008	000000215554	007595	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007331	0000002	1500.00	07/02/2008	000000580414	007595	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004677	0000001	11279.52	08/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003743	0000001	1808.60	08/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003751	0000001	14505.00	08/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004693	0000001	7999.16	08/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003506	0000001	270.00	08/02/2008	000000215554	007595	853151	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004651	0000001	10621.42	08/02/2008	000000243671	007595	850169	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004669	0000001	3552.52	08/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004685	0000001	1487.69	08/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004171	0000001	150.00	08/02/2008	000000215554	007595	853146	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004189	0000001	150.00	08/02/2008	000000215554	007595	853147	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003280	0000001	480.00	10/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003905	0000001	200.00	11/02/2008	000000215503	007595	855482	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003921	0000001	400.00	11/02/2008	000000215503	007595	855477	32.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0004014	0000001	380.00	11/02/2008	000000215503	007595	855478	30.40	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0004065	0000001	250.00	11/02/2008	000000215503	007595	855597	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0004111	0000001	250.00	11/02/2008	000000215503	007595	855594	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0004146	0000001	1500.00	11/02/2008	000000215503	007595	855591	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0004448	0000001	1500.00	11/02/2008	000000215503	007595	855497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000001	600.00	11/02/2008	000000215503	007595	855483	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	270.00	11/02/2008	000000215554	007595	853152	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004430	0000001	2000.00	11/02/2008	000000215503	007595	855590	153.58	1	Conta Corrente	NULL
SEC DE FINANCAS	0007277	0000001	4037.00	11/02/2008	000000215503	007595	855491	444.07	1	Conta Corrente	NULL
SEC DE FINANCAS	0003794	0000001	550.00	11/02/2008	000000215503	007595	855481	44.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003913	0000001	380.00	11/02/2008	000000215503	007595	855479	30.40	1	Conta Corrente	NULL
SEC DE FINANCAS	0007285	0000001	2018.50	11/02/2008	000000215503	007595	855450	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003786	0000001	380.00	11/02/2008	000000215503	007595	855488	30.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003930	0000001	500.00	11/02/2008	000000215503	007595	855480	40.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003956	0000001	400.00	11/02/2008	000000215503	007595	855484	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003964	0000001	380.00	11/02/2008	000000215503	007595	855487	30.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003981	0000001	400.00	11/02/2008	000000215503	007595	855486	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003999	0000001	400.00	11/02/2008	000000215503	007595	855485	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004031	0000001	950.00	11/02/2008	000000215503	007595	855476	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004138	0000001	200.00	11/02/2008	000000215503	007595	855592	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004715	0000001	311.82	11/02/2008	000000215503	007595	855504	35.86	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004723	0000001	311.82	11/02/2008	000000215503	007595	855503	35.86	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004731	0000001	311.82	11/02/2008	000000215503	007595	855603	35.86	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004740	0000001	311.82	11/02/2008	000000215503	007595	855505	35.86	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004758	0000001	312.00	11/02/2008	000000215503	007595	855610	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004766	0000001	312.00	11/02/2008	000000215503	007595	855495	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004774	0000001	312.00	11/02/2008	000000215503	007595	855577	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004782	0000001	312.00	11/02/2008	000000215503	007595	855607	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004791	0000001	312.00	11/02/2008	000000215503	007595	855588	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004804	0000001	312.00	11/02/2008	000000215503	007595	855576	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004812	0000001	312.00	11/02/2008	000000215503	007595	855501	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004821	0000001	312.00	11/02/2008	000000215503	007595	855571	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004839	0000001	312.00	11/02/2008	000000215503	007595	855510	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004847	0000001	312.00	11/02/2008	000000215503	007595	855500	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004855	0000001	312.00	11/02/2008	000000215503	007595	855601	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004863	0000001	312.00	11/02/2008	000000215503	007595	855509	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004871	0000001	312.00	11/02/2008	000000215503	007595	855507	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004880	0000001	403.00	11/02/2008	000000215503	007595	855585	46.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004898	0000001	403.00	11/02/2008	000000215503	007595	855496	46.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004901	0000001	403.00	11/02/2008	000000215503	007595	855498	46.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004910	0000001	403.00	11/02/2008	000000215503	007595	855575	46.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004928	0000001	403.00	11/02/2008	000000215503	007595	855608	46.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004936	0000001	403.00	11/02/2008	000000215503	007595	855574	46.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004944	0000001	403.00	11/02/2008	000000215503	007595	855506	46.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004952	0000001	403.00	11/02/2008	000000215503	007595	855572	46.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004961	0000001	416.00	11/02/2008	000000215503	007595	855582	47.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004979	0000001	416.00	11/02/2008	000000215503	007595	855579	47.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004987	0000001	416.00	11/02/2008	000000215503	007595	855584	47.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004995	0000001	416.00	11/02/2008	000000215503	007595	855580	47.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005002	0000001	360.00	11/02/2008	000000215503	007595	855494	41.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005011	0000001	720.00	11/02/2008	000000215503	007595	855606	82.80	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005029	0000001	330.00	11/02/2008	000000215503	007595	855493	37.95	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005037	0000001	338.00	11/02/2008	000000215503	007595	855600	38.87	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005045	0000001	480.00	11/02/2008	000000215503	007595	855602	55.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005053	0000001	325.00	11/02/2008	000000215503	007595	855573	37.38	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005061	0000001	325.00	11/02/2008	000000215503	007595	855599	37.38	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005070	0000001	351.00	11/02/2008	000000215503	007595	855499	40.37	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005088	0000001	400.00	11/02/2008	000000215503	007595	855508	46.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005096	0000001	377.00	11/02/2008	000000215503	007595	855609	43.36	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005100	0000001	364.00	11/02/2008	000000215503	007595	855605	41.86	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003662	0000001	1800.00	11/02/2008	000000215503	007595	855537	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004332	0000001	380.00	11/02/2008	000000215503	007595	855598	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003808	0000001	1200.00	11/02/2008	000000580414	007595	851689	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003841	0000001	380.00	11/02/2008	000000580414	007595	851687	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003859	0000001	380.00	11/02/2008	000000580414	007595	851677	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003867	0000001	380.00	11/02/2008	000000580414	007595	851688	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003875	0000001	1000.00	11/02/2008	000000580414	007595	851691	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003883	0000001	1200.00	11/02/2008	000000580414	007595	851692	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003891	0000001	1200.00	11/02/2008	000000580414	007595	851690	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	380.00	11/02/2008	000000580414	007595	851680	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000001	1200.00	11/02/2008	000000580414	007595	851686	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004006	0000001	380.00	11/02/2008	000000580414	007595	851678	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004049	0000001	100.00	11/02/2008	000000580414	007595	851694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000001	150.00	11/02/2008	000000580414	007595	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004154	0000001	380.00	11/02/2008	000000580414	007595	851679	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004162	0000001	400.00	11/02/2008	000000580414	007595	851676	32.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002046	0000001	1680.00	11/02/2008	000000215554	007595	853155	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003239	0000001	150.00	11/02/2008	000000215554	007595	853154	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003247	0000001	100.00	11/02/2008	000000215554	007595	853153	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004341	0000001	270.00	11/02/2008	000000215503	007595	855589	31.05	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004375	0000001	480.00	11/02/2008	000000215503	007595	855489	38.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004391	0000001	380.00	11/02/2008	000000215503	007595	855490	30.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004405	0000001	380.00	11/02/2008	000000050016	007595	851683	30.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004057	0000001	200.00	11/02/2008	000000215503	007595	855596	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004383	0000001	380.00	11/02/2008	000000215503	007595	855581	30.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004421	0000001	380.00	11/02/2008	000000215503	007595	855583	30.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003255	0000001	160.00	11/02/2008	000000050016	007595	851682	18.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003816	0000001	1000.00	11/02/2008	000000050016	007595	851660	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003824	0000001	550.00	11/02/2008	000000050016	007595	851658	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003832	0000001	480.00	11/02/2008	000000050016	007595	851659	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004090	0000001	250.00	11/02/2008	000000050016	007595	851681	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004103	0000001	250.00	11/02/2008	000000215503	007595	855595	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004120	0000001	250.00	11/02/2008	000000215503	007595	855593	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004219	0000001	108.00	13/02/2008	000000215503	007595	855531	12.42	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004073	0000001	150.00	13/02/2008	000000215503	007595	855536	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004600	0000001	3486.00	13/02/2008	000000215503	007595	855535	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004197	0000001	380.00	13/02/2008	000000215554	007595	853157	43.70	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004201	0000001	7000.00	13/02/2008	000000215554	007595	853159	2112.06	1	Conta Corrente	NULL
SEC DE FINANCAS	0005592	0000001	1812.80	13/02/2008	000000215503	007595	855532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001295	0000001	310.00	13/02/2008	000000215503	007595	855533	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005584	0000001	1448.00	13/02/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003654	0000001	500.00	14/02/2008	000000215503	007595	855550	57.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004481	0000001	903.84	14/02/2008	000000215503	007595	855541	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000043	0000001	2000.00	14/02/2008	000000215503	007595	855551	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004324	0000001	149.60	14/02/2008	000000215503	007595	855542	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004260	0000001	750.00	14/02/2008	000000215503	007595	855549	86.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004278	0000001	750.00	14/02/2008	000000215503	007595	855548	86.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004294	0000001	180.00	14/02/2008	000000215503	007595	855546	20.70	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004456	0000001	360.00	14/02/2008	000000215503	007595	855545	41.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004499	0000001	1561.35	14/02/2008	000000215503	007595	855540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004316	0000001	318.00	14/02/2008	000000580414	007595	851699	36.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001970	0000001	161.68	14/02/2008	000000580414	007595	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005363	0000001	134.50	14/02/2008	000000580414	007595	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003638	0000001	34.07	14/02/2008	000000580414	007595	851695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004464	0000001	470.00	14/02/2008	000000580414	007595	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004502	0000001	4654.05	14/02/2008	000000580414	007595	851703	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004243	0000001	2309.10	14/02/2008	000000050016	007595	851686	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004251	0000001	6334.50	14/02/2008	000000243671	007595	850166	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004286	0000001	460.00	14/02/2008	000000243671	007595	850168	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004308	0000001	110.00	14/02/2008	000000050016	007595	851684	12.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004367	0000001	2100.00	14/02/2008	000000243671	007595	850167	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004472	0000001	1903.86	14/02/2008	00000015766X	007595	850229	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002518	0000001	2983.33	14/02/2008	000000050016	007595	851685	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004634	0000001	1080.00	14/02/2008	000000215503	007595	855552	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003221	0000001	110.00	14/02/2008	000000215554	007595	853161	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003387	0000001	150.00	14/02/2008	000000215554	007595	853160	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004227	0000001	200.00	14/02/2008	000000215554	007595	853162	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004511	0000001	80.00	15/02/2008	000000215554	007595	853166	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004529	0000001	150.00	15/02/2008	000000215554	007595	853167	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004537	0000001	100.00	15/02/2008	000000215554	007595	853165	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004553	0000001	50.00	15/02/2008	000000215554	007595	853168	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004561	0000001	100.00	15/02/2008	000000215554	007595	853164	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004588	0000001	250.00	15/02/2008	000000215554	007595	853171	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004545	0000001	190.00	15/02/2008	000000215554	007595	853169	21.85	1	Conta Corrente	NULL
SEC DE FINANCAS	0000043	0000002	840.00	15/02/2008	000000215503	007595	855553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004570	0000001	380.00	15/02/2008	000000215554	007595	853170	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004596	0000001	2431.73	15/02/2008	00000022586X	007595	850021	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004642	0000001	1400.00	18/02/2008	000000215554	007595	853081	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003778	0000001	380.00	18/02/2008	000000215503	007595	855555	30.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005142	0000001	450.00	18/02/2008	000000215554	007595	853082	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005151	0000001	450.00	18/02/2008	000000215554	007595	853083	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005134	0000001	120.00	18/02/2008	000000050016	007595	851688	13.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005118	0000001	50.00	18/02/2008	000000215554	007595	853086	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005126	0000001	100.00	18/02/2008	000000215554	007595	853085	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005169	0000001	150.00	18/02/2008	000000215554	007595	853087	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005185	0000001	100.00	19/02/2008	000000215554	007595	853094	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005193	0000001	200.00	19/02/2008	000000215554	007595	853097	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005207	0000001	50.00	19/02/2008	000000215554	007595	853093	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005223	0000001	100.00	19/02/2008	000000215554	007595	853095	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005240	0000001	200.00	19/02/2008	000000215554	007595	853096	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006246	0000001	478.27	19/02/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005177	0000001	700.00	19/02/2008	000000215554	007595	853089	80.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005215	0000001	2150.00	19/02/2008	000000215554	007595	853118	75.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005258	0000001	3415.00	19/02/2008	000000215554	007595	853090	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006238	0000001	6991.23	19/02/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006262	0000001	14.21	19/02/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006271	0000001	2162.36	19/02/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006289	0000001	27.06	19/02/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003701	0000001	540.00	19/02/2008	000000215554	007595	853084	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005355	0000001	3000.00	19/02/2008	000000215503	007595	855557	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0005266	0000001	229.00	19/02/2008	000000215503	007595	855558	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005231	0000001	1290.97	19/02/2008	000000215554	007595	853091	45.18	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0006220	0000001	1635.10	19/02/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006254	0000001	373.65	19/02/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003310	0000001	182.26	20/02/2008	000000580414	007595	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000001	822.00	20/02/2008	000000580414	007595	851700	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0006343	0000001	147.97	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005576	0000001	580.00	20/02/2008	000000215503	007595	855517	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003557	0000001	268.23	20/02/2008	000000215503	007595	855563	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003565	0000001	1561.85	20/02/2008	000000215503	007595	855568	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003590	0000001	66.07	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0002836	0000001	86.24	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0002887	0000001	36.70	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0002895	0000001	35.64	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0001341	0000001	400.00	20/02/2008	000000215503	007595	855515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005606	0000001	1000.00	20/02/2008	000000215503	007595	855523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005622	0000001	1000.00	20/02/2008	000000215503	007595	855522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	228.79	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003611	0000001	32.55	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0006335	0000001	1143.86	20/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0006360	0000001	485.95	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003522	0000001	496.96	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003531	0000001	129.84	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003573	0000001	150.00	20/02/2008	000000215503	007595	855516	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006408	0000001	1205.92	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006467	0000001	1200.00	20/02/2008	000000215503	007595	855521	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005291	0000001	850.00	20/02/2008	000000215503	007595	855520	97.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005339	0000001	6353.20	20/02/2008	000000215503	007595	855559	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003204	0000001	115.55	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002798	0000001	17.02	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002828	0000001	79.58	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002844	0000001	19.93	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003549	0000001	14.21	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003620	0000001	34.05	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003646	0000001	165.38	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006351	0000001	176.82	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006394	0000001	607.28	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005274	0000001	50.00	20/02/2008	000000215503	007595	855570	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005282	0000001	50.00	20/02/2008	000000215503	007595	855512	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005304	0000001	50.00	20/02/2008	000000215503	007595	855524	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005312	0000001	50.00	20/02/2008	000000215503	007595	855518	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005321	0000001	100.00	20/02/2008	000000215503	007595	855513	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003395	0000001	100.00	20/02/2008	000000215503	007595	855560	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003409	0000001	100.00	20/02/2008	000000215503	007595	855567	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003417	0000001	100.00	20/02/2008	000000215503	007595	855569	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003425	0000001	100.00	20/02/2008	000000215503	007595	855561	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003581	0000001	83.22	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003301	0000001	323.00	20/02/2008	000000241172	007595	850097	37.15	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003344	0000001	173.33	20/02/2008	000000215503	007595	855566	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003352	0000001	173.33	20/02/2008	000000215503	007595	855562	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003361	0000001	173.33	20/02/2008	000000215503	007595	855564	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003379	0000001	101.90	20/02/2008	000000215503	007595	855519	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003697	0000001	175.00	20/02/2008	000000215503	007595	855514	20.13	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003719	0000001	320.00	20/02/2008	000000215503	007595	855511	36.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006378	0000001	34.07	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006386	0000001	34.07	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002801	0000001	40.39	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002810	0000001	10.53	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002861	0000001	35.64	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002879	0000001	37.49	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002909	0000001	35.64	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003735	0000001	452.00	21/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005401	0000001	100.00	21/02/2008	000000215503	007595	855529	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005410	0000001	150.00	21/02/2008	000000215503	007595	855528	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005428	0000001	60.00	21/02/2008	000000215503	007595	855527	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005436	0000001	100.00	21/02/2008	000000215503	007595	855526	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005444	0000001	100.00	21/02/2008	000000215503	007595	855525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003727	0000001	581.00	21/02/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001601	0000001	861.00	21/02/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005614	0000001	1015.56	21/02/2008	00000022586X	007595	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004413	0000001	350.00	22/02/2008	000000580414	007595	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006297	0000001	16223.00	22/02/2008	000000580414	007595	851655	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005371	0000001	380.00	22/02/2008	000000215503	007595	855618	43.70	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005398	0000001	240.00	22/02/2008	000000215503	007595	855625	27.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005461	0000001	875.00	22/02/2008	000000215503	007595	855620	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005550	0000001	550.00	22/02/2008	000000215503	007595	855622	63.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005568	0000001	550.00	22/02/2008	000000215503	007595	855623	63.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005673	0000001	470.00	22/02/2008	000000215503	007595	855624	54.05	1	Conta Corrente	NULL
SEC DE FINANCAS	0006513	0000001	45.76	22/02/2008	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003671	0000001	117.13	22/02/2008	000000215554	007595	853098	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003689	0000001	1107.84	22/02/2008	000000215554	007595	853098	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005380	0000001	100.00	22/02/2008	000000215503	007595	855619	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005479	0000001	340.00	22/02/2008	000000215503	007595	855611	39.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005487	0000001	340.00	22/02/2008	000000215503	007595	855616	39.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005495	0000001	340.00	22/02/2008	000000215503	007595	855617	39.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005509	0000001	340.00	22/02/2008	000000215503	007595	855612	39.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005517	0000001	340.00	22/02/2008	000000215503	007595	855614	39.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005525	0000001	340.00	22/02/2008	000000215503	007595	855613	39.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005533	0000001	340.00	22/02/2008	000000215503	007595	855615	39.10	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005452	0000001	100.00	23/02/2008	000000215503	007595	855621	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005720	0000001	120.00	25/02/2008	000000215503	007595	855626	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006483	0000001	900.00	25/02/2008	000000215554	007595	853100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005738	0000001	325.00	25/02/2008	000000580414	007595	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000001	140.00	26/02/2008	000000580414	007595	851705	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005631	0000001	120.00	26/02/2008	000000215554	007595	853044	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005649	0000001	150.00	26/02/2008	000000215554	007595	853045	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005711	0000001	100.00	26/02/2008	000000215554	007595	853041	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005657	0000001	50.00	27/02/2008	000000215554	007595	853046	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005681	0000001	50.00	27/02/2008	000000215554	007595	853047	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005690	0000001	50.00	27/02/2008	000000215554	007595	853048	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005703	0000001	50.00	27/02/2008	000000215503	007595	853050	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005819	0000001	1923.08	28/02/2008	000000090549	007595	000000	241.54	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005967	0000001	775.44	28/02/2008	000000000000	000000	000000	58.13	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005967	0000002	1600.00	28/02/2008	000000090549	007595	000000	183.68	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005975	0000001	2400.00	28/02/2008	000000090549	007595	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006157	0000001	150.00	28/02/2008	000010013730	001187	045400	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006165	0000001	50.00	28/02/2008	000000215554	007595	853053	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006173	0000001	65.00	28/02/2008	000000215554	007595	853052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005843	0000001	10279.88	28/02/2008	000000090549	007595	000000	1816.41	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005851	0000001	18715.19	28/02/2008	000000090549	007595	000000	3695.58	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005860	0000001	499.24	28/02/2008	000000000000	000000	000000	34.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005860	0000002	12784.68	28/02/2008	000000090549	007595	000000	2763.48	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005878	0000001	21978.70	28/02/2008	000000090549	007595	000000	3027.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005886	0000001	5927.67	28/02/2008	000000090549	007595	000000	1054.22	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005894	0000001	681.24	28/02/2008	000000000000	000000	000000	51.89	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005894	0000002	15078.22	28/02/2008	000000090549	007595	000000	1956.39	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005908	0000001	1711.40	28/02/2008	000000090549	007595	000000	261.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005916	0000001	3763.68	28/02/2008	000000090549	007595	000000	551.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005924	0000001	2759.24	28/02/2008	000000090549	007595	000000	452.27	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005932	0000001	4628.09	28/02/2008	000000090549	007595	000000	786.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005941	0000001	4146.96	28/02/2008	000000090549	007595	000000	954.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005959	0000001	2509.40	28/02/2008	000000090549	007595	000000	416.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005983	0000001	1216.16	28/02/2008	000000000000	000000	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005983	0000002	9221.94	28/02/2008	000000090549	007595	000000	1164.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006017	0000001	1600.00	28/02/2008	000000000000	000000	000000	183.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006017	0000002	6825.57	28/02/2008	000000090549	007595	000000	1074.49	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005827	0000001	403.08	28/02/2008	000000215554	007595	853216	30.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005827	0000002	5554.64	28/02/2008	000000090549	007595	000000	429.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005835	0000001	2001.58	28/02/2008	000000000000	000000	000000	158.82	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005835	0000002	8538.95	28/02/2008	000000090549	007595	000000	1210.71	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006963	0000001	400.00	28/02/2008	000000215503	007595	855578	46.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005347	0000001	900.00	28/02/2008	000000215554	007595	853051	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0006629	0000001	380.00	28/02/2008	000000215554	007595	853056	30.40	1	Conta Corrente	NULL
SEC DE FINANCAS	0005801	0000001	708.26	28/02/2008	000000000000	000000	000000	55.36	1	Conta Corrente	NULL
SEC DE FINANCAS	0005801	0000002	4539.43	28/02/2008	000000090549	007595	000000	411.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005746	0000001	7500.00	28/02/2008	000000090549	007595	000000	1345.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005754	0000001	2881.74	28/02/2008	000000090549	007595	000000	394.24	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005762	0000001	1600.00	28/02/2008	000000090549	007595	000000	176.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005771	0000001	759.00	28/02/2008	000000090549	007595	000000	60.72	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005789	0000001	380.00	28/02/2008	000000000000	000000	000000	30.40	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005789	0000002	1999.24	28/02/2008	000000090549	007595	000000	230.03	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005797	0000001	4947.99	28/02/2008	000000090549	007595	000000	746.48	1	Conta Corrente	NULL
SEC DE FINANCAS	0003115	0000001	200.00	28/02/2008	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005991	0000001	380.00	28/02/2008	000000000000	000000	000000	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005991	0000002	1036.26	28/02/2008	000000090549	007595	000000	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006009	0000001	8658.34	28/02/2008	000000090549	007595	000000	1082.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006025	0000001	34516.26	28/02/2008	000000090549	007595	000000	7939.37	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007218	0000001	400.00	29/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007226	0000001	1200.00	29/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0006556	0000001	490.00	29/02/2008	000000215503	007595	855631	56.35	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007251	0000001	650.00	29/02/2008	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	593.92	29/02/2008	000000215503	007595	855530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007340	0000001	300.00	29/02/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007196	0000001	395.12	29/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007269	0000001	25.00	29/02/2008	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007358	0000001	304.34	29/02/2008	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007293	0000001	403.00	29/02/2008	000000215503	007595	855502	46.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007307	0000001	311.80	29/02/2008	000000215503	007595	855604	35.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007323	0000001	628.59	29/02/2008	000000215554	007595	853057	128.59	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007323	0000002	400.00	29/02/2008	000000215554	007595	853163	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007323	0000003	0.01	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006564	0000001	1021.12	29/02/2008	000000215503	007595	855627	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006572	0000001	760.00	29/02/2008	000000215503	007595	855629	87.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006581	0000001	760.00	29/02/2008	000000215503	007595	855630	87.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006599	0000001	760.00	29/02/2008	000000215503	007595	855628	87.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006611	0000001	403.33	29/02/2008	000000215503	007595	855635	30.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003514	0000001	3053.90	29/02/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006645	0000001	186.66	29/02/2008	000000243671	007595	850170	14.93	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003191	0000001	185.22	29/02/2008	000000050016	007595	851651	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006181	0000001	100.00	29/02/2008	000000215503	007595	855639	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006190	0000001	50.00	29/02/2008	000000215554	007595	853212	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006203	0000001	50.00	29/02/2008	000000215554	007595	853211	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006211	0000001	50.00	29/02/2008	000000215554	007595	853210	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006076	0000001	50.00	29/02/2008	000000215554	007595	855633	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006084	0000001	100.00	29/02/2008	000000215554	007595	853214	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006092	0000001	100.00	29/02/2008	000000215554	007595	853213	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006106	0000001	100.00	29/02/2008	000000215554	007595	853215	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006114	0000001	50.00	29/02/2008	000000215503	007595	855634	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006122	0000001	50.00	29/02/2008	000000215503	007595	855638	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006131	0000001	70.00	29/02/2008	000000215503	007595	855637	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006149	0000001	50.00	29/02/2008	000000215503	007595	855632	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008303	0000001	380.00	03/03/2008	000000243671	007595	850171	31.92	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011843	0000001	20.00	03/03/2008	000000243671	007595	850171	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008281	0000001	265.00	03/03/2008	000000215554	007595	853058	30.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008320	0000001	77.01	04/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008338	0000001	65.97	04/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008311	0000001	47.46	04/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008346	0000001	27.37	04/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008397	0000001	380.00	04/03/2008	000000243671	007595	850172	30.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008249	0000001	220.00	04/03/2008	000000050016	007595	851690	25.30	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008257	0000001	160.00	04/03/2008	000000050016	007595	851691	18.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006530	0000001	2465.00	04/03/2008	000000050016	007595	851689	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008222	0000001	98.00	04/03/2008	000000241172	007595	850100	11.27	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008575	0000001	210.00	05/03/2008	000000215554	007595	853060	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008583	0000001	70.00	05/03/2008	000000215554	007595	853251	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008087	0000001	30.00	05/03/2008	000000215554	007595	853257	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007986	0000001	100.00	05/03/2008	000000215554	007595	853059	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008621	0000001	40.00	05/03/2008	000000215554	007595	853252	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008931	0000001	200.00	05/03/2008	000000215554	007595	853263	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008290	0000001	119.00	05/03/2008	000000050016	007595	851692	13.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008419	0000001	240.00	05/03/2008	000000050016	007595	851693	27.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007994	0000001	30.00	06/03/2008	000000215554	007595	853261	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008001	0000001	30.00	06/03/2008	000000215554	007595	853255	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008010	0000001	30.00	06/03/2008	000000215554	007595	853258	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008028	0000001	30.00	06/03/2008	000000215554	007595	853259	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008036	0000001	30.00	06/03/2008	000000215554	007595	853260	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008044	0000001	30.00	06/03/2008	000000215554	007595	853253	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008052	0000001	30.00	06/03/2008	000000215554	007595	853256	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008061	0000001	30.00	06/03/2008	000000215554	007595	853262	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008079	0000001	30.00	06/03/2008	000000215554	007595	853254	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006823	0000001	200.00	10/03/2008	000000215503	007595	855668	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006840	0000001	380.00	10/03/2008	000000215503	007595	855669	30.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006891	0000001	380.00	10/03/2008	000000050016	007595	851697	30.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006980	0000001	380.00	10/03/2008	000000050016	007595	851699	30.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006998	0000001	380.00	10/03/2008	000000050016	007595	851698	30.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007081	0000001	480.00	10/03/2008	000000215503	007595	855664	38.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007188	0000001	270.00	10/03/2008	000000215503	007595	855750	31.05	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008095	0000001	53.00	10/03/2008	000000215554	007595	853301	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008109	0000001	120.00	10/03/2008	000000215554	007595	853222	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008117	0000001	60.00	10/03/2008	000000215554	007595	853221	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008125	0000001	100.00	10/03/2008	000000215554	007595	853223	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008133	0000001	200.00	10/03/2008	000000215554	007595	853217	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008141	0000001	150.00	10/03/2008	000000215503	007595	855745	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008150	0000001	150.00	10/03/2008	000000215503	007595	855746	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008168	0000001	100.00	10/03/2008	000000215554	007595	853294	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008176	0000001	50.00	10/03/2008	000000215554	007595	853220	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008184	0000001	100.00	10/03/2008	000000215554	007595	853218	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008192	0000001	120.00	10/03/2008	000000215554	007595	853224	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008206	0000001	200.00	10/03/2008	000000215503	007595	855647	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008214	0000001	50.00	10/03/2008	000000215554	007595	853225	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009041	0000001	768.00	10/03/2008	000000580414	007595	851726	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008486	0000001	30.00	10/03/2008	000000050016	007595	851482	3.45	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008371	0000001	693.00	10/03/2008	000000050016	007595	851488	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008681	0000001	5235.86	10/03/2008	000000050016	007595	851486	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008729	0000001	277.32	10/03/2008	000000050016	007595	851487	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008737	0000001	255.00	10/03/2008	000000050016	007595	851495	29.32	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008745	0000001	255.00	10/03/2008	000000050016	007595	851484	29.32	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007200	0000001	380.00	10/03/2008	000000050016	007595	851490	30.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010049	0000001	10110.25	10/03/2008	000000243671	007595	850178	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010057	0000001	5627.43	10/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010073	0000001	1469.58	10/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008907	0000001	800.00	10/03/2008	000000050016	007595	851481	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009679	0000001	150.00	10/03/2008	000000050016	007595	851489	17.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003441	0000001	380.00	10/03/2008	000000050016	007595	851493	30.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003468	0000001	380.00	10/03/2008	000000050016	007595	851491	30.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003476	0000001	380.00	10/03/2008	000000050016	007595	851492	30.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003484	0000001	380.00	10/03/2008	000000050016	007595	851494	30.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004243	0000002	2309.10	10/03/2008	000000050016	007595	851483	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006777	0000001	1000.00	10/03/2008	000000050016	007595	851700	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006866	0000001	150.00	10/03/2008	000000215503	007595	855666	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006904	0000001	550.00	10/03/2008	000000050016	007595	851695	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006921	0000001	250.00	10/03/2008	000000050016	007595	851694	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006939	0000001	250.00	10/03/2008	000000215503	007595	855665	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007021	0000001	380.00	10/03/2008	000000215503	007595	855749	30.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007056	0000001	250.00	10/03/2008	000000215503	007595	855661	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007064	0000001	480.00	10/03/2008	000000050016	007595	851696	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003492	0000002	440.60	10/03/2008	000000243671	007595	850174	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008427	0000001	340.00	10/03/2008	000000215554	007595	853300	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008435	0000001	250.00	10/03/2008	000000215554	007595	853291	28.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008443	0000001	660.00	10/03/2008	000000215554	007595	853219	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008508	0000001	180.00	10/03/2008	000000215554	007595	853297	20.70	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008516	0000001	785.55	10/03/2008	000000215554	007595	853296	90.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008524	0000001	785.55	10/03/2008	000000215554	007595	853295	90.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008672	0000001	135.00	10/03/2008	000000215554	007595	853293	15.52	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008702	0000001	1487.78	10/03/2008	000000215503	007595	855645	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008940	0000001	415.00	10/03/2008	000000215503	007595	855897	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007048	0000001	400.00	10/03/2008	000000215503	007595	855653	27.07	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007102	0000001	400.00	10/03/2008	000000215503	007595	855654	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007153	0000001	200.00	10/03/2008	000000215503	007595	855692	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006742	0000001	380.00	10/03/2008	000000215503	007595	855648	30.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006769	0000001	380.00	10/03/2008	000000215503	007595	855755	30.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006785	0000001	380.00	10/03/2008	000000215503	007595	855667	30.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006858	0000001	400.00	10/03/2008	000000215503	007595	855652	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006947	0000001	950.00	10/03/2008	000000215503	007595	855650	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003450	0000001	380.00	10/03/2008	000000215503	007595	855751	30.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009237	0000001	450.00	10/03/2008	000000215503	007595	855730	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009245	0000001	374.40	10/03/2008	000000215503	007595	855723	43.06	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009253	0000001	690.00	10/03/2008	000000215503	007595	855722	79.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009261	0000001	720.00	10/03/2008	000000215503	007595	855699	82.80	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009270	0000001	325.00	10/03/2008	000000215503	007595	855715	37.38	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009288	0000001	374.74	10/03/2008	000000215503	007595	855712	43.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009296	0000001	374.74	10/03/2008	000000215503	007595	855714	43.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009300	0000001	374.74	10/03/2008	000000215503	007595	855707	43.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009318	0000001	273.00	10/03/2008	000000215503	007595	855739	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009326	0000001	273.00	10/03/2008	000000215503	007595	855706	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009334	0000001	273.00	10/03/2008	000000215503	007595	855700	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009342	0000001	273.00	10/03/2008	000000215503	007595	855713	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009351	0000001	273.00	10/03/2008	000000215503	007595	855717	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009369	0000001	273.00	10/03/2008	000000215503	007595	855701	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009377	0000001	377.00	10/03/2008	000000215503	007595	855740	43.36	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009385	0000001	377.00	10/03/2008	000000215503	007595	855737	43.36	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009393	0000001	377.00	10/03/2008	000000215503	007595	855748	43.36	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009407	0000001	377.00	10/03/2008	000000215503	007595	855705	43.36	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009415	0000001	377.00	10/03/2008	000000215503	007595	855724	43.36	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009423	0000001	377.00	10/03/2008	000000215503	007595	855704	43.36	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009431	0000001	377.00	10/03/2008	000000215503	007595	855711	43.36	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009440	0000001	312.00	10/03/2008	000000215503	007595	855736	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009458	0000001	312.00	10/03/2008	000000215503	007595	855727	35.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009466	0000001	260.00	10/03/2008	000000215503	007595	855703	29.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009474	0000001	260.00	10/03/2008	000000215503	007595	855728	29.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009482	0000001	260.00	10/03/2008	000000215503	007595	855709	29.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009491	0000001	260.00	10/03/2008	000000215503	007595	855708	29.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009504	0000001	260.00	10/03/2008	000000215503	007595	855721	29.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009512	0000001	260.00	10/03/2008	000000215503	007595	855702	29.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009521	0000001	377.00	10/03/2008	000000215503	007595	855747	43.36	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009539	0000001	273.00	10/03/2008	000000215503	007595	855732	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009547	0000001	273.00	10/03/2008	000000215503	007595	855735	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009555	0000001	273.00	10/03/2008	000000215503	007595	855719	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009563	0000001	273.00	10/03/2008	000000215503	007595	855734	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009571	0000001	273.00	10/03/2008	000000215503	007595	855729	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009580	0000001	273.00	10/03/2008	000000215503	007595	855716	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009598	0000001	273.00	10/03/2008	000000215503	007595	855710	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009601	0000001	273.00	10/03/2008	000000215503	007595	855733	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009610	0000001	286.00	10/03/2008	000000215503	007595	855725	32.89	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009628	0000001	299.00	10/03/2008	000000215503	007595	855726	34.39	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009652	0000001	377.00	10/03/2008	000000215503	007595	855718	43.36	1	Conta Corrente	NULL
SEC DE FINANCAS	0009695	0000001	1334.88	10/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0009709	0000001	11188.35	10/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007285	0000002	2018.50	10/03/2008	000000215503	007595	855644	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007285	0000003	0.15	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0010081	0000001	3552.10	10/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0006700	0000001	550.00	10/03/2008	000000215503	007595	855649	44.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0006726	0000001	380.00	10/03/2008	000000215503	007595	855659	30.40	1	Conta Corrente	NULL
SEC DE FINANCAS	0007170	0000001	2000.00	10/03/2008	000000215503	007595	855660	153.58	1	Conta Corrente	NULL
SEC DE FINANCAS	0007277	0000002	4037.00	10/03/2008	000000215503	007595	855643	1566.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008699	0000001	1761.20	10/03/2008	000000215503	007595	855646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008915	0000001	270.00	10/03/2008	000000580414	007595	851708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000001	600.00	10/03/2008	000000215503	007595	855752	48.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0006688	0000001	250.00	10/03/2008	000000215503	007595	855663	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0006793	0000001	200.00	10/03/2008	000000215503	007595	855693	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0006971	0000001	1500.00	10/03/2008	000000215503	007595	855691	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007005	0000001	825.00	10/03/2008	000000215503	007595	855756	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007013	0000001	1600.00	10/03/2008	000000215503	007595	855656	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007030	0000001	380.00	10/03/2008	000000215503	007595	855658	30.40	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007111	0000001	400.00	10/03/2008	000000215503	007595	855655	32.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007137	0000001	250.00	10/03/2008	000000215503	007595	855657	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007234	0000001	1200.00	10/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008389	0000001	480.00	10/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009016	0000001	400.00	10/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009059	0000001	102.00	10/03/2008	000000215503	007595	855744	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009067	0000001	180.00	10/03/2008	000000215503	007595	855741	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009075	0000001	102.00	10/03/2008	000000215503	007595	855742	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009083	0000001	180.00	10/03/2008	000000215503	007595	855743	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009849	0000001	828.00	10/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006491	0000001	1500.00	10/03/2008	000000580414	007595	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006505	0000001	204.14	10/03/2008	000000580414	007595	851731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008231	0000001	97.00	10/03/2008	000000580414	007595	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008401	0000001	273.50	10/03/2008	000000580414	007595	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008460	0000001	540.00	10/03/2008	000000580414	007595	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008478	0000001	294.00	10/03/2008	000000580414	007595	851721	33.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008494	0000001	360.00	10/03/2008	000000580414	007595	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008605	0000001	360.00	10/03/2008	000000580414	007595	851707	41.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008613	0000001	400.00	10/03/2008	000000580414	007595	851725	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006661	0000001	1200.00	10/03/2008	000000580414	007595	851711	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006670	0000001	1200.00	10/03/2008	000000580414	007595	851718	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006696	0000001	1200.00	10/03/2008	000000580414	007595	851714	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000001	380.00	10/03/2008	000000580414	007595	851719	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006734	0000001	380.00	10/03/2008	000000580414	007595	851716	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006751	0000001	380.00	10/03/2008	000000580414	007595	851720	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006807	0000001	100.00	10/03/2008	000000580414	007595	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006815	0000001	380.00	10/03/2008	000000580414	007595	851658	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006831	0000001	184.00	10/03/2008	000000580414	007595	851734	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006831	0000002	416.00	10/03/2008	000000580414	007595	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006874	0000001	380.00	10/03/2008	000000580414	007595	851660	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006912	0000001	380.00	10/03/2008	000000580414	007595	851659	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006955	0000001	1200.00	10/03/2008	000000580414	007595	851710	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007072	0000001	150.00	10/03/2008	000000580414	007595	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007099	0000001	1000.00	10/03/2008	000000580414	007595	851712	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007145	0000001	350.00	10/03/2008	000000580414	007595	851735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003433	0000001	1200.00	10/03/2008	000000580414	007595	851709	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008711	0000001	4273.50	10/03/2008	000000580414	007595	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009156	0000001	500.00	10/03/2008	000000580414	007595	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009661	0000001	150.00	10/03/2008	000000580414	007595	851729	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010065	0000001	11255.67	10/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010090	0000001	880.00	11/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007625	0000001	380.00	11/03/2008	000000243671	007595	850173	30.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008796	0000001	150.00	11/03/2008	000000215503	007595	855754	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010103	0000001	200.00	11/03/2008	000000215503	007595	855428	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008818	0000001	150.00	12/03/2008	000000215503	007595	855758	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008826	0000001	150.00	12/03/2008	000000215503	007595	855760	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008834	0000001	150.00	12/03/2008	000000215503	007595	855759	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010260	0000001	273.00	12/03/2008	000000215503	007595	855731	31.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009164	0000001	170.00	13/03/2008	000000050016	007595	851496	19.55	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008630	0000001	280.00	13/03/2008	000000215503	007595	855761	32.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008800	0000001	150.00	13/03/2008	000000215503	007595	855762	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008567	0000001	2284.57	13/03/2008	000000223603	007595	850230	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009202	0000001	354.00	13/03/2008	000000050016	007595	851499	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009211	0000001	133.71	13/03/2008	00000015766X	007595	850230	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010553	0000001	75.00	13/03/2008	000000050016	007595	851497	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008559	0000001	3175.24	14/03/2008	000000050016	007595	851500	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003492	0000001	100.00	14/03/2008	000000243671	007595	850175	43.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008591	0000001	2366.00	14/03/2008	000000223603	007595	850231	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009199	0000001	540.00	15/03/2008	000000215503	007595	855764	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009130	0000001	272.23	17/03/2008	000000215554	007595	853264	21.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009148	0000001	272.23	17/03/2008	000000215554	007595	853265	21.77	1	Conta Corrente	NULL
SEC DE FINANCAS	0011096	0000001	660.00	17/03/2008	000000580414	007595	851739	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0009890	0000001	231.00	17/03/2008	000000215503	007595	855767	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000531	0000004	5350.00	17/03/2008	000000215503	007595	855766	887.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000523	0000002	1700.00	17/03/2008	000000215503	007595	855765	410.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009032	0000001	5000.00	17/03/2008	000000580406	007595	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009032	0000002	8630.00	17/03/2008	000000580414	007595	851738	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010227	0000001	50.00	17/03/2008	000000215554	007595	853266	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009881	0000001	136.00	17/03/2008	00000015766X	007595	850231	15.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011801	0000001	0.04	17/03/2008	000000580414	007595	851741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005665	0000001	1127.20	18/03/2008	000000580414	007595	851741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005665	0000002	2353.86	18/03/2008	00000022586X	007595	850052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010006	0000001	151.00	18/03/2008	00000015766X	007595	850232	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011240	0000001	383.21	18/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007161	0000001	380.00	18/03/2008	000000215503	007595	855768	30.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008770	0000001	60.00	18/03/2008	000000215503	007595	855769	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008788	0000001	200.00	18/03/2008	000000215503	007595	855770	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008958	0000001	800.00	18/03/2008	000000241172	007595	850059	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008966	0000001	600.15	18/03/2008	000000241172	007595	850058	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006637	0000001	107.32	18/03/2008	000000241172	007595	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011100	0000001	394.40	18/03/2008	000000580414	007595	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011258	0000001	77.87	18/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000001	246.34	18/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0011266	0000001	753.45	18/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0011312	0000001	804.34	18/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009903	0000001	7500.00	18/03/2008	000000215554	007595	853267	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011274	0000001	12.89	18/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011282	0000001	6651.70	18/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011304	0000001	1377.16	18/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010570	0000001	73.40	18/03/2008	000000215554	007595	853268	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010588	0000001	82.60	18/03/2008	000000215554	007595	853269	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010596	0000001	110.00	18/03/2008	000000215554	007595	853270	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010600	0000001	110.00	18/03/2008	000000215554	007595	853271	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010618	0000001	82.60	18/03/2008	000000215554	007595	853273	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010626	0000001	64.20	18/03/2008	000000215554	007595	853275	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010634	0000001	64.20	18/03/2008	000000215554	007595	853276	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010642	0000001	110.00	18/03/2008	000000215554	007595	853278	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010651	0000001	110.00	18/03/2008	000000215554	007595	853279	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010669	0000001	110.00	18/03/2008	000000215554	007595	853282	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010677	0000001	110.00	18/03/2008	000000215554	007595	853284	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010685	0000001	110.00	18/03/2008	000000215554	007595	853285	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010693	0000001	110.00	18/03/2008	000000215554	007595	853286	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010707	0000001	96.40	18/03/2008	000000215554	007595	853287	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010715	0000001	73.40	18/03/2008	000000215554	007595	853288	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010723	0000001	91.80	18/03/2008	000000215554	007595	853289	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010731	0000001	110.00	18/03/2008	000000215554	007595	853290	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010740	0000001	110.00	18/03/2008	000000215554	007595	853226	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010758	0000001	64.20	18/03/2008	000000215554	007595	853304	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010766	0000001	55.00	18/03/2008	000000215554	007595	853227	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010774	0000001	110.00	18/03/2008	000000215554	007595	853228	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010782	0000001	140.00	18/03/2008	000000215554	007595	853305	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010791	0000001	140.00	18/03/2008	000000215554	007595	853306	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010804	0000001	140.00	18/03/2008	000000215554	007595	853307	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010812	0000001	140.00	18/03/2008	000000215554	007595	853308	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010821	0000001	70.00	18/03/2008	000000215554	007595	853309	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010839	0000001	140.00	18/03/2008	000000215554	007595	853310	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010847	0000001	110.00	18/03/2008	000000215554	007595	853272	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010855	0000001	110.00	18/03/2008	000000215554	007595	853274	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010863	0000001	110.00	18/03/2008	000000215554	007595	853277	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010871	0000001	110.00	18/03/2008	000000215554	007595	853280	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010880	0000001	110.00	18/03/2008	000000215554	007595	853281	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010898	0000001	110.00	18/03/2008	000000215554	007595	853283	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010901	0000001	140.00	18/03/2008	000000215554	007595	853311	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010910	0000001	140.00	18/03/2008	000000215554	007595	853312	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010928	0000001	140.00	18/03/2008	000000215554	007595	853313	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010936	0000001	140.00	18/03/2008	000000215554	007595	853314	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010944	0000001	140.00	18/03/2008	000000215554	007595	853315	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010952	0000001	140.00	18/03/2008	000000215554	007595	853316	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010961	0000001	140.00	18/03/2008	000000215554	007595	853317	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010979	0000001	140.00	18/03/2008	000000215554	007595	853318	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010987	0000001	140.00	18/03/2008	000000215554	007595	853319	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010995	0000001	140.00	18/03/2008	000000215554	007595	853320	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011002	0000001	140.00	18/03/2008	000000215554	007595	853321	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011011	0000001	140.00	18/03/2008	000000215554	007595	853322	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011029	0000001	140.00	18/03/2008	000000215554	007595	853323	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011037	0000001	140.00	18/03/2008	000000215554	007595	853324	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011045	0000001	140.00	18/03/2008	000000215554	007595	853325	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011053	0000001	140.00	18/03/2008	000000215554	007595	853326	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011061	0000001	140.00	18/03/2008	000000215554	007595	853327	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011070	0000001	140.00	18/03/2008	000000215554	007595	853328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011355	0000001	300.00	19/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000531	0000003	2150.00	19/03/2008	000000215554	007595	853118	75.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009873	0000001	330.00	19/03/2008	000000241172	007595	850102	37.95	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009946	0000001	430.00	19/03/2008	000000241172	007595	850101	49.45	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008761	0000001	56.00	19/03/2008	000000012734	007595	850061	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011321	0000001	609.01	20/03/2008	000000223603	007595	850239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011444	0000001	270.00	20/03/2008	000000215503	007595	855763	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0011461	0000001	859.85	20/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0011461	0000002	0.13	20/03/2008	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0011509	0000001	45.98	24/03/2008	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009920	0000001	240.00	24/03/2008	000000215503	007595	855813	27.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009938	0000001	172.60	24/03/2008	000000215503	007595	855811	19.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009962	0000001	135.00	24/03/2008	000000215503	007595	855812	15.52	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009971	0000001	135.00	24/03/2008	000000215503	007595	855814	15.52	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011207	0000001	1312.50	24/03/2008	000000061875	007595	850187	164.06	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011215	0000001	1312.50	24/03/2008	000000061875	007595	850186	164.06	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011223	0000001	1312.50	24/03/2008	000000061875	007595	850185	164.06	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011231	0000001	1312.50	24/03/2008	000000061875	007595	850184	164.06	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011151	0000001	1200.00	25/03/2008	000000215503	007595	855817	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008648	0000001	990.00	25/03/2008	000000215503	007595	855818	123.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010146	0000001	100.00	25/03/2008	000000215503	007595	855616	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008753	0000001	110.00	26/03/2008	000000215503	007595	855820	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011118	0000001	2490.00	26/03/2008	000000050016	007595	851662	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011169	0000001	570.00	26/03/2008	000000061875	007595	850188	65.55	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0011339	0000001	208.00	26/03/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0011436	0000001	131.20	27/03/2008	000000223603	007595	850238	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009954	0000001	500.00	27/03/2008	000000223603	007595	850234	57.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009121	0000001	174.00	27/03/2008	000000223603	007595	850233	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010154	0000001	100.00	27/03/2008	000000215554	007595	853329	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010162	0000001	50.00	27/03/2008	000000215554	007595	853330	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011614	0000001	380.00	27/03/2008	000000223603	007595	850237	30.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011622	0000001	380.00	27/03/2008	000000223603	007595	850236	30.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011631	0000001	380.00	27/03/2008	000000223603	007595	850235	30.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006301	0000001	312.26	27/03/2008	000000223603	007595	850232	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010171	0000001	155.00	28/03/2008	000000215554	007595	853331	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010189	0000001	100.00	28/03/2008	000000215554	007595	853333	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0011649	0000001	442.01	28/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008656	0000001	650.00	28/03/2008	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010481	0000001	402.04	31/03/2008	000000000462	005580	000000	361.03	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010481	0000002	2303.86	31/03/2008	000000000462	005580	000000	260.64	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010481	0000003	1107.14	31/03/2008	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010499	0000001	853.08	31/03/2008	000000090549	007595	000000	66.40	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010499	0000002	1736.16	31/03/2008	000000000462	005580	000000	135.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0011398	0000001	1476.36	31/03/2008	000000215554	007595	853347	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0011851	0000001	300.00	31/03/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011665	0000001	389.10	31/03/2008	000000215503	007595	855822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010529	0000001	7500.00	31/03/2008	000000090549	007595	000000	1345.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010537	0000001	545.00	31/03/2008	000000090549	007595	000000	43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010537	0000002	1658.83	31/03/2008	000000000462	005580	000000	260.41	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010502	0000001	759.00	31/03/2008	000000000462	005580	000000	60.72	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010511	0000001	1200.00	31/03/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0011690	0000001	3.31	31/03/2008	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0011771	0000001	5570.13	31/03/2008	000000215554	007595	853349	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0011819	0000001	8.25	31/03/2008	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0011827	0000001	5.75	31/03/2008	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0011835	0000001	15.00	31/03/2008	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0010472	0000001	1200.00	31/03/2008	000000090549	007595	000000	108.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0010472	0000002	2828.56	31/03/2008	000000000462	005580	000000	218.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010456	0000001	561.26	31/03/2008	000000215503	007595	855826	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010456	0000002	7317.54	31/03/2008	000000000462	005580	000000	1179.22	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010464	0000001	461.16	31/03/2008	000000215503	007595	855825	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010464	0000002	438.08	31/03/2008	000000215503	007595	855824	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010464	0000003	830.00	31/03/2008	000000090549	007595	000000	66.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010464	0000004	5652.72	31/03/2008	000000000462	005580	000000	585.76	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011363	0000001	120.00	31/03/2008	000000215554	007595	853356	13.80	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011371	0000001	136.50	31/03/2008	000000215554	007595	853339	17.30	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011380	0000001	115.00	31/03/2008	000000215554	007595	853337	13.23	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011576	0000001	75.00	31/03/2008	000000215554	007595	853299	8.62	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011584	0000001	205.00	31/03/2008	000000215554	007595	853336	23.57	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011673	0000001	185.53	31/03/2008	000000215503	007595	855821	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011738	0000001	90.00	31/03/2008	000000215503	007595	855815	10.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011746	0000001	232.00	31/03/2008	000000215503	007595	855641	27.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011754	0000001	232.00	31/03/2008	000000215503	007595	855640	27.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011452	0000001	1200.00	31/03/2008	000000580414	007595	851757	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011789	0000001	150.00	31/03/2008	000000215503	007595	855757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009687	0000001	1000.00	31/03/2008	000000215503	007595	855683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010308	0000001	6723.26	31/03/2008	000000000462	005580	000000	1078.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010332	0000001	415.00	31/03/2008	000000580414	007595	851746	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010332	0000002	1510.50	31/03/2008	000000090549	007595	000000	459.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010332	0000003	9282.60	31/03/2008	000000000462	005580	000000	827.26	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010197	0000001	120.00	31/03/2008	000000215554	007595	853344	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010201	0000001	200.00	31/03/2008	000000215554	007595	853345	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010219	0000001	100.00	31/03/2008	000000215554	007595	853346	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010235	0000001	60.00	31/03/2008	000000215554	007595	853343	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010341	0000001	2098.08	31/03/2008	000000000462	005580	000000	255.54	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010359	0000001	593.78	31/03/2008	000000215503	007595	855681	43.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010359	0000002	1200.00	31/03/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010375	0000001	1200.00	31/03/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010375	0000002	1200.00	31/03/2008	000000090549	007595	000000	108.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009024	0000001	255.00	31/03/2008	000000223603	007595	850240	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011657	0000001	30.00	31/03/2008	000000215554	007595	853338	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011703	0000001	100.00	31/03/2008	000000215554	007595	853335	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011762	0000001	60.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011797	0000001	50.00	31/03/2008	000000215554	007595	853049	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010111	0000001	100.00	31/03/2008	000000215554	007595	853351	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011592	0000001	160.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011606	0000001	200.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011088	0000001	254.20	31/03/2008	00000015766X	007595	850233	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010251	0000001	2144.24	31/03/2008	000000090549	007595	000000	252.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010251	0000002	860.00	31/03/2008	000000000462	005580	000000	219.37	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010278	0000001	1200.00	31/03/2008	000000090549	007595	000000	472.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010278	0000002	2283.28	31/03/2008	000000000462	005580	000000	178.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010286	0000001	1429.76	31/03/2008	000000000462	005580	000000	240.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010294	0000001	4078.68	31/03/2008	000000090549	007595	000000	576.89	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010367	0000001	3153.40	31/03/2008	000000090549	007595	000000	459.64	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010383	0000001	2720.80	31/03/2008	000000090549	007595	000000	732.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010383	0000002	2284.34	31/03/2008	000000000462	005580	000000	282.96	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010391	0000001	683.72	31/03/2008	000000243671	007595	850179	54.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010391	0000002	15793.38	31/03/2008	000000090549	007595	000000	2019.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010391	0000003	589.38	31/03/2008	000000000462	005580	000000	43.24	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010405	0000001	4908.04	31/03/2008	000000000462	005580	000000	972.67	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010413	0000001	1881.90	31/03/2008	000000090549	007595	000000	295.98	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010413	0000002	16059.06	31/03/2008	000000000462	005580	000000	2392.16	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010421	0000001	415.00	31/03/2008	000000243671	007595	850142	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010421	0000002	415.00	31/03/2008	000000243671	007595	850141	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010421	0000003	415.00	31/03/2008	000000243671	007595	850180	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010421	0000004	415.00	31/03/2008	000000243671	007595	850143	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010421	0000005	12154.68	31/03/2008	000000090549	007595	000000	2464.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010421	0000006	2741.20	31/03/2008	000000000462	005580	000000	409.15	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010430	0000001	908.51	31/03/2008	000000090549	007595	000000	218.93	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010430	0000002	14824.91	31/03/2008	000000000462	005580	000000	3243.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010448	0000001	8392.80	31/03/2008	000000000462	005580	000000	1665.48	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011487	0000001	1700.00	31/03/2008	000000215503	007595	855662	295.58	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011681	0000001	488.32	31/03/2008	000000050016	007595	851663	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011720	0000001	940.00	31/03/2008	000000215503	007595	855944	117.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011177	0000001	113.00	31/03/2008	000000215554	007595	853340	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010316	0000001	415.00	31/03/2008	000000580414	007595	851747	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010316	0000002	1106.26	31/03/2008	000000000462	005580	000000	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010324	0000001	8658.34	31/03/2008	000000000462	005580	000000	1082.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010545	0000001	34516.26	31/03/2008	000000000462	005580	000000	7939.37	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011932	0000001	150.00	01/04/2008	000000050016	007595	851668	17.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011959	0000001	650.00	01/04/2008	000000223603	007595	850241	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010014	0000001	699.40	01/04/2008	000000055549	007595	850150	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009989	0000001	802.61	01/04/2008	000000055549	007595	850152	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009997	0000001	390.60	01/04/2008	00000022362X	07595	850084	0.00	1	Conta Corrente	PISO BASE DE TRANSICAO
SEC DE EDUCACAO E CULTURA	0006530	0000002	1245.00	01/04/2008	000000050016	007595	851667	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006548	0000001	1220.00	01/04/2008	000000050016	007595	851667	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006319	0000001	411.20	01/04/2008	000000055549	007595	850151	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004367	0000002	2100.00	01/04/2008	000000243671	007595	850144	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002518	0000002	2983.33	01/04/2008	000000050016	007595	851669	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012017	0000001	100.00	01/04/2008	000000215554	007595	853353	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012025	0000001	150.00	01/04/2008	000000215554	007595	853352	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012165	0000001	1239.00	01/04/2008	000000580414	007595	851755	154.88	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010120	0000001	100.00	01/04/2008	000000215554	007595	853354	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010138	0000001	100.00	01/04/2008	000000215554	007595	853355	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012432	0000001	375.00	01/04/2008	000000223603	007595	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000001	34.07	01/04/2008	000000580414	007595	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011924	0000001	250.95	01/04/2008	000000580414	007595	851752	8.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011941	0000001	380.00	01/04/2008	000000580414	007595	851756	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006475	0000001	366.00	01/04/2008	000000580414	007595	851753	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013510	0000001	7500.00	01/04/2008	000000215554	007595	853357	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011860	0000001	280.00	02/04/2008	000000215554	007595	853364	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009687	0000002	1114.53	02/04/2008	000000580406	007595	850671	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011886	0000001	115.00	02/04/2008	000000223603	007595	850243	13.23	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011894	0000001	56.50	02/04/2008	000000241172	007595	850107	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011908	0000001	365.00	02/04/2008	000000241172	007595	850106	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011983	0000001	100.00	02/04/2008	000000215554	007595	853358	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011991	0000001	100.00	02/04/2008	000000215554	007595	853359	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012009	0000001	101.90	02/04/2008	000000215554	007595	853360	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013072	0000001	110.00	02/04/2008	000000215503	007595	855805	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013081	0000001	110.00	02/04/2008	000000215503	007595	855804	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013099	0000001	82.50	02/04/2008	000000215503	007595	855690	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013102	0000001	46.00	02/04/2008	000000215503	007595	855689	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013111	0000001	91.80	02/04/2008	000000215503	007595	855787	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013129	0000001	110.00	02/04/2008	000000215503	007595	855806	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013137	0000001	55.00	02/04/2008	000000215503	007595	855779	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013145	0000001	55.00	02/04/2008	000000215503	007595	855778	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013153	0000001	55.00	02/04/2008	000000215503	007595	855777	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013161	0000001	110.00	02/04/2008	000000215503	007595	855795	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013170	0000001	82.50	02/04/2008	000000215503	007595	855771	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013188	0000001	110.00	02/04/2008	000000215503	007595	855796	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013196	0000001	110.00	02/04/2008	000000215503	007595	855798	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013200	0000001	110.00	02/04/2008	000000215503	007595	855799	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013218	0000001	110.00	02/04/2008	000000215503	007595	855800	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013226	0000001	110.00	02/04/2008	000000215503	007595	855801	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013234	0000001	110.00	02/04/2008	000000215503	007595	855803	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013242	0000001	27.50	02/04/2008	000000215503	007595	855772	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013251	0000001	110.00	02/04/2008	000000215503	007595	855797	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013269	0000001	110.00	02/04/2008	000000215503	007595	855802	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013277	0000001	55.00	02/04/2008	000000215503	007595	855774	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013285	0000001	110.00	02/04/2008	000000215503	007595	855780	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013293	0000001	110.00	02/04/2008	000000215503	007595	855781	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013307	0000001	110.00	02/04/2008	000000215503	007595	855782	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013315	0000001	55.00	02/04/2008	000000215503	007595	855773	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013323	0000001	73.40	02/04/2008	000000215503	007595	855688	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013331	0000001	68.80	02/04/2008	000000215503	007595	855687	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013340	0000001	68.80	02/04/2008	000000215503	007595	855686	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013358	0000001	36.80	02/04/2008	000000215503	007595	855685	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013366	0000001	55.00	02/04/2008	000000215503	007595	855776	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013374	0000001	55.00	02/04/2008	000000215503	007595	855775	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013382	0000001	110.00	02/04/2008	000000215503	007595	855793	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013391	0000001	110.00	02/04/2008	000000215503	007595	855792	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013404	0000001	110.00	02/04/2008	000000215503	007595	855791	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013412	0000001	110.00	02/04/2008	000000215503	007595	855790	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013421	0000001	110.00	02/04/2008	000000215503	007595	855789	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013439	0000001	110.00	02/04/2008	000000215503	007595	855788	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013447	0000001	110.00	02/04/2008	000000215503	007595	855786	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013455	0000001	110.00	02/04/2008	000000215503	007595	855785	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013463	0000001	110.00	02/04/2008	000000215503	007595	855784	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013471	0000001	110.00	02/04/2008	000000215503	007595	855783	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013480	0000001	91.80	02/04/2008	000000215503	007595	855684	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013498	0000001	110.00	02/04/2008	000000215503	007595	855794	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009113	0000001	140.00	02/04/2008	00000022362X	07595	850082	0.00	1	Conta Corrente	PISO BASE DE TRANSICAO
SEC DE EDUCACAO E CULTURA	0011967	0000001	150.00	02/04/2008	00000015766X	007595	850235	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011916	0000001	150.00	02/04/2008	00000015766X	007595	850234	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011550	0000001	219.94	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011568	0000001	102.21	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011428	0000001	173.22	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009733	0000001	68.14	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009741	0000001	30.01	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009806	0000001	12.89	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009857	0000001	133.71	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011975	0000001	100.00	04/04/2008	000000215503	007595	855807	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011401	0000001	21.46	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011525	0000001	36.43	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011533	0000001	36.43	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011541	0000001	36.43	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009792	0000001	34.07	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006416	0000001	26.21	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006432	0000001	17.61	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014176	0000001	101.00	04/04/2008	000000215554	007595	853362	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014184	0000001	140.00	04/04/2008	000000215554	007595	853361	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011878	0000001	453.00	04/04/2008	000000061875	007595	850189	52.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011479	0000001	76.26	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011517	0000001	72.86	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010561	0000001	418.59	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012050	0000001	74.71	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009750	0000001	45.20	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009768	0000001	64.12	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009865	0000001	502.61	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006441	0000001	28.25	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006459	0000001	14.19	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006041	0000001	14.59	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006050	0000001	47.83	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006068	0000001	92.20	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009717	0000001	37.24	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009725	0000001	288.88	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009172	0000001	481.47	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009776	0000001	34.07	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0006424	0000001	62.02	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007374	0000001	650.00	04/04/2008	000000000000	000000	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006033	0000001	60.00	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012084	0000001	72.06	07/04/2008	000000215503	007595	855810	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012092	0000001	240.00	07/04/2008	000000215503	007595	855808	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012106	0000001	106.56	07/04/2008	000000215503	007595	855809	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012173	0000001	150.00	07/04/2008	000000215554	007595	853363	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012181	0000001	180.00	08/04/2008	000000215554	007595	853372	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012190	0000001	150.00	08/04/2008	000000215554	007595	853373	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013013	0000001	140.00	08/04/2008	000000215554	007595	853370	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013021	0000001	140.00	08/04/2008	000000215554	007595	853368	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013030	0000001	140.00	08/04/2008	000000215554	007595	853369	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013048	0000001	140.00	08/04/2008	000000215554	007595	853367	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013056	0000001	140.00	08/04/2008	000000215554	007595	853366	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013064	0000001	70.00	08/04/2008	000000215554	007595	853365	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012416	0000001	660.00	08/04/2008	000000215554	007595	853371	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012203	0000001	170.00	09/04/2008	000000215554	007595	853374	19.55	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012289	0000001	315.00	10/04/2008	000000215503	007595	855933	36.23	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012297	0000001	300.00	10/04/2008	000000215503	007595	855932	34.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012301	0000001	300.00	10/04/2008	000000061875	007595	850190	34.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012076	0000001	1493.00	10/04/2008	000000215503	007595	855930	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013528	0000001	88.50	10/04/2008	000000215554	007595	853385	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013528	0000002	326.50	10/04/2008	000000215503	007595	855854	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013536	0000001	415.00	10/04/2008	000000215554	007595	853386	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013544	0000001	415.00	10/04/2008	000000215554	007595	853388	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013552	0000001	415.00	10/04/2008	000000215554	007595	853381	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013561	0000001	415.00	10/04/2008	000000215554	007595	853377	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013579	0000001	415.00	10/04/2008	000000215554	007595	853406	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013587	0000001	415.00	10/04/2008	000000215554	007595	853387	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013595	0000001	101.77	10/04/2008	000000215554	007595	853407	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013595	0000002	313.23	10/04/2008	000000215503	007595	855840	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013641	0000001	415.00	10/04/2008	000000215554	007595	853379	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013650	0000001	415.00	10/04/2008	000000215554	007595	853384	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013668	0000001	415.00	10/04/2008	000000215554	007595	853389	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013676	0000001	415.00	10/04/2008	000000215503	007595	855934	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013692	0000001	450.00	10/04/2008	000000215503	007595	855858	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013706	0000001	450.00	10/04/2008	000000215503	007595	855864	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013714	0000001	415.00	10/04/2008	000000215503	007595	855832	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013722	0000001	415.00	10/04/2008	000000215554	007595	853393	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009181	0000001	2165.35	10/04/2008	000000215503	007595	855924	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011193	0000001	1002.45	10/04/2008	000000215503	007595	855921	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006653	0000001	500.00	10/04/2008	000000215503	007595	855662	40.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008974	0000001	3055.00	10/04/2008	000000215503	007595	855672	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008982	0000001	300.00	10/04/2008	000000215503	007595	855672	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008842	0000001	415.00	10/04/2008	000000215503	007595	855895	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008893	0000001	1200.00	10/04/2008	000000215503	007595	855914	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008541	0000001	1080.00	10/04/2008	000000215503	007595	855828	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007412	0000001	200.00	10/04/2008	000000215503	007595	855886	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007455	0000001	415.00	10/04/2008	000000215503	007595	855894	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007463	0000001	415.00	10/04/2008	000000215503	007595	855899	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007501	0000001	415.00	10/04/2008	000000215503	007595	855903	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007528	0000001	415.00	10/04/2008	000000215503	007595	855905	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007536	0000001	400.00	10/04/2008	000000215503	007595	855892	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007544	0000001	400.00	10/04/2008	000000215503	007595	855893	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007552	0000001	400.00	10/04/2008	000000215503	007595	855891	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007579	0000001	500.00	10/04/2008	000000215503	007595	855907	40.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007609	0000001	950.00	10/04/2008	000000215503	007595	855912	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015261	0000001	12790.83	10/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015288	0000001	12296.85	10/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015296	0000001	1465.50	10/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015318	0000001	1637.93	10/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015318	0000002	6.37	10/04/2008	000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0014842	0000001	1953.44	10/04/2008	000000215503	007595	855926	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007471	0000001	415.00	10/04/2008	000000215503	007595	855900	33.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0007277	0000003	4037.00	10/04/2008	000000215503	007595	855880	1005.43	1	Conta Corrente	NULL
SEC DE FINANCAS	0016837	0000001	99.00	10/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0008923	0000001	2000.00	10/04/2008	000000215503	007595	855916	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012459	0000001	923.85	10/04/2008	000000215503	007595	855671	32.33	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012521	0000001	3361.64	10/04/2008	000000215503	007595	855939	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012530	0000001	170.00	10/04/2008	000000215554	007595	853418	19.55	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0014982	0000001	1200.00	10/04/2008	000000215503	007595	855919	42.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012068	0000001	480.00	10/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012319	0000001	198.00	10/04/2008	000000215503	007595	855675	22.77	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012360	0000001	1200.00	10/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016390	0000001	400.00	10/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007391	0000001	200.00	10/04/2008	000000215503	007595	855883	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007447	0000001	250.00	10/04/2008	000000215503	007595	855887	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007498	0000001	415.00	10/04/2008	000000215503	007595	855902	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007897	0000001	250.00	10/04/2008	000000215503	007595	855890	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007901	0000001	1500.00	10/04/2008	000000215503	007595	855915	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007927	0000001	500.00	10/04/2008	000000215503	007595	855908	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007935	0000001	200.00	10/04/2008	000000215503	007595	855884	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008869	0000001	880.00	10/04/2008	000000215503	007595	855911	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008885	0000001	1900.00	10/04/2008	000000215503	007595	855917	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008991	0000001	1200.00	10/04/2008	000000215503	007595	855920	42.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009008	0000001	1200.00	10/04/2008	000000215503	007595	855913	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007595	0000001	600.00	10/04/2008	000000215503	007595	855910	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012343	0000001	1000.00	10/04/2008	000000215503	007595	855937	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012351	0000001	1000.00	10/04/2008	000000215503	007595	855938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007757	0000001	150.00	10/04/2008	000000580414	007595	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007765	0000001	415.00	10/04/2008	000000580414	007595	851764	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008664	0000001	388.00	10/04/2008	000000580414	007595	851777	44.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007781	0000001	415.00	10/04/2008	000000580414	007595	851762	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007790	0000001	415.00	10/04/2008	000000580414	007595	851763	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007803	0000001	300.00	10/04/2008	000000580414	007595	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007803	0000002	50.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007811	0000001	600.00	10/04/2008	000000580414	007595	851767	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007838	0000001	415.00	10/04/2008	000000580414	007595	851765	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007846	0000001	415.00	10/04/2008	000000580414	007595	851766	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007854	0000001	1200.00	10/04/2008	000000580414	007595	851769	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007862	0000001	1200.00	10/04/2008	000000580414	007595	851770	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007871	0000001	1200.00	10/04/2008	000000580414	007595	851771	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007889	0000001	1200.00	10/04/2008	000000580414	007595	851772	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002682	0000001	1050.00	10/04/2008	000000580414	007595	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009091	0000001	1100.00	10/04/2008	000000580414	007595	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012441	0000001	7000.00	10/04/2008	000000580414	007595	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012475	0000001	106.00	10/04/2008	000000580414	007595	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009911	0000001	280.00	10/04/2008	000000580414	007595	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010022	0000001	415.00	10/04/2008	000000580414	007595	851761	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012254	0000001	90.50	10/04/2008	000000580414	007595	851778	10.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015245	0000001	11260.04	10/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013749	0000001	415.00	10/04/2008	000000215554	007595	853395	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013757	0000001	415.00	10/04/2008	000000215554	007595	853378	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013765	0000001	498.00	10/04/2008	000000215554	007595	853402	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013773	0000001	498.00	10/04/2008	000000215554	007595	853400	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013781	0000001	498.00	10/04/2008	000000215554	007595	853398	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013790	0000001	600.00	10/04/2008	000000215503	007595	855833	69.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013803	0000001	600.00	10/04/2008	000000215503	007595	855931	69.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013811	0000001	498.00	10/04/2008	000000215554	007595	853397	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013820	0000001	516.00	10/04/2008	000000215554	007595	853403	59.34	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013838	0000001	450.00	10/04/2008	000000215503	007595	855860	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013846	0000001	101.77	10/04/2008	000000215554	007595	853382	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013846	0000002	313.23	10/04/2008	000000215503	007595	855838	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013854	0000001	42.48	10/04/2008	000000215554	007595	853409	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013854	0000002	455.52	10/04/2008	000000215503	007595	855859	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013862	0000001	415.00	10/04/2008	000000215554	007595	853392	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013625	0000001	88.50	10/04/2008	000000215554	007595	853383	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013625	0000002	326.50	10/04/2008	000000215503	007595	855851	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013889	0000001	450.00	10/04/2008	000000215503	007595	855863	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013897	0000001	450.00	10/04/2008	000000215503	007595	855935	51.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012483	0000001	90.00	10/04/2008	000000215554	007595	853380	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012491	0000001	60.00	10/04/2008	000000215554	007595	853375	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012513	0000001	381.80	10/04/2008	000000241172	007595	850108	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014419	0000001	3000.00	10/04/2008	000000223603	007595	850244	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014486	0000001	210.00	10/04/2008	000000215503	007595	855678	24.15	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016403	0000001	2850.00	10/04/2008	000000241172	007595	850110	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012238	0000001	689.74	10/04/2008	000000241172	007595	850111	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012271	0000001	780.00	10/04/2008	000000215503	007595	855928	89.70	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012386	0000001	214.85	10/04/2008	000000215503	007595	855676	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012424	0000001	400.00	10/04/2008	000000215503	007595	855677	46.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012149	0000001	369.34	10/04/2008	000000215503	007595	855923	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013501	0000001	1500.00	10/04/2008	000000215503	007595	855674	217.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011126	0000001	208.79	10/04/2008	000000215503	007595	855923	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011185	0000001	225.00	10/04/2008	000000215503	007595	855922	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007404	0000001	200.00	10/04/2008	000000215503	007595	855885	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007480	0000001	415.00	10/04/2008	000000215503	007595	855901	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007561	0000001	480.00	10/04/2008	000000215503	007595	855906	38.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007668	0000001	415.00	10/04/2008	000000050016	007595	851672	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007676	0000001	415.00	10/04/2008	000000050016	007595	851673	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007714	0000001	415.00	10/04/2008	000000215503	007595	855896	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007978	0000001	415.00	10/04/2008	000000215503	007595	855918	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011134	0000001	6075.15	10/04/2008	000000055549	007595	850153	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011142	0000001	2544.68	10/04/2008	00000022362X	07595	850085	0.00	1	Conta Corrente	PISO BASE DE TRANSICAO
SEC DE EDUCACAO E CULTURA	0007382	0000001	150.00	10/04/2008	000000215503	007595	855882	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007421	0000001	250.00	10/04/2008	000000215503	007595	855888	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007439	0000001	250.00	10/04/2008	000000215503	007595	855889	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007510	0000001	415.00	10/04/2008	000000215503	007595	855904	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007617	0000001	575.60	10/04/2008	000000243671	007595	850146	46.05	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007633	0000001	415.00	10/04/2008	000000243671	007595	850145	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007641	0000001	250.00	10/04/2008	000000050016	007595	851671	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007650	0000001	415.00	10/04/2008	000000050016	007595	851678	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007684	0000001	415.00	10/04/2008	000000050016	007595	851676	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007692	0000001	415.00	10/04/2008	000000050016	007595	851674	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007706	0000001	415.00	10/04/2008	000000050016	007595	851675	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007722	0000001	480.00	10/04/2008	000000050016	007595	851677	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007731	0000001	550.00	10/04/2008	000000050016	007595	851680	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007919	0000001	1000.00	10/04/2008	000000050016	007595	851670	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007951	0000001	1000.00	10/04/2008	000000050016	007595	851679	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007960	0000001	415.00	10/04/2008	000000243671	007595	850147	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008877	0000001	415.00	10/04/2008	000000050016	007595	851582	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008532	0000001	2083.50	10/04/2008	000000215503	007595	855829	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012122	0000001	795.56	10/04/2008	000000580414	007595	851780	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012220	0000001	133.76	10/04/2008	000000050016	007595	851586	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012262	0000001	120.00	10/04/2008	000000215503	007595	855869	13.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012335	0000001	1320.00	10/04/2008	000000215554	007595	853376	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012408	0000001	160.60	10/04/2008	000000243671	007595	850147	12.85	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012467	0000001	2809.00	10/04/2008	000000215503	007595	855929	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012505	0000001	5099.56	10/04/2008	000000215503	007595	855929	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014427	0000001	3139.00	10/04/2008	00000005710X	007595	850027	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014435	0000001	4487.66	10/04/2008	00000015766X	007595	850236	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014478	0000001	820.00	10/04/2008	000000215503	007595	855946	94.30	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002518	0000003	2983.34	10/04/2008	000000050016	007595	851585	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004243	0000003	774.02	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004235	0000001	1534.97	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016357	0000001	6125.00	10/04/2008	000000050016	007595	851583	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014389	0000001	68.00	10/04/2008	000000050016	007595	851587	7.82	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015237	0000001	5720.01	10/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015253	0000001	1396.67	10/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015270	0000001	10357.51	10/04/2008	000000243671	007595	850153	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013633	0000001	415.00	11/04/2008	000000215554	007595	853394	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013871	0000001	415.00	11/04/2008	000000215554	007595	853396	47.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012378	0000001	11000.00	11/04/2008	000000580414	007595	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012726	0000001	1000.00	11/04/2008	000000580414	007595	851768	90.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0014401	0000001	228.13	11/04/2008	000000215554	007595	853408	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013731	0000001	415.00	11/04/2008	000000215554	007595	853401	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013684	0000001	415.00	11/04/2008	000000215554	007595	853405	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013609	0000001	415.00	11/04/2008	000000215554	007595	853399	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013617	0000001	415.00	11/04/2008	000000215554	007595	853391	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012327	0000001	414.70	14/04/2008	000000215503	007595	855927	47.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012645	0000001	100.00	14/04/2008	000000580414	007595	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007773	0000001	415.00	14/04/2008	000000215554	007595	853410	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012157	0000001	390.76	14/04/2008	000000215554	007595	853413	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014249	0000001	50.00	14/04/2008	000000215554	007595	853412	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014257	0000001	150.00	14/04/2008	000000215554	007595	853411	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014354	0000001	280.00	15/04/2008	000000241172	007595	850114	32.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014605	0000001	420.00	15/04/2008	000000241172	007595	850115	48.30	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014443	0000001	77.00	15/04/2008	000000241172	007595	850116	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014451	0000001	599.07	15/04/2008	000000241172	007595	850112	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014460	0000001	119.00	15/04/2008	000000241172	007595	850113	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009229	0000001	2060.75	15/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015539	0000001	1324.00	15/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015547	0000001	1102.00	15/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015555	0000001	300.00	15/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014648	0000001	180.00	16/04/2008	000000215554	007595	853414	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014231	0000001	200.00	16/04/2008	000002831457	007595	850068	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016331	0000001	101.00	16/04/2008	000000227900	007595	850028	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014222	0000001	200.00	17/04/2008	000000215554	007595	853416	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012548	0000001	75.60	17/04/2008	000000215554	007595	853419	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014664	0000001	120.00	17/04/2008	000000215554	007595	853417	13.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006327	0000001	319.77	17/04/2008	00000022362X	07595	850083	0.00	1	Conta Corrente	PISO BASE DE TRANSICAO
SEC DE EDUCACAO E CULTURA	0010031	0000001	600.00	17/04/2008	000000050016	007595	851589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014656	0000001	1000.00	17/04/2008	000000215554	007595	853415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014656	0000002	520.00	17/04/2008	000000215554	007595	853414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012394	0000001	492.50	17/04/2008	000000580414	007595	851621	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014672	0000001	2910.00	17/04/2008	000000061875	007595	850192	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014672	0000002	4990.00	17/04/2008	000000166049	007595	850096	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014737	0000001	120.40	18/04/2008	000002831457	007595	850069	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014745	0000001	400.00	18/04/2008	000000061875	007595	850194	46.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014770	0000001	140.00	18/04/2008	000000215503	007595	855949	16.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014788	0000001	60.00	18/04/2008	000000215503	007595	855950	6.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015725	0000001	12.26	18/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015750	0000001	884.03	18/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015768	0000001	219.46	18/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015776	0000001	6682.62	18/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015784	0000001	12.95	18/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014273	0000001	888.00	18/04/2008	000000580414	007595	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014362	0000001	348.00	18/04/2008	000000580414	007595	851628	40.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014630	0000001	700.00	18/04/2008	000000580414	007595	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014681	0000001	121.75	18/04/2008	000000580414	007595	851624	4.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014729	0000001	60.00	18/04/2008	000000580414	007595	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015733	0000001	246.02	18/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015741	0000001	42.92	18/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016322	0000001	755.00	18/04/2008	000000580414	007595	851630	26.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016420	0000001	175.18	18/04/2008	000000580414	007595	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012114	0000001	52.00	18/04/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012211	0000001	1808.00	18/04/2008	000000580414	007595	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009636	0000001	123.00	18/04/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009644	0000001	4526.00	18/04/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009814	0000001	60.00	18/04/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009822	0000001	207.00	18/04/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009831	0000001	190.00	18/04/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009831	0000002	5.00	18/04/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008451	0000001	295.50	18/04/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015792	0000001	1475.30	18/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016501	0000001	1945.93	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016519	0000001	373.01	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015717	0000001	843.97	18/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008362	0000001	450.00	18/04/2008	000000050016	007595	851594	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014524	0000001	120.00	18/04/2008	000000050016	007595	851592	13.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014613	0000001	1845.90	18/04/2008	000000252557	007595	850014	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014699	0000001	310.00	18/04/2008	000000050016	007595	851593	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014711	0000001	5940.00	18/04/2008	000000050016	007595	851591	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014761	0000001	1100.00	18/04/2008	000000215503	007595	855951	137.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014397	0000001	151.00	18/04/2008	00000015766X	007595	850237	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015806	0000001	924.88	18/04/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014702	0000001	2620.00	18/04/2008	000000227900	007595	850029	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014753	0000001	415.00	18/04/2008	000000215503	007595	855947	47.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014796	0000001	130.00	18/04/2008	000000215503	007595	855940	14.95	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014265	0000001	100.00	18/04/2008	000000215554	007595	853420	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014281	0000001	100.00	18/04/2008	000000215554	007595	853423	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014290	0000001	100.00	18/04/2008	000000215554	007595	853422	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014346	0000001	50.00	18/04/2008	000000215554	007595	853424	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014621	0000001	350.00	18/04/2008	000000215554	007595	853421	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014877	0000001	397.10	22/04/2008	000000050016	007595	851596	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014907	0000001	5554.12	22/04/2008	000000050016	007595	851595	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0016594	0000001	41.59	22/04/2008	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014893	0000001	2049.78	22/04/2008	000000215503	007595	855953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016527	0000001	405.00	22/04/2008	000000215503	007595	855957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016608	0000001	270.00	22/04/2008	000000215503	007595	855955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016551	0000001	34.07	22/04/2008	000000580414	007595	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014869	0000001	5403.98	22/04/2008	000000580414	007595	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014371	0000001	860.00	22/04/2008	000000580414	007595	851633	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014800	0000001	1260.00	22/04/2008	000000061875	007595	850195	157.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014885	0000001	1907.37	22/04/2008	000000215503	007595	855952	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015890	0000001	12.95	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015687	0000001	1588.25	23/04/2008	000000215503	007595	855958	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016462	0000001	423.55	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016586	0000001	920.42	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016691	0000001	34.07	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015709	0000001	31.92	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016811	0000001	1705.01	23/04/2008	000000580414	007595	851634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016438	0000001	65.73	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016489	0000001	362.78	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016578	0000001	113.90	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016497	0000001	61.99	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016659	0000001	34.07	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012041	0000001	94.73	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012033	0000001	174.83	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016471	0000001	49.39	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016543	0000001	400.00	23/04/2008	000000252557	007595	850021	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016560	0000001	96.74	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016675	0000001	222.83	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016705	0000001	34.07	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016713	0000001	103.24	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016730	0000001	68.14	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015504	0000001	100.00	23/04/2008	000000215503	007595	855959	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016535	0000001	76.74	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016641	0000001	34.07	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016667	0000001	34.07	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016683	0000001	45.51	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016721	0000001	10.64	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015466	0000001	150.00	24/04/2008	000000113298	007595	850186	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014206	0000001	415.00	24/04/2008	000000223603	007595	850246	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014214	0000001	415.00	24/04/2008	000000223603	007595	850245	33.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0015661	0000001	99.60	24/04/2008	000000223603	007595	850248	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016616	0000001	180.00	24/04/2008	000000113298	007595	850187	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014591	0000001	171.87	25/04/2008	000000241172	007595	850118	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015474	0000001	200.00	25/04/2008	000000215503	007595	855960	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015482	0000001	500.00	25/04/2008	000000227900	007595	850032	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014818	0000001	501.40	25/04/2008	000000241172	007595	850117	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014826	0000001	301.95	25/04/2008	000000241172	007595	850119	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015521	0000001	150.00	28/04/2008	000000215503	007595	855961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016349	0000001	633.30	28/04/2008	00000022586X	007595	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016365	0000001	214.00	28/04/2008	00000022586X	007595	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016373	0000001	292.30	28/04/2008	00000022586X	007595	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016381	0000001	1077.42	28/04/2008	00000022586X	007595	850024	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015580	0000001	272.00	29/04/2008	000000223603	007595	850250	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015598	0000001	360.00	29/04/2008	000000223603	007595	850249	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015491	0000001	50.00	29/04/2008	000000215554	007595	853427	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014915	0000001	50.00	29/04/2008	000000215554	007595	853425	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014923	0000001	50.00	29/04/2008	000000215554	007595	853426	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016748	0000001	60.00	29/04/2008	000000215554	007595	853431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016225	0000001	7500.00	29/04/2008	000000090549	007595	000000	1345.97	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016624	0000001	7260.00	29/04/2008	000000215554	007595	853428	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016829	0000001	180.00	30/04/2008	000000215554	007595	853334	20.70	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016021	0000001	415.00	30/04/2008	000000090549	007595	000000	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016021	0000002	463.46	30/04/2008	000000215503	007595	855964	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016055	0000001	545.00	30/04/2008	000000215503	007595	855963	43.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016136	0000001	1762.07	30/04/2008	000000090549	007595	000000	252.08	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012823	0000001	650.00	30/04/2008	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC DE FINANCAS	0016764	0000001	574.41	30/04/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0016764	0000002	1.10	30/04/2008	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0016764	0000003	0.17	30/04/2008	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0016772	0000001	6.20	30/04/2008	000010013730	001187	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0016781	0000001	8.00	30/04/2008	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0016802	0000001	50.41	30/04/2008	000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0016853	0000001	151.50	30/04/2008	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016756	0000001	100.00	30/04/2008	000000215554	007595	853432	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014931	0000001	120.00	30/04/2008	000000215554	007595	853437	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014940	0000001	100.00	30/04/2008	000000215554	007595	853433	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014851	0000001	150.00	30/04/2008	000000215503	007595	855948	17.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014966	0000001	200.00	30/04/2008	000000215554	007595	853439	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014974	0000001	150.00	30/04/2008	000000215554	007595	853440	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015512	0000001	50.00	30/04/2008	000000215554	007595	853441	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015407	0000001	140.00	30/04/2008	000000215554	007595	853436	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016799	0000001	439.23	30/04/2008	000000090549	007595	000000	173.48	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016799	0000002	415.00	30/04/2008	000000090549	007595	000000	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016799	0000003	463.46	30/04/2008	000000243671	007595	850152	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016799	0000004	463.46	30/04/2008	000000243671	007595	850150	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016799	0000005	415.00	30/04/2008	000000243671	007595	850151	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015911	0000001	1200.00	30/04/2008	000000090549	007595	000000	472.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015989	0000001	480.73	30/04/2008	000000090549	007595	000000	119.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015571	0000001	1000.00	30/04/2008	000000215503	007595	855966	125.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015989	0000002	15434.13	02/05/2008	000000000462	005580	000000	3353.33	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016004	0000001	17281.51	02/05/2008	000000000462	005580	000000	1874.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016187	0000001	3159.15	02/05/2008	000000000462	005580	000000	441.93	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015911	0000002	2285.71	02/05/2008	000000000462	005580	000000	178.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015920	0000001	5025.76	02/05/2008	000000000462	005580	000000	837.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015954	0000001	4911.28	02/05/2008	000000000462	005580	000000	972.67	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015962	0000001	17450.48	02/05/2008	000000000462	005580	000000	2837.90	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015971	0000001	8396.85	02/05/2008	000000000462	005580	000000	1547.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015903	0000001	4085.58	02/05/2008	000000000462	005580	000000	508.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016799	0000006	14947.05	02/05/2008	000000000462	005580	000000	2163.39	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017191	0000001	980.00	02/05/2008	000000215503	007595	855967	122.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017302	0000001	230.00	02/05/2008	000000050016	007595	851599	26.45	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017311	0000001	230.00	02/05/2008	000000050016	007595	851598	26.45	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015326	0000001	140.00	02/05/2008	000000215554	007595	853443	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015334	0000001	70.00	02/05/2008	000000215554	007595	853444	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015342	0000001	70.00	02/05/2008	000000215554	007595	853445	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015351	0000001	70.00	02/05/2008	000000215554	007595	853446	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015369	0000001	210.00	02/05/2008	000000215554	007595	853450	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015377	0000001	70.00	02/05/2008	000000215554	007595	853449	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015385	0000001	70.00	02/05/2008	000000215554	007595	853448	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015393	0000001	70.00	02/05/2008	000000215554	007595	853447	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016861	0000001	140.00	02/05/2008	000000215503	007595	855992	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016870	0000001	140.00	02/05/2008	000000215503	007595	855994	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016888	0000001	140.00	02/05/2008	000000215503	007595	855996	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016896	0000001	70.00	02/05/2008	000000215503	007595	855995	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016900	0000001	140.00	02/05/2008	000000215503	007595	855991	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016918	0000001	140.00	02/05/2008	000000215503	007595	855990	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016926	0000001	140.00	02/05/2008	000000215503	007595	855989	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016934	0000001	140.00	02/05/2008	000000215503	007595	855988	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016942	0000001	140.00	02/05/2008	000000215503	007595	855987	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016951	0000001	140.00	02/05/2008	000000215503	007595	855986	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016969	0000001	140.00	02/05/2008	000000215503	007595	855985	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016977	0000001	140.00	02/05/2008	000000215503	007595	855984	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016985	0000001	140.00	02/05/2008	000000215503	007595	855983	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016993	0000001	140.00	02/05/2008	000000215503	007595	855982	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017001	0000001	140.00	02/05/2008	000000215503	007595	855981	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017019	0000001	140.00	02/05/2008	000000215503	007595	855980	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017027	0000001	140.00	02/05/2008	000000215503	007595	855993	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017035	0000001	140.00	02/05/2008	000000215503	007595	855979	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017213	0000001	150.00	02/05/2008	000000215503	007595	856013	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017221	0000001	150.00	02/05/2008	000000215503	007595	856014	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017230	0000001	100.00	02/05/2008	000000215503	007595	855974	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017248	0000001	350.00	02/05/2008	000000215503	007595	855975	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017256	0000001	100.00	02/05/2008	000000215503	007595	855976	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017264	0000001	100.00	02/05/2008	000000215554	007595	853451	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017272	0000001	100.00	02/05/2008	000000215503	007595	855998	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017281	0000001	70.00	02/05/2008	000000215503	007595	855969	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017299	0000001	120.00	02/05/2008	000000215503	007595	855970	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016012	0000001	2400.00	02/05/2008	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016195	0000001	2099.23	02/05/2008	000000000462	005580	000000	255.54	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016209	0000001	1796.21	02/05/2008	000000000462	005580	000000	151.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022446	0000001	50.00	02/05/2008	000000215503	007595	855977	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0016110	0000001	2940.71	02/05/2008	000000000462	005580	000000	383.92	1	Conta Corrente	NULL
SEC DE FINANCAS	0016128	0000001	1096.39	02/05/2008	000000000462	005580	000000	84.98	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016136	0000002	545.00	02/05/2008	000000000462	005580	000000	103.63	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016144	0000001	961.46	02/05/2008	000000000462	005580	000000	73.04	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017205	0000001	2400.00	02/05/2008	000000215503	007595	856016	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016047	0000001	2592.69	02/05/2008	000000000462	005580	000000	201.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017116	0000001	405.00	02/05/2008	000000215503	007595	856015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017124	0000001	592.26	02/05/2008	000000215503	007595	855972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017132	0000001	592.26	02/05/2008	000000215503	007595	856012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017141	0000001	333.27	02/05/2008	000000215503	007595	855978	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016152	0000001	459.98	02/05/2008	000000000462	005580	000000	34.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016217	0000001	1745.00	02/05/2008	000000000462	005580	000000	269.15	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0016161	0000001	1200.00	02/05/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0016179	0000001	759.00	02/05/2008	000000000462	005580	000000	60.72	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016055	0000002	2307.07	02/05/2008	000000000462	005580	000000	306.29	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016063	0000001	1393.73	02/05/2008	000000000462	005580	000000	109.56	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016071	0000001	1442.19	02/05/2008	000000000462	005580	000000	124.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016080	0000001	1648.50	02/05/2008	000000000462	005580	000000	380.94	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016098	0000001	622.50	02/05/2008	000000000462	005580	000000	165.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016101	0000001	539.50	02/05/2008	000000000462	005580	000000	43.16	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016021	0000003	5687.30	02/05/2008	000000000462	005580	000000	435.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016039	0000001	830.00	02/05/2008	000000000462	005580	000000	166.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017159	0000001	1560.00	02/05/2008	000000215503	007595	856011	226.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017167	0000001	415.00	02/05/2008	000000215503	007595	855997	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017175	0000001	113.00	02/05/2008	000000061875	007595	850197	13.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017183	0000001	113.00	02/05/2008	000000215503	007595	855968	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017108	0000001	710.00	02/05/2008	000000215503	007595	855971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016233	0000001	2307.07	02/05/2008	000000000462	005580	000000	369.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016241	0000001	4458.50	02/05/2008	000000000462	005580	000000	860.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016268	0000001	966.00	02/05/2008	000000000462	005580	000000	77.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016276	0000001	7717.30	02/05/2008	000000000462	005580	000000	943.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016276	0000002	415.00	02/05/2008	000000580414	007595	851636	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016284	0000001	2558.20	02/05/2008	000000000462	005580	000000	760.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016284	0000002	498.08	02/05/2008	000000580414	007595	851637	39.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016314	0000001	12000.00	02/05/2008	000000000462	005580	000000	2356.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016250	0000001	1522.07	02/05/2008	000000000462	005580	000000	120.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016292	0000001	8665.63	02/05/2008	000000000462	005580	000000	1082.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016306	0000001	23383.73	02/05/2008	000000000462	005580	000000	4343.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017558	0000001	5000.00	02/05/2008	000000580406	007595	850674	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017329	0000001	38.56	04/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017574	0000001	39.75	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0014842	0000002	1517.30	06/05/2008	000000215503	007595	856002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007943	0000001	1200.00	06/05/2008	000000580414	007595	851639	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017639	0000001	100.00	06/05/2008	000000215503	007595	856000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017647	0000001	70.00	06/05/2008	000000215503	007595	856003	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017655	0000001	100.00	06/05/2008	000000215503	007595	856005	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014958	0000001	50.00	06/05/2008	000000215554	007595	853434	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015458	0000001	100.00	06/05/2008	000000215503	007595	856001	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015130	0000001	575.60	06/05/2008	000000243671	007595	850121	46.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017400	0000001	400.00	06/05/2008	000000580414	007595	851640	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014087	0000001	1320.00	07/05/2008	000000075590	007595	850710	81.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014095	0000001	555.01	07/05/2008	000000075590	007595	850711	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014095	0000002	584.99	07/05/2008	000000161713	007595	850073	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014109	0000001	1219.63	07/05/2008	000000161713	007595	850074	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014117	0000001	1134.54	07/05/2008	000000075590	007595	850658	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014125	0000001	741.81	07/05/2008	000000161713	007595	850076	45.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014133	0000001	590.95	07/05/2008	000000161713	007595	850077	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014133	0000002	369.05	07/05/2008	000000243671	007595	850154	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014141	0000001	1309.09	07/05/2008	000000243671	007595	850157	81.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014150	0000001	1527.27	07/05/2008	000000075590	007595	850718	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014168	0000001	1478.18	07/05/2008	000000075590	007595	850717	93.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014303	0000001	1527.27	07/05/2008	000000075590	007595	850713	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014311	0000001	1527.27	07/05/2008	000000075590	007595	850716	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012556	0000001	1056.00	07/05/2008	000000075590	007595	850650	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013901	0000001	1124.00	07/05/2008	000000075590	007595	850651	69.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013919	0000001	1056.00	07/05/2008	000000075590	007595	850652	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013927	0000001	840.00	07/05/2008	000000075590	007595	850653	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013935	0000001	1056.00	07/05/2008	000000075590	007595	850654	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013943	0000001	1320.00	07/05/2008	000000075590	007595	850655	81.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013951	0000001	1140.00	07/05/2008	000000075590	007595	850656	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013960	0000001	1219.63	07/05/2008	000000075590	007595	850657	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013978	0000001	1134.54	07/05/2008	000000161713	007595	850075	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013986	0000001	741.81	07/05/2008	000000075590	007595	850659	45.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013994	0000001	960.00	07/05/2008	000000075590	007595	850660	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014001	0000001	1478.18	07/05/2008	000000075590	007595	850715	93.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014010	0000001	1527.27	07/05/2008	000000075590	007595	850714	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014028	0000001	1309.09	07/05/2008	000000075590	007595	850703	81.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014036	0000001	1056.00	07/05/2008	000000075590	007595	850705	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014044	0000001	1124.00	07/05/2008	000000075590	007595	850706	69.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014052	0000001	1056.00	07/05/2008	000000075590	007595	850707	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014061	0000001	840.00	07/05/2008	000000075590	007595	850708	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022616	0000001	125.30	07/05/2008	000000243671	007595	850124	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014192	0000001	415.00	07/05/2008	000000223603	007595	850247	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012581	0000001	415.00	09/05/2008	000000050016	007595	851743	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012599	0000001	415.00	09/05/2008	000000050016	007595	851744	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012793	0000001	415.00	09/05/2008	000000215503	007595	856091	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012831	0000001	200.00	09/05/2008	000000215503	007595	856073	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012882	0000001	415.00	09/05/2008	000000215503	007595	856093	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012963	0000001	480.00	09/05/2008	000000215503	007595	856098	38.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015644	0000001	379.51	09/05/2008	000000223603	007595	850252	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014991	0000001	415.00	09/05/2008	000000241172	007595	850125	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015202	0000001	415.00	09/05/2008	000000215503	007595	856083	47.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017663	0000001	150.00	09/05/2008	000000215503	007595	856064	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017671	0000001	150.00	09/05/2008	000000215503	007595	856063	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017680	0000001	60.00	09/05/2008	000000215503	007595	856054	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017698	0000001	200.00	09/05/2008	000000215503	007595	856080	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017701	0000001	200.00	09/05/2008	000000215503	007595	856079	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017582	0000001	439.90	09/05/2008	000000241172	007595	850121	50.59	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017612	0000001	100.00	09/05/2008	000000215554	007595	853452	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017621	0000001	100.00	09/05/2008	000000215503	007595	856058	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017353	0000001	1684.95	09/05/2008	000000223603	007595	850251	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017442	0000001	150.00	09/05/2008	000000215503	007595	856081	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017493	0000001	150.00	09/05/2008	000000215503	007595	856056	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017515	0000001	150.00	09/05/2008	000000215554	007595	853453	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016454	0000001	72.00	09/05/2008	000000130818	007595	850059	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015229	0000001	415.00	09/05/2008	000000050016	007595	851746	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015636	0000001	242.07	09/05/2008	000000130818	007595	850023	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015652	0000001	647.15	09/05/2008	000000055549	007595	850154	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016411	0000001	189.24	09/05/2008	00000015766X	007595	850201	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017345	0000001	60.24	09/05/2008	000000130818	007595	850060	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017523	0000001	530.00	09/05/2008	000000050016	007595	851754	60.95	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017531	0000001	530.00	09/05/2008	000000050016	007595	851755	60.95	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017540	0000001	530.00	09/05/2008	000000050016	007595	851753	60.95	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017604	0000001	391.86	09/05/2008	000000050016	007595	851822	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019143	0000001	318.00	09/05/2008	00000015766X	007595	850240	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019151	0000001	225.00	09/05/2008	00000015766X	007595	850239	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019160	0000001	225.00	09/05/2008	00000015766X	007595	850238	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019194	0000001	9695.14	09/05/2008	000000243671	007595	850136	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019208	0000001	5586.62	09/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019224	0000001	1373.62	09/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017388	0000001	922.82	09/05/2008	000000055549	007595	850155	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012572	0000001	415.00	09/05/2008	000000050016	007595	851742	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012602	0000001	415.00	09/05/2008	000000050016	007595	851745	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012611	0000001	415.00	09/05/2008	000000050016	007595	851747	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012629	0000001	415.00	09/05/2008	000000050016	007595	851748	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012637	0000001	480.00	09/05/2008	000000050016	007595	851749	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012912	0000001	415.00	09/05/2008	000000215503	007595	856096	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015024	0000001	150.00	09/05/2008	000000215503	007595	856070	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015032	0000001	250.00	09/05/2008	000000215503	007595	856077	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015041	0000001	250.00	09/05/2008	000000215503	007595	856076	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015059	0000001	550.00	09/05/2008	000000050016	007595	851750	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015067	0000001	1000.00	09/05/2008	000000050016	007595	851751	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015075	0000001	1000.00	09/05/2008	000000050016	007595	851752	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015083	0000001	415.00	09/05/2008	000000243671	007595	850122	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015113	0000001	575.60	09/05/2008	000000243671	007595	850123	46.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019216	0000001	11267.95	09/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007820	0000001	1000.00	09/05/2008	000000580414	007595	851793	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007749	0000001	100.00	09/05/2008	000000580414	007595	851782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000001	1200.00	09/05/2008	000000580414	007595	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015091	0000001	415.00	09/05/2008	000000580414	007595	851786	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012734	0000001	415.00	09/05/2008	000000580414	007595	851790	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012742	0000001	415.00	09/05/2008	000000580414	007595	851791	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012751	0000001	1200.00	09/05/2008	000000580414	007595	851794	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012769	0000001	1200.00	09/05/2008	000000580414	007595	851795	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012777	0000001	1200.00	09/05/2008	000000580414	007595	851796	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012785	0000001	1200.00	09/05/2008	000000580414	007595	851797	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012653	0000001	150.00	09/05/2008	000000580414	007595	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012661	0000001	415.00	09/05/2008	000000580414	007595	851789	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012670	0000001	415.00	09/05/2008	000000580414	007595	851785	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012688	0000001	415.00	09/05/2008	000000580414	007595	851787	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012696	0000001	415.00	09/05/2008	000000580414	007595	851788	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012700	0000001	400.00	09/05/2008	000000580414	007595	851784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012718	0000001	600.00	09/05/2008	000000580414	007595	851792	48.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014494	0000001	576.00	09/05/2008	000000215503	007595	856066	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015105	0000001	415.00	09/05/2008	000000215503	007595	856088	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015121	0000001	415.00	09/05/2008	000000215503	007595	856089	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015211	0000001	1200.00	09/05/2008	000000215503	007595	856106	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017507	0000001	415.00	09/05/2008	000000215554	007595	853454	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017761	0000001	415.00	09/05/2008	000000215503	007595	856047	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017779	0000001	415.00	09/05/2008	000000215503	007595	856043	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017787	0000001	415.00	09/05/2008	000000215503	007595	856057	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017795	0000001	415.00	09/05/2008	000000215503	007595	856048	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017809	0000001	415.00	09/05/2008	000000215503	007595	856040	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017817	0000001	415.00	09/05/2008	000000215503	007595	856026	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017825	0000001	415.00	09/05/2008	000000215503	007595	856038	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017833	0000001	415.00	09/05/2008	000000215503	007595	856039	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017841	0000001	415.00	09/05/2008	000000215503	007595	856050	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017850	0000001	415.00	09/05/2008	000000215503	007595	856051	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017868	0000001	415.00	09/05/2008	000000215503	007595	856034	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017876	0000001	415.00	09/05/2008	000000215503	007595	856036	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017884	0000001	415.00	09/05/2008	000000215503	007595	856027	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017892	0000001	415.00	09/05/2008	000000215503	007595	856045	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017906	0000001	415.00	09/05/2008	000000215503	007595	856046	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017914	0000001	415.00	09/05/2008	000000215503	007595	856025	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017922	0000001	415.00	09/05/2008	000000215503	007595	856041	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017931	0000001	415.00	09/05/2008	000000215503	007595	856037	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017949	0000001	415.00	09/05/2008	000000215503	007595	856033	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017957	0000001	415.00	09/05/2008	000000215503	007595	856031	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017965	0000001	415.00	09/05/2008	000000215503	007595	856049	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017973	0000001	415.00	09/05/2008	000000215503	007595	856028	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017981	0000001	415.00	09/05/2008	000000215503	007595	856029	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017990	0000001	415.00	09/05/2008	000000215503	007595	856032	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018007	0000001	516.00	09/05/2008	000000215503	007595	856009	59.34	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018015	0000001	498.00	09/05/2008	000000215503	007595	856010	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018023	0000001	690.00	09/05/2008	000000215503	007595	856053	79.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018031	0000001	498.00	09/05/2008	000000215503	007595	856019	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018040	0000001	498.00	09/05/2008	000000215503	007595	856018	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018058	0000001	498.00	09/05/2008	000000215503	007595	856055	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018066	0000001	450.00	09/05/2008	000000215503	007595	856020	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018074	0000001	450.00	09/05/2008	000000215503	007595	856021	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018082	0000001	415.00	09/05/2008	000000215503	007595	856052	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018091	0000001	498.00	09/05/2008	000000215503	007595	856017	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018104	0000001	630.00	09/05/2008	000000215503	007595	856008	72.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018112	0000001	450.00	09/05/2008	000000215503	007595	856024	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018121	0000001	450.00	09/05/2008	000000215503	007595	856023	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018139	0000001	450.00	09/05/2008	000000215503	007595	856022	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018147	0000001	415.00	09/05/2008	000000215503	007595	856042	47.73	1	Conta Corrente	NULL
SEC DE FINANCAS	0015016	0000001	2000.00	09/05/2008	000000215503	007595	856108	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007587	0000001	550.00	09/05/2008	000000215503	007595	855909	44.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0012874	0000001	415.00	09/05/2008	000000215503	007595	856092	33.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0012980	0000001	550.00	09/05/2008	000000215503	007595	856101	44.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007277	0000004	4037.00	09/05/2008	000000215503	007595	856069	1005.43	1	Conta Corrente	NULL
SEC DE FINANCAS	0019178	0000001	1988.39	09/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019178	0000002	35.18	09/05/2008	000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019186	0000001	9685.65	09/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019232	0000001	4150.20	09/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019241	0000001	1171.82	09/05/2008	000000243671	007595	850159	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012840	0000001	200.00	09/05/2008	000000215503	007595	856074	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012858	0000001	415.00	09/05/2008	000000215503	007595	856087	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012866	0000001	415.00	09/05/2008	000000215503	007595	856090	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012904	0000001	415.00	09/05/2008	000000215503	007595	856095	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012921	0000001	415.00	09/05/2008	000000215503	007595	856097	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012939	0000001	400.00	09/05/2008	000000215503	007595	856085	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012947	0000001	400.00	09/05/2008	000000215503	007595	856086	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012955	0000001	400.00	09/05/2008	000000215503	007595	856084	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012971	0000001	500.00	09/05/2008	000000215503	007595	856099	40.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013005	0000001	950.00	09/05/2008	000000215503	007595	856104	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017752	0000001	60.00	09/05/2008	000000215503	007595	856004	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012891	0000001	415.00	09/05/2008	000000215503	007595	856094	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015148	0000001	2000.00	09/05/2008	000000215503	007595	856109	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015156	0000001	200.00	09/05/2008	000000215503	007595	856071	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015164	0000001	250.00	09/05/2008	000000215503	007595	856075	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015172	0000001	250.00	09/05/2008	000000215503	007595	856082	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015181	0000001	1500.00	09/05/2008	000000215503	007595	856107	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015199	0000001	880.00	09/05/2008	000000215503	007595	856103	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012807	0000001	200.00	09/05/2008	000000215503	007595	856072	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012815	0000001	500.00	09/05/2008	000000215503	007595	856100	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008354	0000001	150.00	09/05/2008	000000215503	007595	856065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012998	0000001	600.00	09/05/2008	000000215503	007595	856102	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014508	0000001	4698.61	09/05/2008	00000022586X	007595	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014508	0000002	304.00	09/05/2008	000000580414	007595	851781	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018155	0000001	480.00	10/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018180	0000001	400.00	10/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018198	0000001	1200.00	10/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018244	0000001	2376.00	10/05/2008	000000241172	007595	850122	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019674	0000001	150.00	12/05/2008	000000215503	007595	856111	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022624	0000001	1183.54	12/05/2008	000000243671	007595	850125	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019526	0000001	704.00	12/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019259	0000001	405.00	12/05/2008	000000215503	007595	856110	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0017485	0000001	229.38	12/05/2008	000000215503	007595	856116	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0014541	0000001	403.20	12/05/2008	000000050016	007595	851756	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0014559	0000001	33.20	12/05/2008	000000241172	007595	850126	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0014567	0000001	802.40	12/05/2008	000000580414	007595	851799	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0014583	0000001	735.20	12/05/2008	000000215503	007595	856113	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019941	0000001	883.00	13/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019682	0000001	100.00	13/05/2008	000000215503	007595	856114	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019534	0000001	925.00	13/05/2008	000000241172	007595	850123	115.63	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019721	0000001	100.00	14/05/2008	000000215554	007595	853459	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019739	0000001	50.00	14/05/2008	000000215554	007595	853460	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019747	0000001	60.00	14/05/2008	000000215554	007595	853461	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019755	0000001	50.00	14/05/2008	000000215554	007595	853456	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019763	0000001	100.00	14/05/2008	000000215554	007595	853457	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019771	0000001	150.00	14/05/2008	000000215554	007595	853458	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019780	0000001	53.28	14/05/2008	000000215554	007595	853462	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019798	0000001	100.00	14/05/2008	000000215554	007595	853464	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019852	0000001	150.00	14/05/2008	000000215554	007595	853466	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019861	0000001	100.00	14/05/2008	000000215554	007595	853467	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019879	0000001	50.00	14/05/2008	000000215554	007595	853455	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019887	0000001	100.00	14/05/2008	000000215554	007595	853463	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019895	0000001	100.00	14/05/2008	000000215554	007595	853465	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018279	0000001	80.00	14/05/2008	000000241172	007595	850130	9.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018287	0000001	475.00	14/05/2008	000000241172	007595	850132	54.63	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018295	0000001	283.00	14/05/2008	000000241172	007595	850129	32.55	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018309	0000001	250.00	14/05/2008	000000241172	007595	850128	28.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018317	0000001	533.28	14/05/2008	000000223603	007595	850253	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018392	0000001	5400.00	14/05/2008	000000215503	007595	856122	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018406	0000001	1880.00	14/05/2008	000000227900	007595	850033	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018414	0000001	1300.00	14/05/2008	000000215503	007595	856124	162.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018422	0000001	563.00	14/05/2008	000000215503	007595	856129	64.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018431	0000001	678.00	14/05/2008	000000241172	007595	850127	77.97	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018449	0000001	769.00	14/05/2008	000000241172	007595	850133	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018201	0000001	100.00	14/05/2008	000000241172	007595	850131	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017566	0000001	2090.00	14/05/2008	000000215503	007595	856123	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015679	0000001	1992.16	14/05/2008	000000215503	007595	856128	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017396	0000001	1896.00	14/05/2008	000000050016	007595	851758	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018228	0000001	356.00	14/05/2008	000000050016	007595	851763	40.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018252	0000001	270.00	14/05/2008	000000050016	007595	851760	31.05	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018261	0000001	120.00	14/05/2008	000000050016	007595	851764	13.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018325	0000001	179.86	14/05/2008	000000130818	007595	850024	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018333	0000001	237.83	14/05/2008	000000130818	007595	850025	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018341	0000001	3383.84	14/05/2008	00000022362X	07595	850087	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018350	0000001	1000.00	14/05/2008	000000215554	007595	853468	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018376	0000001	300.00	14/05/2008	000000050016	007595	851761	34.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017051	0000001	1660.00	14/05/2008	000000050016	007595	851757	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015601	0000001	330.00	14/05/2008	000000050016	007595	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000001	8000.00	14/05/2008	000000580414	007595	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021130	0000001	150.80	14/05/2008	000000580414	007595	851801	5.28	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012564	0000001	250.00	14/05/2008	000000050016	007595	851762	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018210	0000001	592.65	14/05/2008	000000215503	007595	856125	68.15	1	Conta Corrente	NULL
SEC DE FINANCAS	0017060	0000001	2350.00	14/05/2008	000000215503	007595	856117	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018368	0000001	277.80	14/05/2008	000000215554	007595	853469	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018384	0000001	1200.00	14/05/2008	000000215503	007595	856119	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014834	0000001	615.00	14/05/2008	000000215503	007595	856127	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015695	0000001	366.30	14/05/2008	000000215503	007595	856121	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017094	0000001	2973.00	14/05/2008	000000215503	007595	856130	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020206	0000001	366.30	14/05/2008	000000215503	007595	856120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000001	96.00	14/05/2008	000000580414	007595	851803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017370	0000001	407.20	14/05/2008	000000580414	007595	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017043	0000001	3331.00	14/05/2008	000000580414	007595	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017086	0000001	884.00	14/05/2008	000000580414	007595	851800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017078	0000001	1918.78	14/05/2008	00000022586X	007595	850027	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019453	0000001	2566.00	15/05/2008	000000215554	007595	853515	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019364	0000001	1714.78	15/05/2008	000000215554	007595	853511	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0014320	0000001	481.72	15/05/2008	000000243671	007595	850128	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0014338	0000001	476.95	15/05/2008	000000243671	007595	850127	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015610	0000001	300.00	15/05/2008	000000215554	007595	853516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019372	0000001	1883.00	15/05/2008	000000215554	007595	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019348	0000001	4091.43	15/05/2008	000000580414	007595	851807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019461	0000001	650.00	15/05/2008	000000580414	007595	851808	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019356	0000001	4237.79	15/05/2008	00000015766X	007595	850202	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022632	0000001	1469.90	15/05/2008	000000000462	005580	000000	242.06	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019542	0000001	680.00	15/05/2008	000010013730	001187	527232	78.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019704	0000001	100.00	15/05/2008	000000215554	007595	853517	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019712	0000001	50.00	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019470	0000001	200.00	15/05/2008	000000215554	007595	853514	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019810	0000001	200.00	15/05/2008	000000215554	007595	853512	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019844	0000001	200.00	15/05/2008	000000215554	007595	853513	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019828	0000001	150.00	16/05/2008	000010013730	001187	527233	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019836	0000001	150.00	16/05/2008	000010013730	001187	527234	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019933	0000001	550.00	16/05/2008	000000215554	007595	855518	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019691	0000001	200.00	16/05/2008	000010013730	001187	527235	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019909	0000001	200.00	16/05/2008	000010013730	001187	527236	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019801	0000001	50.00	16/05/2008	000002831457	007595	850070	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019488	0000001	230.00	16/05/2008	000000050016	007595	851765	26.45	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019496	0000001	230.00	16/05/2008	000000050016	007595	851766	26.45	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019500	0000001	450.00	16/05/2008	000000050016	007595	851767	51.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019518	0000001	146.00	16/05/2008	000000580414	007595	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019275	0000001	34.07	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019291	0000001	182.54	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019321	0000001	37.29	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017434	0000001	263.42	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019411	0000001	105.22	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020184	0000001	10.61	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019305	0000001	191.78	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019267	0000001	79.58	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019437	0000001	1298.00	17/05/2008	000000254479	007595	850001	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019283	0000001	148.22	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019313	0000001	152.57	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017418	0000001	36.94	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017426	0000001	59.31	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019445	0000001	2700.00	18/05/2008	000000254479	007595	850002	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022675	0000001	3007.69	18/05/2008	000000000462	005580	000000	443.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017591	0000001	141.06	18/05/2008	000000580414	007595	851626	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019593	0000001	151.00	19/05/2008	00000015766X	007595	850203	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019623	0000001	282.00	19/05/2008	000010013730	001187	527237	31.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019429	0000001	250.24	19/05/2008	00000022586X	007595	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018171	0000001	209.76	20/05/2008	00000022586X	007595	850029	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019666	0000001	360.00	20/05/2008	000000215554	007595	853541	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019569	0000001	415.00	20/05/2008	000000223603	007595	850256	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018929	0000001	415.00	20/05/2008	000000223603	007595	850255	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019917	0000001	70.00	20/05/2008	000000215554	007595	853539	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019925	0000001	110.00	20/05/2008	000000580414	007595	851817	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019950	0000001	140.00	20/05/2008	000000215554	007595	853537	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019968	0000001	140.00	20/05/2008	000000215554	007595	853538	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019976	0000001	150.00	20/05/2008	000000215554	007595	853521	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019984	0000001	100.00	20/05/2008	000000215554	007595	853520	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019992	0000001	100.00	20/05/2008	000000215554	007595	853522	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020001	0000001	50.00	20/05/2008	000000215554	007595	853524	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020010	0000001	150.00	20/05/2008	000000215554	007595	853525	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020028	0000001	50.00	20/05/2008	000000215554	007595	853536	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020036	0000001	150.00	20/05/2008	000000215554	007595	853528	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020044	0000001	100.00	20/05/2008	000000215554	007595	853527	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020052	0000001	50.00	20/05/2008	000000215554	007595	853526	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020061	0000001	150.00	20/05/2008	000000215554	007595	853531	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020079	0000001	50.00	20/05/2008	000000215554	007595	853529	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020087	0000001	50.00	20/05/2008	000000215554	007595	853532	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020095	0000001	50.00	20/05/2008	000000215554	007595	853535	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020109	0000001	50.00	20/05/2008	000000215554	007595	853534	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020117	0000001	58.00	20/05/2008	000000580414	007595	851812	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020125	0000001	45.30	20/05/2008	000000580414	007595	851816	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020133	0000001	44.30	20/05/2008	000000580414	007595	851814	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020141	0000001	44.30	20/05/2008	000000580414	007595	851815	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020150	0000001	250.00	20/05/2008	000000215554	007595	853543	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021008	0000001	200.00	20/05/2008	000000215554	007595	853542	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018902	0000001	415.00	20/05/2008	000000223603	007595	850254	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019607	0000001	8000.00	20/05/2008	000000050016	007595	851769	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019615	0000001	792.00	20/05/2008	000000055549	007595	850157	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020630	0000001	135.00	20/05/2008	000000050016	007595	851771	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016632	0000001	325.62	20/05/2008	000000050016	007595	851773	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017361	0000001	2523.60	20/05/2008	000000050016	007595	851772	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021245	0000001	717.71	20/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018163	0000001	292.40	20/05/2008	000000580414	007595	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019658	0000001	30.00	20/05/2008	000000580414	007595	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021237	0000001	303.60	20/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021172	0000001	69.18	20/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021181	0000001	1397.60	20/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021199	0000001	42.37	20/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021229	0000001	6539.21	20/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020648	0000001	1197.00	20/05/2008	000000215554	007595	853533	41.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019330	0000001	12.14	20/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0021202	0000001	659.97	20/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0021211	0000001	643.45	20/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0021261	0000001	300.00	20/05/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019631	0000001	2033.13	20/05/2008	000000215554	007595	853540	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021148	0000001	99.60	20/05/2008	000000223603	007595	850257	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021369	0000001	758.16	20/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021539	0000001	608.40	20/05/2008	000000215503	007595	856131	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0022691	0000001	1812.04	20/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021385	0000001	47.39	21/05/2008	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008451	0000002	200.00	21/05/2008	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017728	0000001	295.50	21/05/2008	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016357	0000002	6125.00	21/05/2008	000000050016	007595	851775	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021571	0000001	960.00	23/05/2008	000000243671	007595	850131	59.52	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022659	0000001	5620.00	23/05/2008	000000061875	007595	850198	1587.48	1	Conta Corrente	NULL
SEC DE FINANCAS	0021423	0000001	205.82	26/05/2008	000000243671	007595	850134	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021580	0000001	1056.00	26/05/2008	000000243671	007595	850132	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021598	0000001	1056.00	26/05/2008	000000243671	007595	850133	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021270	0000001	300.00	26/05/2008	000000050016	007595	851779	34.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021288	0000001	175.00	26/05/2008	000000050016	007595	851776	20.12	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021296	0000001	175.00	26/05/2008	000000050016	007595	851778	20.12	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021300	0000001	175.00	26/05/2008	000000050016	007595	851777	20.12	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020656	0000001	200.00	26/05/2008	000000215554	007595	853545	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020664	0000001	240.00	26/05/2008	000000215554	007595	853546	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020834	0000001	56.00	26/05/2008	000000215554	007595	853471	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020681	0000001	80.00	26/05/2008	000000215554	007595	853548	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020729	0000001	150.00	27/05/2008	000000215554	007595	853473	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020672	0000001	50.00	27/05/2008	000000215554	007595	853478	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021334	0000001	1817.00	27/05/2008	000000050016	007595	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021377	0000001	1140.00	27/05/2008	000000215554	007595	853479	142.50	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0021326	0000001	1034.39	27/05/2008	000000215554	007595	853480	36.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0021342	0000001	5000.00	27/05/2008	000000215554	007595	853474	1351.81	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021440	0000001	7500.00	27/05/2008	000000215554	007595	853472	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021318	0000001	900.00	27/05/2008	000000215554	007595	853476	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021351	0000001	1350.00	27/05/2008	000000215554	007595	853475	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021458	0000001	1000.00	28/05/2008	000000215554	007595	853477	125.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021717	0000001	69.02	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021733	0000001	34.07	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021741	0000001	265.13	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021750	0000001	109.25	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021407	0000001	100.00	28/05/2008	000000215554	007595	853481	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021725	0000001	108.87	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021768	0000001	37.91	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021776	0000001	34.51	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020699	0000001	80.00	28/05/2008	000000215554	007595	853547	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020702	0000001	65.00	29/05/2008	000002831457	007595	850071	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020711	0000001	183.30	29/05/2008	000000580414	007595	851818	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020737	0000001	50.00	30/05/2008	000000215554	007595	853488	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020745	0000001	150.00	30/05/2008	000000215503	007595	856143	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020753	0000001	100.00	30/05/2008	000000215503	007595	856149	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020761	0000001	100.00	30/05/2008	000010013730	001187	527238	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020770	0000001	100.00	30/05/2008	000000215503	007595	856150	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020788	0000001	50.00	30/05/2008	000000215503	007595	856152	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020796	0000001	50.00	30/05/2008	000000215503	007595	856151	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020800	0000001	200.00	30/05/2008	000000215503	007595	856137	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020818	0000001	200.00	30/05/2008	000000215503	007595	856136	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020826	0000001	100.00	30/05/2008	000010013730	001187	527239	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020478	0000001	2400.00	30/05/2008	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020575	0000001	2099.23	30/05/2008	000000000462	005580	000000	255.54	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020605	0000001	1796.21	30/05/2008	000000000462	005580	000000	151.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022497	0000001	77.40	30/05/2008	000000215554	007595	853550	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021504	0000001	1525.00	30/05/2008	000000215503	007595	856142	221.13	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021610	0000001	998.00	30/05/2008	000000241172	007595	850136	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020958	0000001	400.00	30/05/2008	000000050016	007595	851826	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020966	0000001	400.00	30/05/2008	000000050016	007595	851827	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021156	0000001	2574.90	30/05/2008	000000252557	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020401	0000001	480.73	30/05/2008	000000090549	007595	000000	119.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020401	0000002	15462.04	30/05/2008	000000000462	005580	000000	3270.06	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020419	0000001	439.23	30/05/2008	000000243671	007595	850139	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020419	0000002	463.46	30/05/2008	000000243671	007595	850138	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020419	0000003	463.46	30/05/2008	000000243671	007595	850137	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020419	0000004	15326.27	30/05/2008	000000000462	005580	000000	2470.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020419	0000005	415.00	30/05/2008	000000090549	007595	000000	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020427	0000001	4911.28	30/05/2008	000000000462	005580	000000	972.67	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020435	0000001	16757.98	30/05/2008	000000000462	005580	000000	2867.31	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020443	0000001	17281.51	30/05/2008	000000000462	005580	000000	1874.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020451	0000001	1200.00	30/05/2008	000000090549	007595	000000	472.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020451	0000002	2285.71	30/05/2008	000000000462	005580	000000	178.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020460	0000001	5025.76	30/05/2008	000000000462	005580	000000	837.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020532	0000001	3159.15	30/05/2008	000000000462	005580	000000	441.93	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020583	0000001	3007.69	30/05/2008	000000000462	005580	000000	443.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020613	0000001	3831.37	30/05/2008	000000000462	005580	000000	488.54	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020621	0000001	8263.92	30/05/2008	000000000462	005580	000000	1535.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022403	0000001	0.20	30/05/2008	000000055549	007595	850157	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022462	0000001	575.60	30/05/2008	000000243671	007595	850160	46.05	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022683	0000001	1469.90	30/05/2008	000000000462	005580	000000	242.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020222	0000001	12000.00	30/05/2008	000000000462	005580	000000	2356.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020389	0000001	2307.07	30/05/2008	000000000462	005580	000000	369.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020397	0000001	4458.50	30/05/2008	000000000462	005580	000000	711.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020508	0000001	415.00	30/05/2008	000000580414	007595	851820	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020508	0000002	7693.07	30/05/2008	000000000462	005580	000000	943.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020516	0000001	966.00	30/05/2008	000000000462	005580	000000	77.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020567	0000001	498.00	30/05/2008	000000580414	007595	851819	39.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020567	0000002	2077.35	30/05/2008	000000000462	005580	000000	262.14	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022225	0000001	415.00	30/05/2008	000000215554	007595	853486	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022641	0000001	7000.00	30/05/2008	000000215554	007595	853484	2112.06	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021466	0000001	963.24	30/05/2008	000000215503	007595	856139	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021601	0000001	1200.00	30/05/2008	000000215503	007595	856135	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020974	0000001	415.00	30/05/2008	000000215554	007595	853487	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020982	0000001	415.00	30/05/2008	000000215554	007595	853485	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021393	0000001	1476.00	30/05/2008	000000215503	007595	856141	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021415	0000001	980.00	30/05/2008	000000215554	007595	853483	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021431	0000001	540.00	30/05/2008	000000215503	007595	856146	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020338	0000001	622.50	30/05/2008	000000000462	005580	000000	49.80	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020346	0000001	1648.50	30/05/2008	000000000462	005580	000000	254.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020354	0000001	1442.19	30/05/2008	000000000462	005580	000000	124.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020362	0000001	1393.73	30/05/2008	000000000462	005580	000000	109.56	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020371	0000001	545.00	30/05/2008	000000215503	007595	856133	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020371	0000002	2307.07	30/05/2008	000000000462	005580	000000	306.29	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020486	0000001	830.00	30/05/2008	000000000462	005580	000000	166.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020494	0000001	463.46	30/05/2008	000000215503	007595	856132	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020494	0000002	6102.30	30/05/2008	000000000462	005580	000000	468.80	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0020192	0000001	50.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0020290	0000001	961.46	30/05/2008	000000000462	005580	000000	73.04	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0020524	0000001	2592.69	30/05/2008	000000000462	005580	000000	201.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022471	0000001	1200.00	30/05/2008	000000215503	007595	856105	42.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018970	0000001	650.00	30/05/2008	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020249	0000001	1745.00	30/05/2008	000000000462	005580	000000	151.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020257	0000001	459.98	30/05/2008	000000000462	005580	000000	34.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020265	0000001	7500.00	30/05/2008	000000090549	007595	000000	1345.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020991	0000001	592.26	30/05/2008	000000215503	007595	856138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017469	0000001	87.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017477	0000001	50.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0020281	0000001	1762.07	30/05/2008	000000090549	007595	000000	252.08	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0020281	0000002	158.22	30/05/2008	000000000462	005580	000000	12.65	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0020541	0000001	759.00	30/05/2008	000000000462	005580	000000	60.72	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019402	0000001	292.87	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0022217	0000001	469.22	30/05/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0022217	0000002	1.10	30/05/2008	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0022411	0000001	12.00	30/05/2008	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0022420	0000001	20.00	30/05/2008	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0022438	0000001	8.80	30/05/2008	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0022501	0000001	13.85	30/05/2008	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0022519	0000001	452.76	30/05/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0022527	0000001	15.88	30/05/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0020303	0000001	1096.39	30/05/2008	000000000462	005580	000000	84.98	1	Conta Corrente	NULL
SEC DE FINANCAS	0020311	0000001	2940.71	30/05/2008	000000000462	005580	000000	383.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020214	0000001	1522.07	30/05/2008	000000000462	005580	000000	120.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020231	0000001	22517.07	30/05/2008	000000000462	005580	000000	4313.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020559	0000001	8665.63	30/05/2008	000000000462	005580	000000	1220.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019551	0000001	1290.34	02/06/2008	000000580406	007595	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014516	0000001	1619.05	02/06/2008	000000257087	007595	850001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0020273	0000001	1200.00	02/06/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019381	0000001	64.12	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015849	0000001	59.43	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0011495	0000001	15.13	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019399	0000001	72.71	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020320	0000001	602.67	02/06/2008	000000000462	005580	000000	44.33	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015865	0000001	13.44	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015873	0000001	25.69	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015415	0000001	222.82	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015431	0000001	38.43	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015440	0000001	59.87	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015563	0000001	565.72	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022705	0000001	40.00	02/06/2008	000000215554	007595	853572	4.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022756	0000001	140.00	02/06/2008	000000215554	007595	853576	16.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022713	0000001	1260.00	02/06/2008	000000215503	007595	856153	44.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022730	0000001	186.91	02/06/2008	000000580414	007595	851823	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014079	0000001	1056.00	02/06/2008	000000075590	007595	850709	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005941	0000002	100.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022721	0000001	350.39	02/06/2008	000000050016	007595	851829	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022748	0000001	100.00	02/06/2008	000000215554	007595	853575	11.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015814	0000001	17.69	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015822	0000001	103.16	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015881	0000001	86.48	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015423	0000001	27.92	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020851	0000001	100.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022870	0000001	70.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022896	0000001	50.00	02/06/2008	000000215554	007595	853573	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022900	0000001	50.00	02/06/2008	000000215554	007595	853571	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022918	0000001	100.00	02/06/2008	000000215554	007595	853574	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022926	0000001	50.00	02/06/2008	000010013730	001187	527240	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023167	0000001	50.00	02/06/2008	000000215503	007595	856147	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022942	0000001	50.00	02/06/2008	000000215554	007595	853490	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015831	0000001	38.26	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015857	0000001	64.10	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011410	0000001	80.94	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011711	0000001	13.44	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022969	0000001	100.00	03/06/2008	000000215554	007595	853594	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022977	0000001	50.00	03/06/2008	000000215554	007595	853579	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022985	0000001	50.00	03/06/2008	000000215554	007595	853581	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022993	0000001	100.00	03/06/2008	000000215554	007595	853585	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023001	0000001	50.00	03/06/2008	000000215554	007595	853586	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023175	0000001	4000.00	03/06/2008	000000215554	007595	853578	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022934	0000001	200.00	03/06/2008	000000215554	007595	853580	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023027	0000001	100.00	03/06/2008	000000215554	007595	853491	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023035	0000001	150.00	03/06/2008	000000215554	007595	853593	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023043	0000001	150.00	03/06/2008	000000215554	007595	853592	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023051	0000001	100.00	03/06/2008	000000215554	007595	853582	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023060	0000001	100.00	03/06/2008	000000215554	007595	853577	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023078	0000001	50.00	03/06/2008	000000215554	007595	853589	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023086	0000001	50.00	03/06/2008	000000215554	007595	853590	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023094	0000001	50.00	03/06/2008	000000215554	007595	853588	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023108	0000001	50.00	03/06/2008	000000215554	007595	853587	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023116	0000001	100.00	03/06/2008	000000215554	007595	853584	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023124	0000001	80.00	03/06/2008	000000215554	007595	853583	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023132	0000001	50.00	03/06/2008	000000215554	007595	853492	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023191	0000001	1000.00	03/06/2008	000000215554	007595	853591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022764	0000001	208.00	03/06/2008	000000580414	007595	851825	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023272	0000001	3650.00	03/06/2008	000000061875	007595	850199	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023264	0000001	230.00	04/06/2008	000002831457	007595	850072	26.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022802	0000001	66.58	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021628	0000001	23.37	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021652	0000001	12.87	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021679	0000001	63.75	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022799	0000001	793.31	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021253	0000001	12.99	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021636	0000001	8.75	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021644	0000001	43.77	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021661	0000001	268.90	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021687	0000001	228.61	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021695	0000001	124.28	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021709	0000001	47.68	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023221	0000001	2159.00	04/06/2008	000000241172	007595	850137	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023019	0000001	200.00	04/06/2008	000000215554	007595	853493	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023230	0000001	380.00	05/06/2008	000000223603	007595	850259	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023141	0000001	78.00	05/06/2008	000000215554	007595	853494	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022837	0000001	400.00	05/06/2008	000000223603	007595	850258	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022888	0000001	135.00	06/06/2008	000000215554	007595	853495	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022951	0000001	150.00	06/06/2008	000000215554	007595	853489	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016446	0000001	254.40	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022853	0000001	675.00	06/06/2008	000000215554	007595	853496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024350	0000001	182.85	06/06/2008	000000580414	007595	851826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024368	0000001	595.12	06/06/2008	000000215503	007595	856155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024376	0000001	61.13	06/06/2008	000000215503	007595	856156	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023248	0000001	950.00	06/06/2008	000000215503	007595	856157	118.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023256	0000001	622.00	06/06/2008	000000215503	007595	856154	71.53	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022586	0000001	1200.00	10/06/2008	000000215503	007595	856200	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022128	0000001	498.00	10/06/2008	000000215503	007595	856164	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022136	0000001	498.00	10/06/2008	000000215503	007595	856166	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022144	0000001	498.00	10/06/2008	000000215503	007595	856165	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022152	0000001	415.00	10/06/2008	000000215503	007595	856235	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022161	0000001	415.00	10/06/2008	000000215503	007595	856249	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022179	0000001	516.00	10/06/2008	000000215503	007595	856163	59.34	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022187	0000001	415.00	10/06/2008	000000215503	007595	856242	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022195	0000001	415.00	10/06/2008	000000215503	007595	856241	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022209	0000001	415.00	10/06/2008	000000215503	007595	856243	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023370	0000001	1300.00	10/06/2008	000000215503	007595	856158	162.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021784	0000001	660.00	10/06/2008	000000215503	007595	856236	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021792	0000001	415.00	10/06/2008	000000215503	007595	856234	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021806	0000001	415.00	10/06/2008	000000215503	007595	856216	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021814	0000001	415.00	10/06/2008	000000215503	007595	856218	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021822	0000001	415.00	10/06/2008	000000215503	007595	856226	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021831	0000001	415.00	10/06/2008	000000215503	007595	856222	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021849	0000001	415.00	10/06/2008	000000215503	007595	856212	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021857	0000001	415.00	10/06/2008	000000215503	007595	856230	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021865	0000001	415.00	10/06/2008	000000215503	007595	856215	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021873	0000001	415.00	10/06/2008	000000215503	007595	856224	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021881	0000001	415.00	10/06/2008	000000215503	007595	856219	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021890	0000001	415.00	10/06/2008	000000215503	007595	856170	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021903	0000001	415.00	10/06/2008	000000215503	007595	856168	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021911	0000001	415.00	10/06/2008	000000215503	007595	856214	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021920	0000001	415.00	10/06/2008	000000215503	007595	856237	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021938	0000001	415.00	10/06/2008	000000215503	007595	856232	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021946	0000001	415.00	10/06/2008	000000215503	007595	856223	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021954	0000001	450.00	10/06/2008	000000215503	007595	856167	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021962	0000001	415.00	10/06/2008	000000215503	007595	856225	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021971	0000001	450.00	10/06/2008	000000215503	007595	856169	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021989	0000001	415.00	10/06/2008	000000215503	007595	856227	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021997	0000001	600.00	10/06/2008	000000215503	007595	856159	69.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022004	0000001	415.00	10/06/2008	000000215503	007595	856229	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022012	0000001	415.00	10/06/2008	000000215503	007595	856213	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022021	0000001	415.00	10/06/2008	000000215503	007595	856220	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022039	0000001	415.00	10/06/2008	000000215503	007595	856217	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022047	0000001	415.00	10/06/2008	000000215503	007595	856233	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022055	0000001	415.00	10/06/2008	000000215503	007595	856221	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022063	0000001	415.00	10/06/2008	000000215503	007595	856211	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022071	0000001	450.00	10/06/2008	000000215503	007595	856162	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022080	0000001	450.00	10/06/2008	000000215503	007595	856160	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022098	0000001	450.00	10/06/2008	000000215503	007595	856161	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022101	0000001	498.00	10/06/2008	000000215503	007595	856248	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022110	0000001	367.27	10/06/2008	000000215503	007595	856228	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019003	0000001	415.00	10/06/2008	000000215503	007595	856185	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019011	0000001	415.00	10/06/2008	000000215503	007595	856183	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019020	0000001	415.00	10/06/2008	000000215503	007595	856191	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019038	0000001	415.00	10/06/2008	000000215503	007595	856189	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019071	0000001	415.00	10/06/2008	000000215503	007595	856206	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019089	0000001	415.00	10/06/2008	000000215503	007595	856205	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019101	0000001	415.00	10/06/2008	000000215503	007595	856207	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023388	0000001	1200.00	10/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023396	0000001	400.00	10/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023400	0000001	480.00	10/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022560	0000001	2000.00	10/06/2008	000000215503	007595	856203	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018996	0000001	415.00	10/06/2008	000000215503	007595	856188	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018805	0000001	250.00	10/06/2008	000000215503	007595	856176	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018783	0000001	200.00	10/06/2008	000000215503	007595	856204	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024686	0000001	552.00	10/06/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0018961	0000001	415.00	10/06/2008	000000215503	007595	856186	33.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0026468	0000001	11226.93	10/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0026476	0000001	167.10	10/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024732	0000001	8403.08	10/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024767	0000001	1398.49	10/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022543	0000001	415.00	10/06/2008	000000580414	007595	851879	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018741	0000001	1200.00	10/06/2008	000000580414	007595	851880	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018759	0000001	1200.00	10/06/2008	000000580414	007595	851875	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019097	0000001	415.00	10/06/2008	000000580414	007595	851827	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018589	0000001	1200.00	10/06/2008	000000580414	007595	851876	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018601	0000001	1200.00	10/06/2008	000000580414	007595	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018619	0000001	100.00	10/06/2008	000000580414	007595	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018627	0000001	150.00	10/06/2008	000000580414	007595	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018635	0000001	415.00	10/06/2008	000000580414	007595	851868	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018643	0000001	415.00	10/06/2008	000000580414	007595	851878	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018651	0000001	415.00	10/06/2008	000000580414	007595	851867	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018660	0000001	415.00	10/06/2008	000000580414	007595	851866	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018686	0000001	350.00	10/06/2008	000000580414	007595	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018694	0000001	600.00	10/06/2008	000000580414	007595	851871	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018708	0000001	1000.00	10/06/2008	000000580414	007595	851872	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018716	0000001	415.00	10/06/2008	000000580414	007595	851869	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018724	0000001	415.00	10/06/2008	000000215554	007595	853555	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018732	0000001	415.00	10/06/2008	000000580414	007595	851873	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024716	0000001	11275.11	10/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022551	0000001	415.00	10/06/2008	000000050016	007595	851705	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022489	0000001	575.00	10/06/2008	000000243671	007595	850191	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024694	0000001	12020.18	10/06/2008	000000243671	007595	850199	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024708	0000001	5546.98	10/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024724	0000001	1373.62	10/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018457	0000001	575.00	10/06/2008	000000243671	007595	850182	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018465	0000001	575.00	10/06/2008	000000243671	007595	850183	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018473	0000001	250.00	10/06/2008	000000215554	007595	853498	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018481	0000001	250.00	10/06/2008	000000215503	007595	856177	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018490	0000001	150.00	10/06/2008	000000215503	007595	856172	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018503	0000001	480.00	10/06/2008	000000050016	007595	851708	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018511	0000001	550.00	10/06/2008	000000050016	007595	851709	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018520	0000001	1000.00	10/06/2008	000000050016	007595	851710	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018538	0000001	1000.00	10/06/2008	000000050016	007595	851711	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018546	0000001	415.00	10/06/2008	000000050016	007595	851707	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018554	0000001	415.00	10/06/2008	000000050016	007595	851702	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018562	0000001	415.00	10/06/2008	000000050016	007595	851706	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018571	0000001	415.00	10/06/2008	000000050016	007595	851704	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018597	0000001	415.00	10/06/2008	000000243671	007595	850140	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018678	0000001	250.00	10/06/2008	000000050016	007595	851715	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019046	0000001	415.00	10/06/2008	000000215503	007595	856190	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022578	0000001	415.00	10/06/2008	000000215503	007595	856180	47.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019585	0000001	415.00	10/06/2008	000000223603	007595	850201	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018937	0000001	415.00	10/06/2008	000000215503	007595	856184	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018945	0000001	415.00	10/06/2008	000000215503	007595	856187	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018953	0000001	480.00	10/06/2008	000000215503	007595	856192	38.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019119	0000001	415.00	10/06/2008	000000215503	007595	856208	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018767	0000001	415.00	10/06/2008	000000241172	007595	850139	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018775	0000001	200.00	10/06/2008	000000215503	007595	856174	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018881	0000001	415.00	10/06/2008	000000215503	007595	856246	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018899	0000001	415.00	10/06/2008	000000215503	007595	856247	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023159	0000001	80.00	11/06/2008	000010013730	001187	045501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016845	0000001	95.00	11/06/2008	000000580414	007595	851804	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025101	0000001	15.00	12/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007277	0000005	4037.75	12/06/2008	000000215503	007595	856250	1006.18	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022233	0000001	741.81	12/06/2008	000000075590	007595	850690	45.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022241	0000001	1309.09	12/06/2008	000000075590	007595	850719	81.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022250	0000001	1056.00	12/06/2008	000000075590	007595	850685	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022268	0000001	1056.00	12/06/2008	000000243671	007595	850188	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022276	0000001	1478.18	12/06/2008	000000243671	007595	850185	93.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022284	0000001	1219.63	12/06/2008	000000075590	007595	850688	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022292	0000001	1056.00	12/06/2008	000000075590	007595	850683	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022306	0000001	1527.27	12/06/2008	000000243671	007595	850186	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022314	0000001	960.00	12/06/2008	000000243671	007595	850187	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022322	0000001	630.06	12/06/2008	000000161713	007595	850078	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022322	0000002	329.94	12/06/2008	000000075590	007595	850691	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022331	0000001	1320.00	12/06/2008	000000075590	007595	850686	81.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022349	0000001	1114.24	12/06/2008	000000161713	007595	850079	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022349	0000002	413.03	12/06/2008	000000243671	007595	850184	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022357	0000001	1056.00	12/06/2008	000000075590	007595	850720	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022365	0000001	1134.54	12/06/2008	000000075590	007595	850689	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022373	0000001	1140.00	12/06/2008	000000075590	007595	850687	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022381	0000001	1124.00	12/06/2008	000000075590	007595	850681	69.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022390	0000001	840.00	12/06/2008	000000075590	007595	850684	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022535	0000001	780.23	12/06/2008	000000243671	007595	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023353	0000001	168.00	12/06/2008	000000580414	007595	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020842	0000001	118.94	12/06/2008	000000580414	007595	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020885	0000001	78.00	12/06/2008	000000580414	007595	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021091	0000001	5924.00	12/06/2008	000000580414	007595	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021105	0000001	186.00	12/06/2008	000000580414	007595	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021113	0000001	1429.60	12/06/2008	000000580414	007595	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021121	0000001	3740.40	12/06/2008	000000580414	007595	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023477	0000001	438.00	12/06/2008	000000580414	007595	851832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023213	0000001	4930.00	12/06/2008	000000580406	007595	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023582	0000001	5468.77	13/06/2008	000000580414	007595	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023604	0000001	650.00	13/06/2008	000000000489	005580	900006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023701	0000001	348.00	13/06/2008	000000580414	007595	851839	40.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020877	0000001	750.19	13/06/2008	000000580414	007595	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023418	0000001	1039.00	13/06/2008	000000580414	007595	851838	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023566	0000001	5792.77	13/06/2008	000000050016	007595	851718	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023574	0000001	230.00	13/06/2008	000000000489	005580	900005	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023591	0000001	283.00	13/06/2008	00000015766X	007595	850204	32.54	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019127	0000001	415.00	13/06/2008	000000050016	007595	851717	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019135	0000001	415.00	13/06/2008	000000050016	007595	851716	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023299	0000001	10000.00	13/06/2008	000000227900	007595	850034	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023523	0000001	400.00	13/06/2008	000000000489	005580	900004	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0023531	0000001	239.00	13/06/2008	000000243671	007595	850192	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0022594	0000001	2000.00	13/06/2008	000000000489	005580	900012	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018791	0000001	200.00	13/06/2008	000010013730	001187	045504	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018813	0000001	250.00	13/06/2008	000000215554	007595	853497	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018821	0000001	1500.00	13/06/2008	000000000489	005580	900016	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018988	0000001	500.00	13/06/2008	000000000489	005580	900011	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022608	0000001	1240.00	13/06/2008	000010013730	001187	045502	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022454	0000001	1200.00	13/06/2008	000000000489	005580	900018	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023540	0000001	1888.38	13/06/2008	000000000489	005580	900007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019062	0000001	600.00	13/06/2008	000000000489	005580	900014	48.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018830	0000001	200.00	13/06/2008	000010013730	001187	045505	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018848	0000001	400.00	13/06/2008	000000000489	005580	900009	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018856	0000001	400.00	13/06/2008	000000000489	005580	900010	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018864	0000001	500.00	13/06/2008	000000000489	005580	900015	40.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018872	0000001	950.00	13/06/2008	000010013730	001187	045503	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022110	0000002	130.73	13/06/2008	000000215554	007595	853500	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023426	0000001	828.00	13/06/2008	000000000489	005580	900019	95.22	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023434	0000001	540.00	13/06/2008	000000000489	005580	900023	62.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023442	0000001	415.00	13/06/2008	000000000489	005580	900022	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023451	0000001	540.00	13/06/2008	000000000489	005580	900024	62.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023469	0000001	9250.81	13/06/2008	000000000489	005580	900003	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023493	0000001	1184.00	13/06/2008	000000000489	005580	900025	148.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023507	0000001	1184.00	13/06/2008	000000000489	005580	900026	148.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023515	0000001	637.00	13/06/2008	000000000489	005580	900008	73.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023558	0000001	1839.12	13/06/2008	000000000489	005580	900007	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023647	0000001	950.00	13/06/2008	000000000489	005580	900013	118.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022845	0000001	900.00	13/06/2008	000000000489	005580	900001	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022772	0000001	4280.00	13/06/2008	000000000489	005580	900002	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020869	0000001	285.06	16/06/2008	000000000489	005580	900027	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0020893	0000001	1484.08	16/06/2008	000000000489	005580	900028	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0020907	0000001	745.60	16/06/2008	000000000489	005580	900030	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0020915	0000001	171.20	16/06/2008	000000243671	007595	850197	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0020923	0000001	837.60	16/06/2008	000000000489	005580	900029	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0020931	0000001	33.20	16/06/2008	000000241172	007595	850145	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0020940	0000001	404.80	16/06/2008	000000050016	007595	851726	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0026492	0000001	10.17	16/06/2008	000000000489	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023612	0000001	664.40	16/06/2008	000000241172	007595	850142	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023728	0000001	1544.95	16/06/2008	000000241172	007595	850141	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021067	0000001	589.30	16/06/2008	000000241172	007595	850142	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025291	0000001	102.40	16/06/2008	000000241172	007595	850143	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026255	0000001	226.00	16/06/2008	000000241172	007595	850144	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017337	0000001	218.44	16/06/2008	000000050016	007595	851831	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021555	0000001	998.00	16/06/2008	000000050016	007595	851835	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021164	0000001	5896.67	16/06/2008	000000055549	007595	850158	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023621	0000001	415.00	16/06/2008	000000050016	007595	851724	47.73	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023639	0000001	580.00	16/06/2008	000000050016	007595	851725	66.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023655	0000001	250.00	16/06/2008	000000050016	007595	851839	28.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023663	0000001	100.00	16/06/2008	000000050016	007595	851837	83.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023671	0000001	500.00	16/06/2008	000000050016	007595	851838	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023680	0000001	350.00	16/06/2008	000000050016	007595	851721	40.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023698	0000001	2574.90	16/06/2008	000000252557	007595	850016	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022861	0000001	60.00	16/06/2008	000000050016	007595	851832	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023183	0000001	9920.00	16/06/2008	000000243671	007595	850193	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023281	0000001	75.57	16/06/2008	000000050016	007595	851840	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023345	0000001	179.00	16/06/2008	000000050016	007595	851836	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023485	0000001	6000.00	16/06/2008	000000050016	007595	851830	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022781	0000001	726.00	16/06/2008	000000050016	007595	851719	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022811	0000001	2260.00	16/06/2008	000000050016	007595	851833	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022829	0000001	383.60	16/06/2008	000000050016	007595	851723	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024015	0000001	5000.00	16/06/2008	000000243671	007595	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023710	0000001	4000.00	16/06/2008	000000580406	007595	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023710	0000002	3150.00	16/06/2008	000000580414	007595	851842	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025119	0000001	460.00	17/06/2008	000000223603	007595	850204	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024058	0000001	100.00	17/06/2008	000000215554	007595	853504	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024066	0000001	50.00	17/06/2008	000000215554	007595	853505	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024074	0000001	70.00	17/06/2008	000000215554	007595	853506	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024082	0000001	70.00	17/06/2008	000000215554	007595	853507	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024091	0000001	50.00	17/06/2008	000000215554	007595	853508	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024104	0000001	50.00	17/06/2008	000000215554	007595	853509	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024112	0000001	50.00	17/06/2008	000000215554	007595	853503	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024121	0000001	150.00	17/06/2008	000000215554	007595	853501	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024139	0000001	120.00	17/06/2008	000000215554	007595	853510	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019577	0000001	415.00	17/06/2008	000000223603	007595	850260	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018911	0000001	415.00	17/06/2008	000000223603	007595	850202	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0026506	0000001	300.00	17/06/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025984	0000001	750.00	18/06/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021563	0000001	3785.09	18/06/2008	000000215554	007595	853551	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024252	0000001	920.00	18/06/2008	000000215554	007595	853553	115.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024147	0000001	100.00	18/06/2008	000000215554	007595	853552	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025925	0000001	115.45	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025933	0000001	163.91	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025941	0000001	72.56	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023752	0000001	45.51	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023736	0000001	91.27	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023744	0000001	34.07	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023892	0000001	60.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026000	0000001	285.05	19/06/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025992	0000001	834.12	19/06/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026018	0000001	1370.23	19/06/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026026	0000001	43.23	19/06/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026042	0000001	15.71	19/06/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026051	0000001	6784.03	19/06/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0026034	0000001	727.62	19/06/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0026069	0000001	744.65	19/06/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025186	0000001	3200.00	19/06/2008	000000215554	007595	853554	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025399	0000001	1376.46	20/06/2008	000000000462	005580	000000	206.72	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025402	0000001	2592.69	20/06/2008	000000000462	005580	000000	328.41	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025631	0000001	590.41	20/06/2008	000000215503	007595	856253	43.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025631	0000002	2634.57	20/06/2008	000000090549	007595	000000	252.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024384	0000001	376.74	20/06/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025348	0000001	7500.00	20/06/2008	000000090549	007595	000000	1345.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025356	0000001	2617.50	20/06/2008	000000000462	005580	000000	151.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025364	0000001	667.48	20/06/2008	000000000462	005580	000000	34.86	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0025372	0000001	759.00	20/06/2008	000000000462	005580	000000	60.72	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0025381	0000001	1800.00	20/06/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025411	0000001	3452.07	20/06/2008	000000000462	005580	000000	435.72	1	Conta Corrente	NULL
SEC DE FINANCAS	0025429	0000001	1511.39	20/06/2008	000000000462	005580	000000	249.98	1	Conta Corrente	NULL
SEC DE FINANCAS	0026107	0000001	953.64	20/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0026522	0000001	44.56	20/06/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021539	0000002	608.40	20/06/2008	000000215554	007595	853558	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025437	0000001	681.25	20/06/2008	000000215503	007595	856254	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025437	0000002	3406.65	20/06/2008	000000000462	005580	000000	306.29	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025445	0000001	2016.23	20/06/2008	000000000462	005580	000000	342.05	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025453	0000001	2064.69	20/06/2008	000000000462	005580	000000	124.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025461	0000001	2983.46	20/06/2008	000000000462	005580	000000	450.02	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025470	0000001	830.00	20/06/2008	000000000462	005580	000000	214.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025488	0000001	747.00	20/06/2008	000000000462	005580	000000	125.67	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025496	0000001	463.46	20/06/2008	000000215503	007595	856255	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025496	0000002	6102.30	20/06/2008	000000000462	005580	000000	468.80	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025500	0000001	830.00	20/06/2008	000000000462	005580	000000	166.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024261	0000001	810.00	20/06/2008	000000215554	007595	853557	93.15	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024279	0000001	708.00	20/06/2008	000000215554	007595	853560	81.42	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024287	0000001	708.00	20/06/2008	000000215554	007595	853559	81.42	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026140	0000001	1800.00	20/06/2008	000000215503	007595	856256	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026085	0000001	565.00	20/06/2008	00000015766X	007595	850206	64.98	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026093	0000001	565.00	20/06/2008	00000015766X	007595	850205	64.98	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025615	0000001	22896.68	20/06/2008	000000000462	005580	000000	3152.11	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025623	0000001	6571.28	20/06/2008	000000000462	005580	000000	972.67	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025640	0000001	11168.92	20/06/2008	000000000462	005580	000000	1535.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025658	0000001	688.23	20/06/2008	000000090549	007595	000000	119.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025658	0000002	22176.38	20/06/2008	000000000462	005580	000000	4008.28	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025666	0000001	463.46	20/06/2008	000000243671	007595	850208	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025666	0000002	487.69	20/06/2008	000000243671	007595	850202	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025666	0000003	463.46	20/06/2008	000000243671	007595	850206	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025666	0000004	439.23	20/06/2008	000000243671	007595	850200	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025666	0000005	439.23	20/06/2008	000000243671	007595	850205	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025666	0000006	463.46	20/06/2008	000000243671	007595	850204	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025666	0000007	415.00	20/06/2008	000000243671	007595	850201	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025666	0000008	415.00	20/06/2008	000000090549	007595	000000	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025666	0000009	14848.59	20/06/2008	000000000462	005580	000000	2481.79	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025674	0000001	17281.51	20/06/2008	000000000462	005580	000000	1998.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025682	0000001	1800.00	20/06/2008	000000090549	007595	000000	472.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025682	0000002	3375.71	20/06/2008	000000000462	005580	000000	178.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025691	0000001	5025.76	20/06/2008	000000000462	005580	000000	837.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025704	0000001	3159.15	20/06/2008	000000000462	005580	000000	441.93	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025739	0000001	437.00	20/06/2008	000000243671	007595	850207	34.96	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025739	0000002	3623.55	20/06/2008	000000000462	005580	000000	473.86	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025747	0000001	3007.69	20/06/2008	000000000462	005580	000000	443.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025755	0000001	2092.40	20/06/2008	000000000462	005580	000000	369.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025518	0000001	3452.07	20/06/2008	000000000462	005580	000000	296.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025526	0000001	6326.00	20/06/2008	000000000462	005580	000000	711.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025542	0000001	966.00	20/06/2008	000000000462	005580	000000	77.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025551	0000001	415.00	20/06/2008	000000580414	007595	851844	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025551	0000002	415.00	20/06/2008	000000580414	007595	851845	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025551	0000003	7248.07	20/06/2008	000000000462	005580	000000	819.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025577	0000001	498.00	20/06/2008	000000580414	007595	851846	39.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025577	0000002	2077.35	20/06/2008	000000000462	005580	000000	403.45	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025585	0000001	1269.23	20/06/2008	000000000462	005580	000000	189.14	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024309	0000001	180.00	20/06/2008	000000241172	007595	850138	20.70	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025712	0000001	2400.00	20/06/2008	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025721	0000001	1796.21	20/06/2008	000000000462	005580	000000	392.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026077	0000001	209.92	20/06/2008	000000215554	007595	853556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025534	0000001	1522.07	20/06/2008	000000000462	005580	000000	120.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025569	0000001	8665.63	20/06/2008	000000000462	005580	000000	1447.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025593	0000001	12000.00	20/06/2008	000000000462	005580	000000	2356.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025607	0000001	22517.07	20/06/2008	000000000462	005580	000000	4313.11	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024317	0000001	150.00	23/06/2008	000000215554	007595	853567	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024325	0000001	200.00	23/06/2008	000000215554	007595	853624	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025275	0000001	1800.00	23/06/2008	000000215554	007595	853568	285.93	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024155	0000001	50.00	23/06/2008	000000215554	007595	853569	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025283	0000001	468.00	23/06/2008	000000215554	007595	853562	53.82	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025305	0000001	565.00	23/06/2008	000000215554	007595	853565	64.97	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025313	0000001	565.00	23/06/2008	000000215554	007595	853564	64.97	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025321	0000001	621.50	23/06/2008	000000215554	007595	853563	71.47	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025330	0000001	1258.00	23/06/2008	000000215554	007595	853561	157.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025950	0000001	270.00	23/06/2008	000000215554	007595	853570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025127	0000001	405.00	23/06/2008	000000215554	007595	853623	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026131	0000001	6200.00	25/06/2008	000000215554	007595	853627	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026131	0000002	4820.00	25/06/2008	000000061875	007595	850200	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025968	0000001	600.00	25/06/2008	000000215554	007595	853628	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024333	0000001	100.00	25/06/2008	000000215554	007595	853626	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024341	0000001	100.00	25/06/2008	000000215554	007595	853629	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025216	0000001	30.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025224	0000001	200.00	26/06/2008	000000227900	007595	850035	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0026239	0000001	48.74	26/06/2008	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023205	0000001	1317.21	26/06/2008	000000580406	007595	850644	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025232	0000001	50.00	27/06/2008	000000215554	007595	853631	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025241	0000001	40.00	27/06/2008	000000215554	007595	853637	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025259	0000001	200.00	27/06/2008	000000215554	007595	853636	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026158	0000001	100.00	27/06/2008	000000215554	007595	853632	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026166	0000001	100.00	27/06/2008	000000215554	007595	853633	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026174	0000001	100.00	27/06/2008	000000215554	007595	853634	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026182	0000001	91.60	27/06/2008	000000215554	007595	853635	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026271	0000001	50.00	27/06/2008	000000215554	007595	853505	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0026441	0000001	420.34	30/06/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0026441	0000002	1.10	30/06/2008	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0026450	0000001	3.00	30/06/2008	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0026514	0000001	42.03	30/06/2008	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0026484	0000001	650.00	30/06/2008	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025178	0000001	564.79	01/07/2008	000000215554	007595	853639	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027316	0000001	181.66	01/07/2008	000000215554	007595	853644	14.53	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023302	0000001	252.00	01/07/2008	000000215503	007595	856257	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026581	0000001	1155.00	01/07/2008	000000215554	007595	853648	144.37	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027235	0000001	1155.00	01/07/2008	000000215554	007595	853647	144.37	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027707	0000001	7300.00	01/07/2008	000000215503	007595	856256	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026573	0000001	150.00	01/07/2008	000000215554	007595	853645	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026590	0000001	100.00	01/07/2008	000000215554	007595	853649	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026620	0000001	140.00	01/07/2008	000000215554	007595	853650	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023329	0000001	1371.38	01/07/2008	000000223603	007595	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026557	0000001	178.58	01/07/2008	000000580414	007595	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023311	0000001	806.00	01/07/2008	000000580414	007595	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018732	0000002	785.00	01/07/2008	000000580414	007595	851873	74.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024201	0000001	150.00	01/07/2008	000000223603	007595	850206	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023337	0000001	1269.00	01/07/2008	000000215554	007595	853646	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025194	0000001	1815.85	01/07/2008	000000050016	007595	851730	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025267	0000001	1520.00	01/07/2008	00000022362X	07595	850088	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027715	0000001	7283.65	01/07/2008	000000215503	007595	856256	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028401	0000001	2081.36	01/07/2008	000000215554	007595	853638	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031721	0000001	315.51	01/07/2008	000000050016	007595	851729	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031739	0000001	135.00	02/07/2008	000000050016	007595	851737	15.53	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031747	0000001	250.00	02/07/2008	000000050016	007595	851736	28.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031496	0000001	514.06	02/07/2008	000000050016	007595	851735	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027286	0000001	2335.50	02/07/2008	000000215503	007595	856264	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027766	0000001	1000.00	02/07/2008	000000000489	005580	000021	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026531	0000001	141.62	02/07/2008	00000015766X	007595	850208	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026603	0000001	280.00	02/07/2008	000000050016	007595	851738	32.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026638	0000001	154.90	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026654	0000001	415.00	02/07/2008	000000243671	007595	850209	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026662	0000001	250.00	02/07/2008	000000243671	007595	850210	20.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023361	0000001	306.00	02/07/2008	00000015766X	007595	850207	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023825	0000001	626.10	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024228	0000001	634.00	02/07/2008	000000050016	007595	851733	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024236	0000001	120.00	02/07/2008	000000050016	007595	851732	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020176	0000001	750.00	02/07/2008	000000050016	007595	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025208	0000001	554.00	02/07/2008	000000580414	007595	851849	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024198	0000001	150.00	02/07/2008	000000252557	007595	850017	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023779	0000001	85.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023787	0000001	36.28	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023817	0000001	36.28	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026697	0000001	80.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026191	0000001	81.90	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025143	0000001	75.25	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026646	0000001	45.92	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027227	0000001	853.81	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027227	0000002	12.72	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027227	0000003	12.72	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027227	0000004	12.72	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027227	0000005	12.72	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027227	0000006	12.72	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027227	0000007	12.72	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026204	0000001	13.35	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026212	0000001	61.82	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026221	0000001	20.76	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026549	0000001	0.90	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027294	0000001	1200.00	02/07/2008	000000215554	007595	853595	150.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024244	0000001	390.00	02/07/2008	000000215503	007595	856262	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025135	0000001	1098.00	02/07/2008	000000215503	007595	856259	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024295	0000001	1012.20	02/07/2008	000000215503	007595	856263	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023795	0000001	307.60	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023809	0000001	468.29	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023841	0000001	176.57	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023850	0000001	252.22	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021024	0000001	2250.00	02/07/2008	000000215503	007595	856261	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0026123	0000001	65.96	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024040	0000001	2334.96	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026115	0000001	77.31	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017451	0000001	133.63	02/07/2008	000000215503	007595	856260	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023761	0000001	85.30	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025976	0000001	472.77	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026701	0000001	200.00	04/07/2008	000010013730	001187	045511	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026719	0000001	100.00	04/07/2008	000010013730	001187	045512	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026735	0000001	100.00	04/07/2008	000010013730	001187	045507	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026743	0000001	120.00	04/07/2008	000010013730	001187	045509	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026751	0000001	120.00	04/07/2008	000010013730	001187	045506	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026760	0000001	100.00	04/07/2008	000010013730	001187	045510	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026778	0000001	150.00	04/07/2008	000010013730	001187	045508	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023299	0000002	5000.00	04/07/2008	000000227900	007595	850036	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026808	0000001	100.00	07/07/2008	000010013730	001187	045513	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026832	0000001	50.00	07/07/2008	000010013730	001187	045516	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026841	0000001	100.00	07/07/2008	000010013730	001187	045514	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026859	0000001	200.00	07/07/2008	000000215554	007595	853596	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026867	0000001	200.00	07/07/2008	000010013730	001187	045515	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031755	0000001	597.63	07/07/2008	000000050016	007595	851728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027171	0000001	6000.00	07/07/2008	000000580406	007595	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027171	0000002	3000.00	07/07/2008	000000580414	007595	851850	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023485	0000002	6530.00	08/07/2008	000000243671	007595	850211	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027162	0000001	452.00	08/07/2008	00000015766X	007595	850209	51.98	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026875	0000001	150.00	08/07/2008	000000215554	007595	853597	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026883	0000001	100.00	08/07/2008	000000215554	007595	853598	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028665	0000001	886.00	08/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026727	0000001	120.00	09/07/2008	000000215554	007595	853600	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025798	0000001	415.00	10/07/2008	000000223603	007595	850208	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025810	0000001	415.00	10/07/2008	000000223603	007595	850209	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025887	0000001	415.00	10/07/2008	000000215503	007595	856325	47.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024872	0000001	415.00	10/07/2008	000000223603	007595	850207	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024881	0000001	200.00	10/07/2008	000000215503	007595	856319	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024929	0000001	415.00	10/07/2008	000000215503	007595	856340	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024937	0000001	415.00	10/07/2008	000000215503	007595	856339	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024945	0000001	415.00	10/07/2008	000000215503	007595	856330	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024953	0000001	415.00	10/07/2008	000000215503	007595	856332	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024961	0000001	480.00	10/07/2008	000000215503	007595	856342	38.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025089	0000001	415.00	10/07/2008	000000215503	007595	856341	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026981	0000001	500.00	10/07/2008	000000215554	007595	853604	40.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026999	0000001	150.00	10/07/2008	000000215554	007595	853603	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027006	0000001	150.00	10/07/2008	000000215554	007595	853601	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027014	0000001	1904.00	10/07/2008	000000223603	007595	850216	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027049	0000001	1900.17	10/07/2008	000000223603	007595	850212	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027308	0000001	100.00	10/07/2008	000010013730	001187	045517	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023957	0000001	152.00	10/07/2008	000000223603	007595	850213	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024171	0000001	583.21	10/07/2008	000000223603	007595	850215	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021041	0000001	597.63	10/07/2008	000000223603	007595	850211	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027057	0000001	56.00	10/07/2008	00000022362X	07595	850089	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027065	0000001	491.20	10/07/2008	000000055549	007595	850162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027073	0000001	298.00	10/07/2008	000000252557	007595	850018	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027146	0000001	8910.00	10/07/2008	000000243671	007595	850217	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027154	0000001	5760.00	10/07/2008	000000243671	007595	850216	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024490	0000001	1000.00	10/07/2008	000000050016	007595	851610	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024503	0000001	250.00	10/07/2008	000000050016	007595	851739	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024163	0000001	797.75	10/07/2008	000000055549	007595	850163	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023931	0000001	831.20	10/07/2008	000000055549	007595	850161	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023949	0000001	120.00	10/07/2008	00000022362X	07595	850092	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028738	0000001	10182.30	10/07/2008	000000243671	007595	850252	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028762	0000001	1373.62	10/07/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024414	0000001	415.00	10/07/2008	000000050016	007595	851604	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024422	0000001	415.00	10/07/2008	000000050016	007595	851740	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024431	0000001	415.00	10/07/2008	000000050016	007595	851606	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024449	0000001	415.00	10/07/2008	000000050016	007595	851603	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024457	0000001	415.00	10/07/2008	000000050016	007595	851605	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024791	0000001	415.00	10/07/2008	000000050016	007595	851602	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024805	0000001	575.00	10/07/2008	000000243671	007595	850214	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024813	0000001	575.00	10/07/2008	000000243671	007595	850212	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024821	0000001	415.00	10/07/2008	000000243671	007595	850213	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024830	0000001	250.00	10/07/2008	000000215503	007595	856323	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024848	0000001	250.00	10/07/2008	000000215503	007595	856322	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025046	0000001	415.00	10/07/2008	000000215503	007595	856335	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025097	0000001	415.00	10/07/2008	000000215503	007595	856265	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025879	0000001	150.00	10/07/2008	000000215503	007595	856315	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021059	0000001	336.11	10/07/2008	00000022362X	07595	850093	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021059	0000002	528.00	10/07/2008	000000130818	007595	850026	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021059	0000003	1760.82	10/07/2008	000000000489	005580	900038	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021083	0000001	754.20	10/07/2008	000000055549	007595	850160	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031429	0000001	391.86	10/07/2008	00000022362X	07595	850090	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031445	0000001	543.12	10/07/2008	00000022362X	07595	850091	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031623	0000001	1056.00	10/07/2008	000000075590	007595	850692	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031470	0000001	5745.45	10/07/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031488	0000001	696.40	10/07/2008	000000055549	007595	850159	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031500	0000001	415.00	10/07/2008	000000050016	007595	851601	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031518	0000001	1000.00	10/07/2008	000000050016	007595	851609	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031526	0000001	550.00	10/07/2008	000000050016	007595	851608	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031534	0000001	480.00	10/07/2008	000000050016	007595	851607	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031542	0000001	1900.00	10/07/2008	000000050016	007595	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028410	0000001	115.00	10/07/2008	000000580414	007595	851895	13.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031372	0000001	11244.58	10/07/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027031	0000001	57.00	10/07/2008	000000580414	007595	851898	6.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028070	0000001	36.28	10/07/2008	000000580414	007595	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028720	0000001	147.60	10/07/2008	000000580414	007595	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028771	0000001	645.00	10/07/2008	000000000489	005580	900037	74.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024741	0000001	223.62	10/07/2008	000000580414	007595	851892	15.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024759	0000001	700.00	10/07/2008	000000580414	007595	851891	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024775	0000001	415.00	10/07/2008	000000580414	007595	851856	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024783	0000001	415.00	10/07/2008	000000580414	007595	851881	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023914	0000001	9850.10	10/07/2008	000000580414	007595	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023973	0000001	80.00	10/07/2008	000000580414	007595	851896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024023	0000001	300.00	10/07/2008	000000580414	007595	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024511	0000001	600.00	10/07/2008	000000580414	007595	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024520	0000001	100.00	10/07/2008	000000580414	007595	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024538	0000001	150.00	10/07/2008	000000580414	007595	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024546	0000001	415.00	10/07/2008	000000580414	007595	851859	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024554	0000001	415.00	10/07/2008	000000580414	007595	851855	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024562	0000001	415.00	10/07/2008	000000580414	007595	851857	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024571	0000001	415.00	10/07/2008	000000580414	007595	851858	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024589	0000001	350.00	10/07/2008	000000580414	007595	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024597	0000001	600.00	10/07/2008	000000580414	007595	851882	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024619	0000001	415.00	10/07/2008	000000580414	007595	851860	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024627	0000001	1200.00	10/07/2008	000000580414	007595	851886	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024635	0000001	1200.00	10/07/2008	000000580414	007595	851887	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024643	0000001	1200.00	10/07/2008	000000580414	007595	851888	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024651	0000001	1200.00	10/07/2008	000000580414	007595	851889	108.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024007	0000001	505.00	10/07/2008	000000215503	007595	856354	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024864	0000001	200.00	10/07/2008	000000215503	007595	856317	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024899	0000001	200.00	10/07/2008	000000215503	007595	856316	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024902	0000001	250.00	10/07/2008	000000215503	007595	856321	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024988	0000001	500.00	10/07/2008	000000215503	007595	856344	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024996	0000001	415.00	10/07/2008	000000215503	007595	856333	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025801	0000001	193.62	10/07/2008	000000215503	007595	856318	15.49	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025828	0000001	1240.00	10/07/2008	000000215503	007595	856347	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025836	0000001	1200.00	10/07/2008	000000215503	007595	856350	42.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025852	0000001	1500.00	10/07/2008	000000215503	007595	856351	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025861	0000001	250.00	10/07/2008	000000215503	007595	856324	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025917	0000001	2000.00	10/07/2008	000000215503	007595	856353	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0026948	0000001	480.00	10/07/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0026956	0000001	1200.00	10/07/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0026964	0000001	400.00	10/07/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024660	0000001	600.00	10/07/2008	000000215503	007595	856346	48.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024970	0000001	415.00	10/07/2008	000000215503	007595	856310	33.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0028789	0000001	12825.44	10/07/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0028797	0000001	11812.56	10/07/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0028801	0000001	1366.40	10/07/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0028819	0000001	40.59	10/07/2008	000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025909	0000001	2000.00	10/07/2008	000000215503	007595	856352	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024911	0000001	200.00	10/07/2008	000000215503	007595	856320	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025003	0000001	415.00	10/07/2008	000000215503	007595	856309	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025011	0000001	415.00	10/07/2008	000000215503	007595	856328	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025020	0000001	415.00	10/07/2008	000000215503	007595	856337	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025038	0000001	415.00	10/07/2008	000000215503	007595	856334	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025054	0000001	415.00	10/07/2008	000000215503	007595	856308	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025062	0000001	415.00	10/07/2008	000000215503	007595	856329	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025071	0000001	415.00	10/07/2008	000000215503	007595	856338	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025780	0000001	500.00	10/07/2008	000000215503	007595	856343	40.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025844	0000001	950.00	10/07/2008	000000215503	007595	856348	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025895	0000001	1200.00	10/07/2008	000000215503	007595	856349	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027324	0000001	498.00	10/07/2008	000000215503	007595	856288	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027332	0000001	450.00	10/07/2008	000000215503	007595	856272	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027341	0000001	415.00	10/07/2008	000000215503	007595	856271	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027359	0000001	415.00	10/07/2008	000000215503	007595	856277	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027367	0000001	498.00	10/07/2008	000000215503	007595	856281	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027375	0000001	630.00	10/07/2008	000000215503	007595	856287	72.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027383	0000001	516.00	10/07/2008	000000215503	007595	856307	59.34	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027391	0000001	498.00	10/07/2008	000000215503	007595	856275	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027405	0000001	498.00	10/07/2008	000000215503	007595	856279	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027413	0000001	415.00	10/07/2008	000000215503	007595	856293	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027421	0000001	450.00	10/07/2008	000000215503	007595	856273	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027430	0000001	415.00	10/07/2008	000000215503	007595	856289	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027448	0000001	415.00	10/07/2008	000000215503	007595	856290	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027456	0000001	415.00	10/07/2008	000000215503	007595	856297	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027464	0000001	450.00	10/07/2008	000000215503	007595	856284	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027103	0000001	288.00	10/07/2008	000000215503	007595	856355	33.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027111	0000001	600.00	10/07/2008	000000215503	007595	856336	69.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027120	0000001	2250.00	10/07/2008	000000000489	005580	900035	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027570	0000001	415.00	10/07/2008	000000215503	007595	856296	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027588	0000001	450.00	10/07/2008	000000215503	007595	856300	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027596	0000001	415.00	10/07/2008	000000215503	007595	856292	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027600	0000001	415.00	10/07/2008	000000215503	007595	856282	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027618	0000001	415.00	10/07/2008	000000215503	007595	856294	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027626	0000001	415.00	10/07/2008	000000215503	007595	856280	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027634	0000001	415.00	10/07/2008	000000215503	007595	856266	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027642	0000001	415.00	10/07/2008	000000215503	007595	856298	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027651	0000001	415.00	10/07/2008	000000215503	007595	856291	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027669	0000001	415.00	10/07/2008	000000215503	007595	856276	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027677	0000001	660.00	10/07/2008	000000215503	007595	856301	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027685	0000001	415.00	10/07/2008	000000215503	007595	856285	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028266	0000001	415.00	10/07/2008	000000215503	007595	856283	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028274	0000001	415.00	10/07/2008	000000215503	007595	856269	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028282	0000001	415.00	10/07/2008	000000215503	007595	856268	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028291	0000001	415.00	10/07/2008	000000215503	007595	856270	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027502	0000001	415.00	10/07/2008	000000215503	007595	856295	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027511	0000001	415.00	10/07/2008	000000215503	007595	856278	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027529	0000001	450.00	10/07/2008	000000215503	007595	856267	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027537	0000001	415.00	10/07/2008	000000215503	007595	856286	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027545	0000001	415.00	10/07/2008	000000215503	007595	856274	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027553	0000001	415.00	10/07/2008	000000215503	007595	856299	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027251	0000001	1000.00	10/07/2008	000000000489	005580	900036	125.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027260	0000001	240.00	10/07/2008	000000215503	007595	856356	27.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028355	0000001	415.00	10/07/2008	000000215503	007595	856304	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028371	0000001	415.00	10/07/2008	000000215503	007595	856305	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028380	0000001	415.00	10/07/2008	000000215503	007595	856306	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028398	0000001	415.00	10/07/2008	000000215503	007595	856303	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031259	0000001	400.00	10/07/2008	000000215503	007595	856327	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031267	0000001	400.00	10/07/2008	000000215503	007595	856326	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021016	0000001	382.00	10/07/2008	00000022586X	007595	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021075	0000001	1088.60	10/07/2008	00000022586X	007595	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023906	0000001	156.00	10/07/2008	00000022586X	007595	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023922	0000001	1643.50	10/07/2008	00000022586X	007595	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023965	0000001	1040.90	10/07/2008	00000022586X	007595	850032	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028649	0000001	415.00	11/07/2008	000000000489	005580	000013	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028363	0000001	498.00	11/07/2008	000000000489	005580	000010	57.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027561	0000001	415.00	11/07/2008	000000000489	005580	000005	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028304	0000001	415.00	11/07/2008	000000000489	005580	000022	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028312	0000001	415.00	11/07/2008	000000215503	007595	856302	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028321	0000001	415.00	11/07/2008	000000000489	005580	000025	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028339	0000001	415.00	11/07/2008	000000000489	005580	000011	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028347	0000001	55.00	11/07/2008	000000000489	005580	000014	6.33	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028177	0000001	553.40	11/07/2008	000000000489	005580	000016	63.65	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028185	0000001	553.40	11/07/2008	000000000489	005580	000015	63.65	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028193	0000001	415.00	11/07/2008	000000000489	005580	000009	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028207	0000001	415.00	11/07/2008	000000000489	005580	000007	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028215	0000001	415.00	11/07/2008	000000000489	005580	000008	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028223	0000001	415.00	11/07/2008	000000000489	005580	000026	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028231	0000001	415.00	11/07/2008	000000000489	005580	000024	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028240	0000001	415.00	11/07/2008	000000000489	005580	000012	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028258	0000001	415.00	11/07/2008	000000000489	005580	000029	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027723	0000001	360.00	11/07/2008	000000000489	005580	000018	41.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027731	0000001	360.00	11/07/2008	000000000489	005580	000020	41.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027740	0000001	540.00	11/07/2008	000000000489	005580	000017	62.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027758	0000001	155.41	11/07/2008	000000000489	005580	000006	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027472	0000001	498.00	11/07/2008	000000000489	005580	000028	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027481	0000001	415.00	11/07/2008	000000000489	005580	000027	47.73	1	Conta Corrente	NULL
SEC DE FINANCAS	0026824	0000001	2250.00	11/07/2008	000000000489	005580	000003	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027278	0000001	2027.30	11/07/2008	000000000489	005580	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027987	0000001	1360.10	11/07/2008	000000000489	005580	000019	47.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027081	0000001	1200.00	11/07/2008	000000000489	005580	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026816	0000001	1450.00	11/07/2008	000000000489	005580	000004	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031551	0000001	960.00	11/07/2008	000000243671	007595	850244	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031569	0000001	1056.00	11/07/2008	000000243671	007595	850245	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031577	0000001	960.00	11/07/2008	000000075590	007595	850742	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031585	0000001	1056.00	11/07/2008	000000075590	007595	850696	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031593	0000001	1124.00	11/07/2008	000000075590	007595	850693	69.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031607	0000001	741.81	11/07/2008	000000075590	007595	850741	46.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031615	0000001	1219.63	11/07/2008	000000075590	007595	850699	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031631	0000001	1056.00	11/07/2008	000000075590	007595	850694	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031640	0000001	1024.56	11/07/2008	000000161713	007595	850092	93.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031640	0000002	453.62	11/07/2008	000000243671	007595	850241	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031658	0000001	1320.00	11/07/2008	000000075590	007595	850697	81.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031666	0000001	840.00	11/07/2008	000000075590	007595	850695	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031674	0000001	1140.00	11/07/2008	000000075590	007595	850698	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031682	0000001	1309.09	11/07/2008	000000243671	007595	850242	81.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031691	0000001	1527.27	11/07/2008	000000243671	007595	850243	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031704	0000001	1134.54	11/07/2008	000000075590	007595	850700	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031712	0000001	917.14	11/07/2008	000000161713	007595	850093	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031712	0000002	610.13	11/07/2008	000000075590	007595	850743	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027979	0000001	575.00	11/07/2008	000000243671	007595	850218	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028002	0000001	95.85	11/07/2008	000000243671	007595	850219	7.67	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027090	0000001	3600.00	11/07/2008	000000000489	005580	000002	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027944	0000001	550.00	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027901	0000001	2000.00	14/07/2008	000000000489	005580	000034	340.58	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027774	0000001	100.00	14/07/2008	000000000489	005580	000031	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027782	0000001	150.00	14/07/2008	000000000489	005580	000032	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027791	0000001	86.00	14/07/2008	000000000489	005580	000033	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027804	0000001	100.00	14/07/2008	000000000489	005580	000035	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027821	0000001	191.01	14/07/2008	000000243671	007595	850247	15.28	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027995	0000001	575.00	14/07/2008	000000243671	007595	850246	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017736	0000001	218.00	14/07/2008	000000580414	007595	851837	25.07	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027880	0000001	1170.00	14/07/2008	000000000489	005580	000030	146.25	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029076	0000001	300.00	15/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029084	0000001	1088.00	15/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029092	0000001	1192.00	15/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0027812	0000001	232.17	15/07/2008	000000243671	007595	850248	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0031330	0000001	2471.74	15/07/2008	000000000489	005580	900041	471.74	1	Conta Corrente	NULL
SEC DE FINANCAS	0031330	0000002	8.26	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027839	0000001	160.00	15/07/2008	000000000489	005580	900039	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027936	0000001	150.00	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028037	0000001	133.46	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027898	0000001	12.72	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028487	0000001	38.11	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028983	0000001	188.53	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028991	0000001	108.84	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028851	0000001	485.95	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027847	0000001	40.60	18/07/2008	000000580414	007595	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027855	0000001	550.00	18/07/2008	000000580414	007595	851901	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0029262	0000001	603.97	18/07/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0029271	0000001	55.77	21/07/2008	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021539	0000003	608.40	21/07/2008	000000215503	007595	856363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029009	0000001	1738.38	21/07/2008	000000215503	007595	856359	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028711	0000001	1689.12	21/07/2008	000000215503	007595	856360	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028835	0000001	500.00	21/07/2008	000000166049	007595	850097	57.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028533	0000001	5263.83	21/07/2008	000000580414	007595	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029246	0000001	850.00	21/07/2008	000000580414	007595	851906	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028541	0000001	5592.77	21/07/2008	000000050016	007595	851613	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029025	0000001	100.00	21/07/2008	000002831457	007595	850073	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029033	0000001	100.00	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029254	0000001	260.00	21/07/2008	000000223603	007595	850217	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028495	0000001	100.00	21/07/2008	000000215503	007595	856358	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028509	0000001	100.00	21/07/2008	000000215503	007595	856357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029017	0000001	9000.00	21/07/2008	000000580406	007595	850646	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028517	0000001	200.00	22/07/2008	000000215554	007595	853609	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028525	0000001	200.00	22/07/2008	000000215554	007595	853608	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028550	0000001	140.00	22/07/2008	000000241172	007595	850148	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028576	0000001	415.00	22/07/2008	000000241172	007595	850149	47.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028827	0000001	793.43	22/07/2008	000000215554	007595	853607	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028568	0000001	2574.90	22/07/2008	000000252557	007595	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000001	1150.00	22/07/2008	000000215554	007595	853610	143.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028673	0000001	565.00	22/07/2008	000000215554	007595	853606	64.98	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028681	0000001	1000.00	22/07/2008	000000215554	007595	853612	125.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028592	0000001	1187.57	22/07/2008	000000166049	007595	850098	3252.43	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028592	0000002	8812.43	22/07/2008	000000061875	007595	850201	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028614	0000001	280.00	22/07/2008	000000215554	007595	853605	32.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028622	0000001	85.00	22/07/2008	000000215554	007595	853613	9.78	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027243	0000001	1500.00	22/07/2008	000000215554	007595	853611	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029335	0000001	254.00	22/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028703	0000001	600.00	23/07/2008	000000215554	007595	853614	69.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029394	0000001	44370.00	23/07/2008	000000262757	005580	850002	0.00	1	Conta Corrente	FDE PMA
SEC DE EDUCACAO E CULTURA	0029114	0000001	200.00	24/07/2008	000000243671	007595	850250	23.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028975	0000001	72.00	24/07/2008	000000215554	007595	853615	8.28	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028631	0000001	470.00	24/07/2008	000000215503	007595	856364	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028631	0000002	1280.00	24/07/2008	000000166049	007595	850100	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029157	0000001	435.14	29/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029165	0000001	6552.25	29/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029173	0000001	42.44	29/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029190	0000001	24.60	29/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029211	0000001	506.61	29/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029220	0000001	622.50	29/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029203	0000001	897.80	29/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029181	0000001	239.24	29/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029611	0000001	2307.07	30/07/2008	000000000462	005580	000000	296.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029629	0000001	4458.50	30/07/2008	000000000462	005580	000000	711.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029785	0000001	966.00	30/07/2008	000000000462	005580	000000	77.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029793	0000001	8102.30	30/07/2008	000000000462	005580	000000	783.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029424	0000001	150.00	30/07/2008	00000015766X	007595	850213	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029441	0000001	150.00	30/07/2008	00000015766X	007595	850214	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029459	0000001	150.00	30/07/2008	00000015766X	007595	850212	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029637	0000001	8263.92	30/07/2008	000000000462	005580	000000	1709.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029645	0000001	480.73	30/07/2008	000000090549	007595	000000	119.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029645	0000002	15810.96	30/07/2008	000000000462	005580	000000	4074.28	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029653	0000001	18055.71	30/07/2008	000000000462	005580	000000	2642.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029661	0000001	18553.89	30/07/2008	000000000462	005580	000000	3826.78	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029670	0000001	4911.28	30/07/2008	000000000462	005580	000000	972.67	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029688	0000001	17874.18	30/07/2008	000000000462	005580	000000	2201.05	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029696	0000001	1469.90	30/07/2008	000000000462	005580	000000	369.21	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029700	0000001	3007.69	30/07/2008	000000000462	005580	000000	517.86	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029718	0000001	4060.55	30/07/2008	000000000462	005580	000000	508.82	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029726	0000001	1200.00	30/07/2008	000000090549	007595	000000	472.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029726	0000002	2285.71	30/07/2008	000000000462	005580	000000	178.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029734	0000001	5025.76	30/07/2008	000000000462	005580	000000	837.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029815	0000001	2700.92	30/07/2008	000000000462	005580	000000	407.21	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029041	0000001	200.00	30/07/2008	000000215554	007595	853618	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029106	0000001	200.00	30/07/2008	000000215554	007595	853620	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029149	0000001	200.00	30/07/2008	000000215554	007595	853621	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029432	0000001	400.00	30/07/2008	000000223603	007595	850218	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029742	0000001	2400.00	30/07/2008	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029858	0000001	2099.23	30/07/2008	000000000462	005580	000000	255.54	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029882	0000001	1796.21	30/07/2008	000000000462	005580	000000	392.90	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0031241	0000001	650.00	30/07/2008	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0031275	0000001	1488.00	30/07/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029513	0000001	562.07	30/07/2008	000000090549	007595	000000	144.08	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029513	0000002	1200.00	30/07/2008	000000090549	007595	000000	108.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029513	0000003	545.00	30/07/2008	000000000462	005580	000000	43.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029513	0000004	545.00	30/07/2008	000000215503	007595	856366	43.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029521	0000001	961.46	30/07/2008	000000000462	005580	000000	206.72	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029807	0000001	2177.69	30/07/2008	000000000462	005580	000000	295.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029467	0000001	405.00	30/07/2008	000000215554	007595	853619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029475	0000001	1745.00	30/07/2008	000000000462	005580	000000	151.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029483	0000001	5000.00	30/07/2008	000000090549	007595	000000	943.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029483	0000002	2500.00	30/07/2008	000000000462	005580	000000	402.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029491	0000001	480.73	30/07/2008	000000000462	005580	000000	36.52	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0029505	0000001	1200.00	30/07/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0029823	0000001	759.00	30/07/2008	000000000462	005580	000000	60.72	1	Conta Corrente	NULL
SEC DE FINANCAS	0029530	0000001	2307.07	30/07/2008	000000000462	005580	000000	335.96	1	Conta Corrente	NULL
SEC DE FINANCAS	0029548	0000001	1096.39	30/07/2008	000000000462	005580	000000	249.98	1	Conta Corrente	NULL
SEC DE FINANCAS	0031283	0000001	6.00	30/07/2008	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0030961	0000001	541.16	30/07/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0031348	0000001	346.25	30/07/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029556	0000001	2852.07	30/07/2008	000000000462	005580	000000	349.89	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029564	0000001	1393.73	30/07/2008	000000000462	005580	000000	342.05	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029572	0000001	1442.19	30/07/2008	000000000462	005580	000000	124.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029581	0000001	2018.64	30/07/2008	000000000462	005580	000000	317.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029599	0000001	622.50	30/07/2008	000000000462	005580	000000	214.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029602	0000001	539.50	30/07/2008	000000000462	005580	000000	125.67	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029751	0000001	6565.76	30/07/2008	000000000462	005580	000000	502.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029769	0000001	830.00	30/07/2008	000000000462	005580	000000	166.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031356	0000001	415.00	30/07/2008	000000000489	005580	000023	47.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029777	0000001	1522.07	30/07/2008	000000000462	005580	000000	120.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029831	0000001	8665.63	30/07/2008	000000000462	005580	000000	1447.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031364	0000001	2575.35	30/07/2008	000000000462	005580	000000	443.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031381	0000001	12000.00	30/07/2008	000000000462	005580	000000	2356.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031399	0000001	22517.07	30/07/2008	000000000462	005580	000000	4313.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031402	0000001	1000.00	31/07/2008	000000580414	007595	851885	90.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0031232	0000001	1.10	31/07/2008	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032166	0000001	200.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031950	0000001	415.00	01/08/2008	000000243671	007595	850254	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029122	0000001	1776.68	01/08/2008	000000215554	007595	853651	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032042	0000001	200.00	04/08/2008	000000215554	007595	853656	23.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031968	0000001	200.00	04/08/2008	000000215554	007595	853653	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032034	0000001	120.00	04/08/2008	000000215554	007595	853655	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032051	0000001	90.00	04/08/2008	000000215554	007595	853654	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032794	0000001	1000.00	04/08/2008	000000215554	007595	853657	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032794	0000002	5000.00	04/08/2008	00000015766X	007595	850215	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032000	0000001	440.00	04/08/2008	000000215554	007595	853658	50.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032018	0000001	300.00	04/08/2008	000000215554	007595	853659	34.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032069	0000001	58.97	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032077	0000001	68.51	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032590	0000001	85.65	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032603	0000001	397.19	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029360	0000001	28.64	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029378	0000001	15.93	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028924	0000001	13.01	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028959	0000001	316.42	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027910	0000001	263.33	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028011	0000001	61.48	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028053	0000001	108.84	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027693	0000001	58.15	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023884	0000001	59.90	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032085	0000001	12.68	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028860	0000001	185.37	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028045	0000001	90.83	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028118	0000001	1909.18	05/08/2008	000000215554	007595	853660	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028444	0000001	66.04	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028452	0000001	546.66	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0026794	0000001	100.00	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024678	0000001	897.60	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028428	0000001	138.36	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023981	0000001	50.00	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023990	0000001	448.80	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032093	0000001	200.00	05/08/2008	000000215554	007595	853664	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028436	0000001	43.43	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029351	0000001	29.96	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027863	0000001	67.27	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025151	0000001	9.10	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023299	0000003	5000.00	05/08/2008	000000227900	007595	850037	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031437	0000001	332.46	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028916	0000001	36.28	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028967	0000001	36.28	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028461	0000001	9.49	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023876	0000001	12.87	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032557	0000001	4000.00	06/08/2008	000000252557	007595	850020	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031984	0000001	100.00	06/08/2008	000000215554	007595	853665	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031992	0000001	150.00	07/08/2008	000000215554	007595	853666	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033243	0000001	630.00	07/08/2008	000000262757	005580	850001	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033286	0000001	9756.94	08/08/2008	000000243671	007595	850225	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033294	0000001	5745.45	08/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033316	0000001	1373.62	08/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029891	0000001	415.00	08/08/2008	000000050016	007595	851843	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029904	0000001	415.00	08/08/2008	000000050016	007595	851847	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029912	0000001	1000.00	08/08/2008	000000050016	007595	851852	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029921	0000001	250.00	08/08/2008	000000050016	007595	851841	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029939	0000001	550.00	08/08/2008	000000050016	007595	851850	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029955	0000001	480.00	08/08/2008	000000050016	007595	851849	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029963	0000001	415.00	08/08/2008	000000050016	007595	851846	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029971	0000001	415.00	08/08/2008	000000050016	007595	851845	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029980	0000001	415.00	08/08/2008	000000050016	007595	851842	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029998	0000001	415.00	08/08/2008	000000050016	007595	851848	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030007	0000001	415.00	08/08/2008	000000243671	007595	850258	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030015	0000001	575.00	08/08/2008	000000243671	007595	850259	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030023	0000001	575.00	08/08/2008	000000243671	007595	850257	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030333	0000001	150.00	08/08/2008	000000215503	007595	856450	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031208	0000001	415.00	08/08/2008	000000243671	007595	850256	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031305	0000001	415.00	08/08/2008	000000215503	007595	856487	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031313	0000001	415.00	08/08/2008	000000050016	007595	851844	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024465	0000001	1000.00	08/08/2008	000000050016	007595	851851	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027154	0000002	5760.00	08/08/2008	000000243671	007595	850221	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027146	0000002	8910.00	08/08/2008	000000243671	007595	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030031	0000001	150.00	08/08/2008	000000580414	007595	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030040	0000001	1200.00	08/08/2008	000000580414	007595	851937	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030058	0000001	700.00	08/08/2008	000000580414	007595	851932	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030066	0000001	1200.00	08/08/2008	000000580414	007595	851934	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030074	0000001	1200.00	08/08/2008	000000580414	007595	851935	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030082	0000001	445.00	08/08/2008	000000580414	007595	851939	35.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030091	0000001	100.00	08/08/2008	000000580414	007595	851921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030104	0000001	415.00	08/08/2008	000000580414	007595	851926	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030112	0000001	415.00	08/08/2008	000000580414	007595	851930	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030121	0000001	415.00	08/08/2008	000000580414	007595	851928	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030139	0000001	415.00	08/08/2008	000000580414	007595	851927	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030147	0000001	415.00	08/08/2008	000000580414	007595	851924	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030155	0000001	415.00	08/08/2008	000000580414	007595	851929	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030163	0000001	600.00	08/08/2008	000000580414	007595	851931	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030180	0000001	415.00	08/08/2008	000000580414	007595	851925	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030198	0000001	1200.00	08/08/2008	000000580414	007595	851936	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030201	0000001	350.00	08/08/2008	000000580414	007595	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031976	0000001	265.00	08/08/2008	000000215554	007595	853668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033308	0000001	11244.58	08/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030236	0000001	415.00	08/08/2008	000000215503	007595	856471	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030368	0000001	415.00	08/08/2008	000000215503	007595	856461	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030376	0000001	415.00	08/08/2008	000000215503	007595	856465	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030384	0000001	480.00	08/08/2008	000000215503	007595	856473	38.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030473	0000001	415.00	08/08/2008	000000215503	007595	856492	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030503	0000001	415.00	08/08/2008	000000215503	007595	856472	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030511	0000001	200.00	08/08/2008	000000215503	007595	856452	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030538	0000001	415.00	08/08/2008	000000215503	007595	856458	47.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031216	0000001	415.00	08/08/2008	000000241172	007595	850153	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030520	0000001	600.00	08/08/2008	000000215503	007595	856478	48.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0031321	0000001	2000.00	08/08/2008	000000215503	007595	856485	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030210	0000001	200.00	08/08/2008	000000215503	007595	856451	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030228	0000001	250.00	08/08/2008	000000215503	007595	856454	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030252	0000001	1500.00	08/08/2008	000000215503	007595	856483	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030261	0000001	250.00	08/08/2008	000000215503	007595	856457	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030309	0000001	200.00	08/08/2008	000000215503	007595	856475	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030406	0000001	500.00	08/08/2008	000000215503	007595	856477	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030431	0000001	415.00	08/08/2008	000000215503	007595	856476	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030481	0000001	415.00	08/08/2008	000000215503	007595	856466	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030554	0000001	1240.00	08/08/2008	000000215503	007595	856479	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030562	0000001	1200.00	08/08/2008	000000215503	007595	856481	42.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035734	0000001	400.00	08/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035742	0000001	1200.00	08/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035751	0000001	480.00	08/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0030392	0000001	415.00	08/08/2008	000000215503	007595	856464	33.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0030571	0000001	2000.00	08/08/2008	000000215503	007595	856484	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033090	0000001	232.17	08/08/2008	000000215503	007595	856370	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033251	0000001	2026.88	08/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033260	0000001	10184.25	08/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033278	0000001	1.60	08/08/2008	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033278	0000002	22.66	08/08/2008	000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033324	0000001	8506.02	08/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033332	0000001	3019.79	08/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031291	0000001	415.00	08/08/2008	000000215503	007595	856447	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030244	0000001	415.00	08/08/2008	000000215503	007595	856459	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030279	0000001	400.00	08/08/2008	000000215503	007595	856491	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030295	0000001	415.00	08/08/2008	000000215503	007595	856463	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030317	0000001	200.00	08/08/2008	000000215503	007595	856453	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030325	0000001	500.00	08/08/2008	000000215503	007595	856474	40.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030341	0000001	415.00	08/08/2008	000000215503	007595	856462	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030350	0000001	950.00	08/08/2008	000000215503	007595	856480	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030414	0000001	415.00	08/08/2008	000000215503	007595	856467	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030422	0000001	415.00	08/08/2008	000000215503	007595	856460	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030449	0000001	415.00	08/08/2008	000000215503	007595	856469	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030490	0000001	415.00	08/08/2008	000000215503	007595	856470	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030546	0000001	1200.00	08/08/2008	000000215503	007595	856482	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030589	0000001	415.00	08/08/2008	000000215503	007595	856406	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030597	0000001	415.00	08/08/2008	000000215503	007595	856376	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030601	0000001	415.00	08/08/2008	000000215503	007595	856441	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030619	0000001	415.00	08/08/2008	000000215503	007595	856446	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030627	0000001	415.00	08/08/2008	000000215503	007595	856390	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030635	0000001	415.00	08/08/2008	000000215503	007595	856385	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030643	0000001	415.00	08/08/2008	000000215503	007595	856445	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030651	0000001	415.00	08/08/2008	000000215503	007595	856396	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030660	0000001	415.00	08/08/2008	000000215503	007595	856439	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030678	0000001	415.00	08/08/2008	000000215503	007595	856389	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030686	0000001	415.00	08/08/2008	000000215503	007595	856377	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030694	0000001	415.00	08/08/2008	000000215503	007595	856440	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030708	0000001	415.00	08/08/2008	000000215503	007595	856399	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030716	0000001	415.00	08/08/2008	000000215503	007595	856373	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030724	0000001	415.00	08/08/2008	000000215503	007595	856436	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030732	0000001	415.00	08/08/2008	000000215503	007595	856392	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030741	0000001	415.00	08/08/2008	000000215503	007595	856409	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030759	0000001	450.00	08/08/2008	000000215503	007595	856394	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030767	0000001	450.00	08/08/2008	000000215503	007595	856404	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030775	0000001	750.00	08/08/2008	000000215503	007595	856493	86.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030783	0000001	516.00	08/08/2008	000000215503	007595	856448	59.34	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030791	0000001	660.00	08/08/2008	000000215503	007595	856494	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030805	0000001	498.00	08/08/2008	000000215503	007595	856432	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030813	0000001	415.00	08/08/2008	000000215503	007595	856437	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030821	0000001	498.00	08/08/2008	000000215503	007595	856388	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030830	0000001	498.00	08/08/2008	000000215503	007595	856383	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030848	0000001	498.00	08/08/2008	000000215503	007595	856380	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030856	0000001	450.00	08/08/2008	000000215503	007595	856375	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030864	0000001	450.00	08/08/2008	000000215503	007595	856442	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030872	0000001	450.00	08/08/2008	000000215503	007595	856408	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030881	0000001	415.00	08/08/2008	000000215503	007595	856407	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030899	0000001	415.00	08/08/2008	000000215503	007595	856403	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030902	0000001	415.00	08/08/2008	000000215503	007595	856374	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030911	0000001	415.00	08/08/2008	000000215503	007595	856443	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030937	0000001	415.00	08/08/2008	000000215503	007595	856386	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030945	0000001	415.00	08/08/2008	000000215503	007595	856433	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030953	0000001	415.00	08/08/2008	000000215503	007595	856378	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030970	0000001	415.00	08/08/2008	000000215503	007595	856382	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030988	0000001	415.00	08/08/2008	000000215503	007595	856387	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030996	0000001	415.00	08/08/2008	000000215503	007595	856379	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031003	0000001	415.00	08/08/2008	000000215503	007595	856395	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031011	0000001	415.00	08/08/2008	000000215503	007595	856438	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031020	0000001	415.00	08/08/2008	000000215503	007595	856381	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031038	0000001	415.00	08/08/2008	000000215503	007595	856435	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031046	0000001	415.00	08/08/2008	000000215503	007595	856410	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031054	0000001	415.00	08/08/2008	000000215503	007595	856384	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031062	0000001	415.00	08/08/2008	000000215503	007595	856401	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031071	0000001	415.00	08/08/2008	000000215503	007595	856398	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031089	0000001	415.00	08/08/2008	000000215503	007595	856397	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031097	0000001	415.00	08/08/2008	000000215503	007595	856393	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031101	0000001	415.00	08/08/2008	000000215503	007595	856391	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031119	0000001	415.00	08/08/2008	000000215503	007595	856434	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031127	0000001	415.00	08/08/2008	000000215503	007595	856405	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031135	0000001	415.00	08/08/2008	000000215503	007595	856371	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031143	0000001	415.00	08/08/2008	000000215503	007595	856402	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031151	0000001	415.00	08/08/2008	000000215503	007595	856444	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031160	0000001	415.00	08/08/2008	000000215503	007595	856400	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031178	0000001	415.00	08/08/2008	000000215503	007595	856372	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031186	0000001	51.60	08/08/2008	000000215503	007595	856449	5.94	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032026	0000001	115.00	08/08/2008	000000215554	007595	853661	13.23	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035718	0000001	415.00	08/08/2008	000000215503	007595	856431	47.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035874	0000001	1000.00	08/08/2008	000000580414	007595	851933	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032247	0000001	7243.75	11/08/2008	00000022586X	007595	850033	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032743	0000001	400.00	11/08/2008	000000215503	007595	856517	46.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032751	0000001	650.00	11/08/2008	000000215503	007595	856502	74.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032778	0000001	160.00	11/08/2008	000000215503	007595	856515	18.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033103	0000001	6880.00	11/08/2008	000000215503	007595	856519	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033367	0000001	250.00	11/08/2008	000000215503	007595	856511	28.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029050	0000001	1500.00	11/08/2008	000000215503	007595	856521	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029068	0000001	950.00	11/08/2008	000000215503	007595	856523	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033235	0000001	555.15	11/08/2008	000000215503	007595	856501	63.85	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032441	0000001	258.00	11/08/2008	000000215503	007595	856505	29.67	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029416	0000001	811.00	11/08/2008	000000215503	007595	856512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033375	0000001	810.00	11/08/2008	000000215503	007595	856524	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032344	0000001	1375.00	11/08/2008	000000215503	007595	856520	171.88	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032514	0000001	150.00	11/08/2008	000000215503	007595	856516	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032816	0000001	60.00	11/08/2008	000000215503	007595	856503	6.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032379	0000001	100.00	11/08/2008	000000215503	007595	856518	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024031	0000001	30.00	11/08/2008	000000215503	007595	856506	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021474	0000001	300.00	11/08/2008	000000215503	007595	856497	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017744	0000001	206.00	11/08/2008	000000215503	007595	856496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032107	0000001	400.00	11/08/2008	000000580414	007595	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032115	0000001	1958.08	11/08/2008	000000580414	007595	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032131	0000001	1000.00	11/08/2008	000000580414	007595	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032387	0000001	1116.00	11/08/2008	000000580414	007595	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032531	0000001	607.95	11/08/2008	000000215503	007595	856510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032760	0000001	336.00	11/08/2008	000000215503	007595	856514	38.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028088	0000001	171.00	11/08/2008	000000580414	007595	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028126	0000001	714.00	11/08/2008	000000580414	007595	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026921	0000001	2466.80	11/08/2008	000000580414	007595	851913	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026689	0000001	567.45	11/08/2008	000000215503	007595	856498	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026905	0000001	773.00	11/08/2008	000000050016	007595	851618	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026913	0000001	2670.00	11/08/2008	000000050016	007595	851617	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028100	0000001	539.00	11/08/2008	000000050016	007595	851620	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028151	0000001	636.00	11/08/2008	000000055549	007595	850164	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028169	0000001	882.91	11/08/2008	000000055549	007595	850166	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027499	0000001	2385.00	11/08/2008	000000050016	007595	851617	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027961	0000001	680.00	11/08/2008	000000050016	007595	851616	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031224	0000001	415.00	11/08/2008	000000050016	007595	851857	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030457	0000001	415.00	11/08/2008	000000215503	007595	856468	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030465	0000001	250.00	11/08/2008	000000215503	007595	856456	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031194	0000001	350.00	11/08/2008	000000050016	007595	851871	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030287	0000001	250.00	11/08/2008	000000215503	007595	856455	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028908	0000001	153.32	11/08/2008	000000050016	007595	851863	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033359	0000001	562.00	11/08/2008	000000215503	007595	856509	64.63	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033383	0000001	415.00	11/08/2008	000000050016	007595	851869	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032646	0000001	90.00	11/08/2008	000000050016	007595	851867	10.35	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032654	0000001	360.00	11/08/2008	000000215503	007595	856508	41.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032662	0000001	108.50	11/08/2008	000000215503	007595	856513	12.58	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032336	0000001	5101.40	11/08/2008	000000050016	007595	851870	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032352	0000001	313.00	11/08/2008	000000050016	007595	851868	36.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032808	0000001	190.00	11/08/2008	000000215503	007595	856504	21.85	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032824	0000001	2111.57	11/08/2008	000000252557	007595	850022	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032832	0000001	799.78	11/08/2008	000000055549	007595	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029131	0000001	15.00	12/08/2008	000000215503	007595	856506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032841	0000001	1200.00	13/08/2008	000000580414	007595	851940	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031453	0000001	1344.31	13/08/2008	000000050016	007595	851619	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028894	0000001	55.40	13/08/2008	000000050016	007595	851864	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029408	0000001	564.51	14/08/2008	00000022362X	07595	850095	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027928	0000001	261.00	14/08/2008	00000022362X	07595	850096	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028096	0000001	158.00	14/08/2008	000000050016	007595	851865	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032310	0000001	898.40	14/08/2008	000000055549	007595	850168	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032123	0000001	110.00	14/08/2008	00000022362X	07595	850094	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032859	0000001	990.00	14/08/2008	000000055549	007595	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033120	0000001	1861.00	14/08/2008	000000257087	007595	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017728	0000002	414.50	14/08/2008	000000580406	007595	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017710	0000001	5390.00	14/08/2008	000000580406	007595	850649	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032361	0000001	120.00	14/08/2008	000000215554	007595	853669	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032701	0000001	500.00	14/08/2008	000000215503	007595	856527	57.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032719	0000001	500.00	14/08/2008	000000215503	007595	856526	57.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032689	0000001	2042.50	14/08/2008	000000215503	007595	856522	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032565	0000001	500.00	14/08/2008	000000215554	007595	853852	57.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028029	0000001	515.00	15/08/2008	000000215503	007595	856499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033693	0000001	270.00	18/08/2008	000010013730	001187	045522	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032697	0000001	1120.00	18/08/2008	000000215503	007595	856529	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032727	0000001	340.00	18/08/2008	000000215503	007595	856528	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032735	0000001	468.00	18/08/2008	000000000000	000000	000000	53.82	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033111	0000001	1650.00	18/08/2008	000000215503	007595	856530	244.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029238	0000001	679.68	18/08/2008	000000241172	007595	850156	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032867	0000001	899.62	18/08/2008	000000241172	007595	850155	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032956	0000001	186.00	18/08/2008	000000241172	007595	850154	21.39	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032964	0000001	299.60	18/08/2008	000000241172	007595	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032786	0000001	960.00	18/08/2008	000000580414	007595	851917	120.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032581	0000001	100.00	18/08/2008	000000050016	007595	851873	11.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032671	0000001	130.00	18/08/2008	000000050016	007595	851872	10.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033391	0000001	500.02	18/08/2008	000000243671	007595	850222	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032301	0000001	1679.60	18/08/2008	000000055549	007595	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032875	0000001	257.99	18/08/2008	000000069256	007595	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032883	0000001	257.99	18/08/2008	000000069256	007595	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032891	0000001	257.99	18/08/2008	000000069256	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032905	0000001	257.99	18/08/2008	000000069256	007595	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032913	0000001	257.99	18/08/2008	000000069256	007595	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032921	0000001	257.99	18/08/2008	000000069256	007595	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032930	0000001	257.99	18/08/2008	000000069256	007595	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032948	0000001	257.99	18/08/2008	000000069256	007595	850065	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034070	0000001	1291.00	19/08/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034088	0000001	224.00	19/08/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034096	0000001	300.00	19/08/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034126	0000001	462.98	20/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021539	0000004	608.40	20/08/2008	000000215554	007595	853854	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034185	0000001	58.20	21/08/2008	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033511	0000001	1766.38	21/08/2008	000000215554	007595	853866	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033219	0000001	840.00	21/08/2008	000000215554	007595	853861	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033448	0000001	300.00	21/08/2008	000000215554	007595	853863	34.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033499	0000001	1701.03	21/08/2008	000000215503	007595	856551	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033162	0000001	336.99	21/08/2008	000000050016	007595	851878	38.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033171	0000001	6000.00	21/08/2008	00000005710X	007595	850028	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033481	0000001	5778.49	21/08/2008	000000050016	007595	851875	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033502	0000001	350.00	21/08/2008	000000050016	007595	851877	40.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032522	0000001	48.00	21/08/2008	00000022362X	07595	850097	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032573	0000001	255.00	21/08/2008	00000022362X	07595	850098	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033677	0000001	2343.00	21/08/2008	000010013730	001187	045523	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025160	0000001	2262.00	21/08/2008	000000215554	007595	853862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033197	0000001	1200.00	21/08/2008	000000580414	007595	851919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033529	0000001	5143.74	21/08/2008	000000580414	007595	851920	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033138	0000001	80.00	21/08/2008	000000215554	007595	853859	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033146	0000001	100.00	21/08/2008	000000215554	007595	853860	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033430	0000001	200.00	21/08/2008	000000215554	007595	853858	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033430	0000002	200.00	21/08/2008	000000223603	007595	850265	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033456	0000001	700.00	21/08/2008	000000223603	007595	850263	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033189	0000001	493.02	21/08/2008	000000227900	007595	850038	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033201	0000001	686.00	21/08/2008	000000241172	007595	850159	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033600	0000001	415.00	21/08/2008	000000223603	007595	850264	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033618	0000001	415.00	21/08/2008	000000223603	007595	850219	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033626	0000001	415.00	21/08/2008	000000223603	007595	850220	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027014	0000002	1904.00	21/08/2008	000000223603	007595	850262	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033651	0000001	1250.97	21/08/2008	000000215554	007595	853865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032972	0000001	2333.44	21/08/2008	00000022586X	007595	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032999	0000001	786.10	21/08/2008	00000022586X	007595	850034	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033227	0000001	100.00	22/08/2008	000000215554	007595	853869	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033154	0000001	150.00	22/08/2008	000000215554	007595	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033537	0000001	1150.00	22/08/2008	000000580414	007595	851941	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033413	0000001	1500.00	22/08/2008	000000254479	007595	850003	217.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033685	0000001	5415.00	22/08/2008	000000061875	007595	850202	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033553	0000001	907.34	25/08/2008	000010013730	001187	045524	104.34	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033561	0000001	170.00	25/08/2008	000000215554	007595	853671	19.55	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026930	0000001	75.50	25/08/2008	000000215503	007595	856500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033545	0000001	356.84	25/08/2008	000002831457	007595	850074	41.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033472	0000001	247.00	25/08/2008	000010013730	001187	045525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033472	0000002	250.00	25/08/2008	000000215554	007595	853672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033472	0000003	473.00	25/08/2008	000000215503	007595	856552	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034410	0000001	400.00	25/08/2008	000000215554	007595	853870	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032981	0000001	75.99	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032549	0000001	2600.00	26/08/2008	000000215554	007595	853673	261.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033570	0000001	768.00	27/08/2008	000000215554	007595	853674	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033588	0000001	200.00	28/08/2008	000000215554	007595	853678	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033596	0000001	350.00	28/08/2008	000000215554	007595	853679	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035432	0000001	35550.00	28/08/2008	000000000489	005580	000036	2595.15	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035726	0000001	83.00	29/08/2008	000000215503	007595	856437	9.54	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035688	0000001	800.00	29/08/2008	000000000000	000000	000000	92.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033782	0000001	830.00	29/08/2008	000000000462	005580	000000	166.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033791	0000001	6565.76	29/08/2008	000000000462	005580	000000	502.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033880	0000001	539.50	29/08/2008	000000000462	005580	000000	143.65	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033898	0000001	622.50	29/08/2008	000000000462	005580	000000	235.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033901	0000001	2002.46	29/08/2008	000000000462	005580	000000	539.91	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033910	0000001	1442.19	29/08/2008	000000000462	005580	000000	169.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033928	0000001	1393.73	29/08/2008	000000000462	005580	000000	387.68	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033936	0000001	2852.07	29/08/2008	000000000462	005580	000000	349.89	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033766	0000001	2177.69	29/08/2008	000000000462	005580	000000	295.21	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033961	0000001	961.46	29/08/2008	000000000462	005580	000000	236.50	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033979	0000001	545.00	29/08/2008	000000215554	007595	856554	43.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033979	0000002	545.00	29/08/2008	000000000462	005580	000000	43.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034975	0000001	650.00	29/08/2008	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035670	0000001	348.00	29/08/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033804	0000001	1745.00	29/08/2008	000000000462	005580	000000	151.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033995	0000001	480.73	29/08/2008	000000000462	005580	000000	51.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034002	0000001	2500.00	29/08/2008	000000000462	005580	000000	402.83	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0033731	0000001	759.00	29/08/2008	000000000462	005580	000000	60.72	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0033987	0000001	1200.00	29/08/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033944	0000001	1096.39	29/08/2008	000000000462	005580	000000	285.38	1	Conta Corrente	NULL
SEC DE FINANCAS	0033952	0000001	2307.07	29/08/2008	000000000462	005580	000000	335.96	1	Conta Corrente	NULL
SEC DE FINANCAS	0035661	0000001	577.91	29/08/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0035661	0000002	1.10	29/08/2008	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0035769	0000001	84.37	29/08/2008	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0035777	0000001	38.76	29/08/2008	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0035785	0000001	24.00	29/08/2008	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0035793	0000001	15.07	29/08/2008	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0035807	0000001	36.25	29/08/2008	000000000489	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0035815	0000001	6.00	29/08/2008	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0035831	0000001	313.87	29/08/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033634	0000001	120.00	29/08/2008	000000215554	007595	853683	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034452	0000001	2400.00	29/08/2008	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034461	0000001	1796.21	29/08/2008	000000000462	005580	000000	392.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025585	0000002	830.00	29/08/2008	000000000462	005580	000000	66.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033669	0000001	70.00	29/08/2008	000000215554	007595	853682	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033707	0000001	2099.23	29/08/2008	000000000462	005580	000000	255.54	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034100	0000001	200.00	29/08/2008	000000215554	007595	853680	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034118	0000001	200.00	29/08/2008	000000215554	007595	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033740	0000001	483.00	29/08/2008	000000000462	005580	000000	38.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033774	0000001	8102.30	29/08/2008	000000000462	005580	000000	783.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033863	0000001	4458.50	29/08/2008	000000000462	005580	000000	518.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033871	0000001	2307.07	29/08/2008	000000000462	005580	000000	296.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019640	0000001	1812.40	29/08/2008	000000257087	007595	850003	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034428	0000001	4060.55	29/08/2008	000000000462	005580	000000	651.46	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034436	0000001	3007.69	29/08/2008	000000000462	005580	000000	517.86	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034444	0000001	1490.65	29/08/2008	000000000462	005580	000000	416.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033758	0000001	2700.92	29/08/2008	000000000462	005580	000000	407.21	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033812	0000001	5025.76	29/08/2008	000000000462	005580	000000	837.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033821	0000001	4911.28	29/08/2008	000000000462	005580	000000	1142.53	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033839	0000001	18397.21	29/08/2008	000000000462	005580	000000	4093.54	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033847	0000001	15524.29	29/08/2008	000000000462	005580	000000	4580.12	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033855	0000001	8433.00	29/08/2008	000000000462	005580	000000	1553.57	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033855	0000002	0.08	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034045	0000001	2285.71	29/08/2008	000000000462	005580	000000	186.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034053	0000001	17891.25	29/08/2008	000000000462	005580	000000	2201.05	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034061	0000001	18041.51	29/08/2008	000000000462	005580	000000	2638.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033642	0000001	228.00	29/08/2008	000000215554	007595	853684	26.22	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035696	0000001	1250.00	29/08/2008	000000000000	000000	000000	181.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035840	0000001	351.83	29/08/2008	000000215554	007595	853685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033723	0000001	10233.63	29/08/2008	000000000462	005580	000000	1573.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034011	0000001	1522.07	29/08/2008	000000000462	005580	000000	120.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034029	0000001	22517.07	29/08/2008	000000000462	005580	000000	4313.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034037	0000001	12000.00	29/08/2008	000000000462	005580	000000	2356.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035858	0000001	2945.83	29/08/2008	000000000462	005580	000000	471.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035866	0000001	295.50	29/08/2008	000000580406	007595	850649	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036617	0000001	415.00	01/09/2008	000000243671	007595	850226	47.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028932	0000001	60.64	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028941	0000001	36.28	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028657	0000001	50.48	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040347	0000001	16500.00	01/09/2008	000000000489	005580	000039	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037036	0000001	2100.00	02/09/2008	000000254479	007595	850004	367.90	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033979	0000003	1762.07	02/09/2008	000000090549	007595	000000	513.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034002	0000002	5000.00	02/09/2008	000000090549	007595	000000	992.64	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033464	0000001	682.50	02/09/2008	000000241172	007595	850162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036471	0000001	180.00	02/09/2008	000000243671	007595	850230	20.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034045	0000002	1200.00	02/09/2008	000000090549	007595	000000	472.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033847	0000002	480.73	02/09/2008	000000090549	007595	000000	119.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037044	0000001	40.77	03/09/2008	000000215554	007595	853687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036391	0000001	483.00	03/09/2008	000000580414	007595	851943	38.64	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036668	0000001	2300.00	03/09/2008	000000215503	007595	856556	219.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032221	0000001	1838.05	03/09/2008	000000580406	007595	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032239	0000001	2401.56	03/09/2008	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036269	0000001	1214.18	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032620	0000001	331.82	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032638	0000001	275.15	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036374	0000001	415.00	04/09/2008	000000254479	007595	850005	47.73	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036765	0000001	5197.00	04/09/2008	000000243671	007595	850233	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036307	0000001	722.90	04/09/2008	000000241172	007595	850164	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036382	0000001	200.00	05/09/2008	000000215503	007595	856557	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023299	0000004	5000.00	05/09/2008	000000227900	007595	850039	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036366	0000001	163.37	06/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036315	0000001	57.88	06/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033022	0000001	37.84	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032611	0000001	78.65	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033006	0000001	66.96	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033031	0000001	36.13	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033065	0000001	36.28	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033073	0000001	36.28	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033081	0000001	36.28	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031771	0000001	13.04	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031780	0000001	39.56	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032395	0000001	120.00	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033014	0000001	36.51	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033049	0000001	36.51	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033057	0000001	36.84	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032417	0000001	66.75	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029289	0000001	70.78	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034169	0000001	34.96	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034193	0000001	84.60	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032492	0000001	36.28	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032476	0000001	25.98	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032484	0000001	176.09	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034134	0000001	109.17	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034142	0000001	12.68	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034207	0000001	212.26	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034215	0000001	3.79	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034223	0000001	66.46	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036773	0000001	415.00	09/09/2008	000000243671	007595	850236	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036633	0000001	415.00	09/09/2008	000000243671	007595	850235	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028843	0000001	255.52	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029297	0000001	63.55	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029301	0000001	289.91	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029319	0000001	57.82	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029327	0000001	3.71	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029343	0000001	8.71	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032174	0000001	1205.58	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032409	0000001	66.47	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036277	0000001	480.00	09/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037010	0000001	448.00	09/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032433	0000001	6.64	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032450	0000001	237.05	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032425	0000001	60.73	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032506	0000001	242.82	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034151	0000001	16.44	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034177	0000001	11.59	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026671	0000001	49.84	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027219	0000001	14.21	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034657	0000001	415.00	10/09/2008	000000215503	007595	856633	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034665	0000001	415.00	10/09/2008	000000215503	007595	856638	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034746	0000001	415.00	10/09/2008	000000215503	007595	856629	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034771	0000001	400.00	10/09/2008	000000215503	007595	856628	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034835	0000001	500.00	10/09/2008	000000215503	007595	856658	40.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034843	0000001	950.00	10/09/2008	000000215503	007595	856650	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034878	0000001	200.00	10/09/2008	000000215503	007595	856622	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034908	0000001	415.00	10/09/2008	000000215503	007595	856630	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034916	0000001	415.00	10/09/2008	000000215503	007595	856632	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034941	0000001	415.00	10/09/2008	000000215503	007595	856641	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034967	0000001	415.00	10/09/2008	000000215503	007595	856640	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035009	0000001	1200.00	10/09/2008	000000215503	007595	856652	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035041	0000001	415.00	10/09/2008	000000215503	007595	856562	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035050	0000001	415.00	10/09/2008	000000215503	007595	856571	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035068	0000001	415.00	10/09/2008	000000215503	007595	856579	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035076	0000001	415.00	10/09/2008	000000215503	007595	856603	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035084	0000001	415.00	10/09/2008	000000215503	007595	856604	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035092	0000001	415.00	10/09/2008	000000215503	007595	856573	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035106	0000001	415.00	10/09/2008	000000215503	007595	856598	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035114	0000001	415.00	10/09/2008	000000215503	007595	856565	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035122	0000001	415.00	10/09/2008	000000215503	007595	856602	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035131	0000001	415.00	10/09/2008	000000215503	007595	856577	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035149	0000001	415.00	10/09/2008	000000215503	007595	856580	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035157	0000001	415.00	10/09/2008	000000215503	007595	856596	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035165	0000001	415.00	10/09/2008	000000215503	007595	856591	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035173	0000001	415.00	10/09/2008	000000215503	007595	856587	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035181	0000001	415.00	10/09/2008	000000215503	007595	856599	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035190	0000001	415.00	10/09/2008	000000215503	007595	856559	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035203	0000001	415.00	10/09/2008	000000215503	007595	856590	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035211	0000001	660.00	10/09/2008	000000215503	007595	856657	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035220	0000001	450.00	10/09/2008	000000215503	007595	856606	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035238	0000001	450.00	10/09/2008	000000215503	007595	856607	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035246	0000001	450.00	10/09/2008	000000215503	007595	856609	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035254	0000001	450.00	10/09/2008	000000215503	007595	856610	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035262	0000001	450.00	10/09/2008	000000215503	007595	856608	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035271	0000001	660.00	10/09/2008	000000215503	007595	856656	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035289	0000001	516.00	10/09/2008	000000215503	007595	856616	59.34	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035297	0000001	68.80	10/09/2008	000000215503	007595	856617	7.92	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035301	0000001	415.00	10/09/2008	000000215503	007595	856569	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035319	0000001	415.00	10/09/2008	000000215503	007595	856593	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035327	0000001	415.00	10/09/2008	000000215503	007595	856581	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035335	0000001	415.00	10/09/2008	000000215503	007595	856600	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035343	0000001	498.00	10/09/2008	000000215503	007595	856614	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035351	0000001	498.00	10/09/2008	000000215503	007595	856615	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035360	0000001	498.00	10/09/2008	000000215503	007595	856612	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035378	0000001	498.00	10/09/2008	000000215503	007595	856613	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035386	0000001	498.00	10/09/2008	000000215503	007595	856611	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035394	0000001	415.00	10/09/2008	000000215503	007595	856572	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035408	0000001	415.00	10/09/2008	000000215503	007595	856592	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035416	0000001	415.00	10/09/2008	000000215503	007595	856578	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035424	0000001	415.00	10/09/2008	000000215503	007595	856588	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036323	0000001	336.00	10/09/2008	000000215503	007595	856660	38.64	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036331	0000001	440.00	10/09/2008	000010013730	001187	045527	50.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036340	0000001	1200.00	10/09/2008	000000215503	007595	856661	150.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036587	0000001	415.00	10/09/2008	000000215503	007595	856605	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035441	0000001	415.00	10/09/2008	000000215503	007595	856564	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035459	0000001	415.00	10/09/2008	000000215503	007595	856574	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035467	0000001	415.00	10/09/2008	000000215503	007595	856582	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035475	0000001	415.00	10/09/2008	000000215503	007595	856597	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035483	0000001	415.00	10/09/2008	000000215503	007595	856584	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035491	0000001	415.00	10/09/2008	000000215503	007595	856568	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035505	0000001	415.00	10/09/2008	000000215503	007595	856586	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035513	0000001	415.00	10/09/2008	000000215503	007595	856560	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035521	0000001	415.00	10/09/2008	000000215503	007595	856594	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035530	0000001	415.00	10/09/2008	000000215503	007595	856589	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035548	0000001	415.00	10/09/2008	000000215503	007595	856567	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035556	0000001	415.00	10/09/2008	000000215503	007595	856561	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035564	0000001	415.00	10/09/2008	000000215503	007595	856566	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035572	0000001	415.00	10/09/2008	000000215503	007595	856558	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035581	0000001	415.00	10/09/2008	000000215503	007595	856575	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035599	0000001	415.00	10/09/2008	000000215503	007595	856601	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035602	0000001	415.00	10/09/2008	000000215503	007595	856576	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035611	0000001	415.00	10/09/2008	000000215503	007595	856595	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035629	0000001	415.00	10/09/2008	000000215503	007595	856563	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035637	0000001	415.00	10/09/2008	000000215503	007595	856570	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035645	0000001	415.00	10/09/2008	000000215503	007595	856585	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037052	0000001	50.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037133	0000001	415.00	10/09/2008	000000215503	007595	856583	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037028	0000001	47969.51	10/09/2008	000006470215	005580	000000	0.00	1	Conta Corrente	PAVIMENTACAO
SEC DE OBRAS PUB. SERV.URBANOS	0037028	0000002	681.11	10/09/2008	000006470215	005580	000000	0.00	1	Conta Corrente	PAVIMENTACAO
GABINETE DO PREFEITO	0034762	0000001	600.00	10/09/2008	000000215503	007595	856648	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037826	0000001	270.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038831	0000001	1240.00	10/09/2008	000000215503	007595	856649	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038849	0000001	1200.00	10/09/2008	000000215503	007595	856651	42.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036285	0000001	1200.00	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036293	0000001	400.00	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034991	0000001	2000.00	10/09/2008	000000215503	007595	856655	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034754	0000001	500.00	10/09/2008	000000215503	007595	856647	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034801	0000001	415.00	10/09/2008	000000215503	007595	856620	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034681	0000001	415.00	10/09/2008	000000215503	007595	856637	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034690	0000001	200.00	10/09/2008	000000215503	007595	856619	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034703	0000001	250.00	10/09/2008	000000215503	007595	856623	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034720	0000001	1500.00	10/09/2008	000000215503	007595	856653	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036897	0000001	234.44	10/09/2008	000000215503	007595	856659	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037877	0000001	8972.65	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037885	0000001	7564.98	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037893	0000001	3050.27	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037907	0000001	5535.39	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037915	0000001	6027.45	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037923	0000001	14130.41	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037931	0000001	1480.26	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034673	0000001	415.00	10/09/2008	000000215503	007595	856634	33.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0035025	0000001	2000.00	10/09/2008	000000215503	007595	856654	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036625	0000001	415.00	10/09/2008	000000243671	007595	850240	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034479	0000001	415.00	10/09/2008	000000243671	007595	850238	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034487	0000001	381.80	10/09/2008	000000243671	007595	850301	58.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034487	0000002	353.20	10/09/2008	000000243671	007595	850302	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034495	0000001	575.00	10/09/2008	000000243671	007595	850237	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034509	0000001	575.00	10/09/2008	000000243671	007595	850239	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034525	0000001	415.00	10/09/2008	000000050016	007595	851882	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034533	0000001	415.00	10/09/2008	000000050016	007595	851887	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034541	0000001	415.00	10/09/2008	000000050016	007595	851886	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034550	0000001	415.00	10/09/2008	000000050016	007595	851885	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034568	0000001	415.00	10/09/2008	000000050016	007595	851888	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034606	0000001	250.00	10/09/2008	000000050016	007595	851881	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034631	0000001	415.00	10/09/2008	000000050016	007595	851884	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034649	0000001	350.00	10/09/2008	000000215503	007595	856531	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034789	0000001	250.00	10/09/2008	000000215503	007595	856625	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034797	0000001	150.00	10/09/2008	000000215503	007595	856618	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034827	0000001	415.00	10/09/2008	000000215503	007595	856635	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034860	0000001	250.00	10/09/2008	000000215503	007595	856624	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037834	0000001	9954.31	10/09/2008	000000243671	007595	850263	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037869	0000001	1373.62	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037940	0000001	5630.29	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038822	0000001	415.00	10/09/2008	000000243671	007595	850303	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040436	0000001	250.00	10/09/2008	00000015766X	007595	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034231	0000001	415.00	10/09/2008	000000580414	007595	851952	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034240	0000001	415.00	10/09/2008	000000580414	007595	851956	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034258	0000001	1200.00	10/09/2008	000000580414	007595	851963	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034266	0000001	1200.00	10/09/2008	000000580414	007595	851961	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034274	0000001	1200.00	10/09/2008	000000580414	007595	851960	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034282	0000001	415.00	10/09/2008	000000580414	007595	851953	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034291	0000001	415.00	10/09/2008	000000580414	007595	851950	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034304	0000001	415.00	10/09/2008	000000580414	007595	851955	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034312	0000001	1200.00	10/09/2008	000000580414	007595	851964	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034321	0000001	415.00	10/09/2008	000000580414	007595	851954	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034339	0000001	600.00	10/09/2008	000000580414	007595	851957	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034347	0000001	445.00	10/09/2008	000000580414	007595	851948	35.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034355	0000001	700.00	10/09/2008	000000580414	007595	851958	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034371	0000001	350.00	10/09/2008	000000580414	007595	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034380	0000001	150.00	10/09/2008	000000580414	007595	851947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034398	0000001	100.00	10/09/2008	000000580414	007595	851946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034401	0000001	415.00	10/09/2008	000000580414	007595	851951	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037851	0000001	11529.57	10/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040428	0000001	8800.00	10/09/2008	000000580414	007595	851945	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036358	0000001	150.00	10/09/2008	000000012734	007595	850062	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036676	0000001	415.00	10/09/2008	000000241172	007595	850163	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034711	0000001	415.00	10/09/2008	000000215503	007595	856642	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034819	0000001	200.00	10/09/2008	000000215503	007595	856621	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034851	0000001	480.00	10/09/2008	000000215503	007595	856645	38.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034886	0000001	415.00	10/09/2008	000000215503	007595	856631	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034894	0000001	415.00	10/09/2008	000000215503	007595	856636	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034932	0000001	415.00	10/09/2008	000000215503	007595	856643	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034959	0000001	415.00	10/09/2008	000000215503	007595	856644	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034983	0000001	415.00	10/09/2008	000000215503	007595	856627	47.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035653	0000001	415.00	10/09/2008	000000241172	007595	850165	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037338	0000001	6470.00	10/09/2008	000000069256	007595	850070	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027952	0000001	1530.00	11/09/2008	000000000489	005580	900044	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032328	0000001	1804.50	11/09/2008	000000215554	007595	853689	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037265	0000001	232.00	11/09/2008	000000215503	007595	856664	26.68	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037966	0000001	390.00	11/09/2008	000000241172	007595	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037281	0000001	590.00	11/09/2008	000010013730	001187	045528	67.85	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040541	0000001	6142.82	11/09/2008	000000215554	007595	853689	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040550	0000001	2479.14	11/09/2008	000000215554	007595	853689	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037273	0000001	300.00	11/09/2008	00000015766X	007595	850218	34.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037290	0000001	375.00	11/09/2008	00000015766X	007595	850220	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027189	0000001	2564.14	11/09/2008	000000215554	007595	853689	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027197	0000001	2412.89	11/09/2008	000000215554	007595	853689	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027197	0000002	21.60	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027197	0000003	3768.75	11/09/2008	000000055549	007595	850170	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0038032	0000001	2.89	11/09/2008	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038008	0000001	67.84	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032204	0000001	2932.50	11/09/2008	000000254479	007595	850006	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032204	0000002	149.00	11/09/2008	000000215503	007595	856663	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037257	0000001	7200.00	11/09/2008	000000000489	005580	900043	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037303	0000001	475.00	11/09/2008	000000215503	007595	856662	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037508	0000001	5201.40	12/09/2008	000000243671	007595	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037346	0000001	35.00	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037401	0000001	248.65	12/09/2008	000000000489	005580	900047	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037354	0000001	120.00	15/09/2008	000000223603	007595	850271	13.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037371	0000001	200.00	15/09/2008	000000227900	007595	850040	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037478	0000001	415.00	15/09/2008	000000223603	007595	850266	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037486	0000001	415.00	15/09/2008	000000223603	007595	850268	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037494	0000001	415.00	15/09/2008	000000223603	007595	850267	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037397	0000001	651.42	15/09/2008	000000223603	007595	850270	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031879	0000001	651.42	15/09/2008	000000223603	007595	850272	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028878	0000001	626.31	15/09/2008	000000223603	007595	850273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038555	0000001	270.00	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037516	0000001	760.00	16/09/2008	000000215554	007595	853692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037524	0000001	170.00	16/09/2008	000000215554	007595	853692	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038580	0000001	300.00	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036951	0000001	347.49	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036960	0000001	621.57	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036901	0000001	33.00	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036919	0000001	323.90	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036927	0000001	64.69	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036935	0000001	1486.42	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036943	0000001	60.57	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036978	0000001	44.51	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036986	0000001	11951.77	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037001	0000001	222.35	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040533	0000001	1000.00	16/09/2008	000000580414	007595	851959	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036994	0000001	919.97	16/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033391	0000002	499.98	16/09/2008	000000243671	007595	850305	125.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037451	0000001	103.00	17/09/2008	000000243671	007595	850306	8.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040398	0000001	1522.07	17/09/2008	000000000462	005580	000000	120.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040401	0000001	2592.42	18/09/2008	000000000462	005580	000000	443.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032255	0000001	1077.36	19/09/2008	00000022586X	007595	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031895	0000001	102.70	19/09/2008	00000022586X	007595	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037435	0000001	1645.40	19/09/2008	000000580414	007595	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037591	0000001	880.00	19/09/2008	000000580414	007595	851967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037753	0000001	5146.33	19/09/2008	000000580414	007595	851968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035700	0000001	60.00	19/09/2008	000000580414	007595	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037320	0000001	660.00	19/09/2008	000000580414	007595	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031810	0000001	465.00	19/09/2008	000000580414	007595	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031852	0000001	227.00	19/09/2008	000000580414	007595	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031887	0000001	50.60	19/09/2008	000000580414	007595	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031917	0000001	506.22	19/09/2008	000000580414	007595	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031941	0000001	374.20	19/09/2008	000000580414	007595	851974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028142	0000001	95.00	19/09/2008	000000580414	007595	851976	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037443	0000001	180.00	19/09/2008	000000050016	007595	851899	20.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037249	0000001	67.80	19/09/2008	000000050016	007595	851897	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037541	0000001	150.00	19/09/2008	000000215554	007595	853691	17.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036404	0000001	1635.00	19/09/2008	000000050016	007595	851900	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036404	0000002	700.00	19/09/2008	000000215503	007595	856670	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036412	0000001	135.00	19/09/2008	000000050016	007595	851898	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038563	0000001	5377.57	19/09/2008	000000050016	007595	851894	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038571	0000001	326.36	19/09/2008	000000050016	007595	851895	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035882	0000001	1219.63	19/09/2008	000000161713	007595	850094	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035891	0000001	840.00	19/09/2008	000000075590	007595	850745	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035904	0000001	960.00	19/09/2008	000000075590	007595	850746	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035912	0000001	741.81	19/09/2008	000000075590	007595	850747	45.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035921	0000001	1309.09	19/09/2008	000000075590	007595	850748	81.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035939	0000001	1478.18	19/09/2008	000000075590	007595	850749	93.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035947	0000001	1527.27	19/09/2008	000000075590	007595	850750	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035955	0000001	1320.00	19/09/2008	000000075590	007595	850751	81.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035963	0000001	1527.27	19/09/2008	000000075590	007595	850752	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035971	0000001	1140.00	19/09/2008	000000075590	007595	850753	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035980	0000001	1056.00	19/09/2008	000000075590	007595	850754	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035998	0000001	1324.00	19/09/2008	000000243671	007595	850310	82.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036005	0000001	1056.00	19/09/2008	000000243671	007595	850311	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036013	0000001	960.00	19/09/2008	000000243671	007595	850315	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036021	0000001	1056.00	19/09/2008	000000243671	007595	850318	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036030	0000001	697.84	19/09/2008	000000243671	007595	850307	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036048	0000001	358.16	19/09/2008	000000075590	007595	850744	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036056	0000001	534.55	19/09/2008	000000243671	007595	850308	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036064	0000001	599.99	19/09/2008	000000161713	007595	850095	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036072	0000001	840.00	19/09/2008	000000161713	007595	850096	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036081	0000001	960.00	19/09/2008	000000161713	007595	850097	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036099	0000001	1309.09	19/09/2008	000000075590	007595	850756	81.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036102	0000001	1478.18	19/09/2008	000000075590	007595	850757	93.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036111	0000001	1527.27	19/09/2008	000000075590	007595	850758	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036129	0000001	1320.00	19/09/2008	000000075590	007595	850760	81.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036137	0000001	1219.63	19/09/2008	000000075590	007595	850761	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036145	0000001	1056.00	19/09/2008	000000075590	007595	850763	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036153	0000001	1056.00	19/09/2008	000000075590	007595	850762	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036161	0000001	1140.00	19/09/2008	000000075590	007595	850764	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036170	0000001	1527.27	19/09/2008	000000075590	007595	850765	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036188	0000001	685.58	19/09/2008	000000243671	007595	850309	45.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036196	0000001	56.23	19/09/2008	000000161713	007595	850098	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036200	0000001	427.50	19/09/2008	000000243671	007595	850312	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036218	0000001	628.50	19/09/2008	000000075590	007595	850755	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036226	0000001	1056.00	19/09/2008	000000243671	007595	850316	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036234	0000001	960.00	19/09/2008	000000243671	007595	850317	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036242	0000001	1324.00	19/09/2008	000000243671	007595	850314	82.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036251	0000001	1134.54	19/09/2008	000000243671	007595	850313	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031933	0000001	825.00	19/09/2008	000000050016	007595	851896	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031844	0000001	118.99	19/09/2008	000000050016	007595	851897	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027022	0000001	190.00	19/09/2008	000000223603	007595	850274	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037532	0000001	100.00	19/09/2008	000000215503	007595	856665	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037630	0000001	1346.80	19/09/2008	000000215503	007595	856667	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037559	0000001	395.00	19/09/2008	000000061875	007595	850203	45.43	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037621	0000001	1879.64	19/09/2008	000000215503	007595	856669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033405	0000001	2890.09	19/09/2008	000000215503	007595	856532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037745	0000001	1968.40	19/09/2008	000000215503	007595	856666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038016	0000001	256.50	20/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038024	0000001	12.76	20/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039276	0000001	144.01	20/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037991	0000001	67.86	20/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037389	0000001	514.56	22/09/2008	000000241172	007595	850170	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037311	0000001	537.59	22/09/2008	000000241172	007595	850169	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037419	0000001	611.05	22/09/2008	000000241172	007595	850168	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037567	0000001	190.00	22/09/2008	00000015766X	007595	850141	21.85	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037061	0000001	13.77	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037079	0000001	86.86	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037117	0000001	11.32	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040371	0000001	2430.10	22/09/2008	000000061875	007595	850208	458.14	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037109	0000001	419.75	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037125	0000001	101.29	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037800	0000001	1100.00	22/09/2008	000000061875	007595	850204	137.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037818	0000001	1100.00	22/09/2008	000000061875	007595	850205	137.50	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037095	0000001	9.08	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0038032	0000002	0.82	22/09/2008	000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0039381	0000001	591.28	22/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0039381	0000002	62.70	22/09/2008	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036854	0000001	405.00	23/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036790	0000001	60.28	23/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036803	0000001	711.56	23/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036811	0000001	330.00	23/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036820	0000001	800.12	23/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036838	0000001	42.32	23/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036846	0000001	32.16	23/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036889	0000001	6530.85	23/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036862	0000001	713.92	23/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036871	0000001	256.84	23/09/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037613	0000001	2250.00	24/09/2008	000000215554	007595	853694	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037770	0000001	3821.99	24/09/2008	000000215554	007595	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037648	0000001	57.49	24/09/2008	000000069256	007595	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037656	0000001	57.49	24/09/2008	000000069256	007595	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037664	0000001	57.49	24/09/2008	000000069256	007595	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037672	0000001	57.49	24/09/2008	000000069256	007595	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037681	0000001	57.49	24/09/2008	000000069256	007595	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037699	0000001	57.49	24/09/2008	000000069256	007595	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037702	0000001	57.49	24/09/2008	000000069256	007595	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037711	0000001	57.49	24/09/2008	000000069256	007595	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037729	0000001	57.49	24/09/2008	000000069256	007595	850074	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037958	0000001	49300.00	25/09/2008	000000262757	005580	850004	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037958	0000002	700.00	25/09/2008	000000262757	005580	850003	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037737	0000001	3181.68	26/09/2008	00000005710X	007595	850029	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037796	0000001	750.00	26/09/2008	000000061875	007595	850206	86.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033685	0000002	4139.40	29/09/2008	000000061875	007595	850208	3083.04	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038865	0000001	2852.07	30/09/2008	000000000462	005580	000000	349.89	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038873	0000001	1393.73	30/09/2008	000000000462	005580	000000	342.05	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038881	0000001	1442.19	30/09/2008	000000000462	005580	000000	124.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038890	0000001	1987.46	30/09/2008	000000000462	005580	000000	473.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038903	0000001	622.50	30/09/2008	000000000462	005580	000000	214.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038911	0000001	539.50	30/09/2008	000000000462	005580	000000	125.67	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039128	0000001	830.00	30/09/2008	000000000462	005580	000000	166.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039136	0000001	6565.76	30/09/2008	000000000462	005580	000000	502.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038792	0000001	1090.00	30/09/2008	000000000462	005580	000000	87.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038385	0000001	650.00	30/09/2008	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0039071	0000001	2177.69	30/09/2008	000000000462	005580	000000	295.21	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038806	0000001	961.46	30/09/2008	000000000462	005580	000000	206.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038768	0000001	2500.00	30/09/2008	000000000462	005580	000000	402.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038776	0000001	480.73	30/09/2008	000000000462	005580	000000	179.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039152	0000001	1745.00	30/09/2008	000000000462	005580	000000	151.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0038784	0000001	1200.00	30/09/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0039055	0000001	759.00	30/09/2008	000000000462	005580	000000	60.72	1	Conta Corrente	NULL
SEC DE FINANCAS	0038814	0000001	2307.07	30/09/2008	000000000462	005580	000000	335.96	1	Conta Corrente	NULL
SEC DE FINANCAS	0038857	0000001	1096.39	30/09/2008	000000000462	005580	000000	249.98	1	Conta Corrente	NULL
SEC DE FINANCAS	0040258	0000001	94.50	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040266	0000001	630.08	30/09/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040282	0000001	10.08	30/09/2008	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040291	0000001	1.10	30/09/2008	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040304	0000001	0.36	30/09/2008	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040312	0000001	4.00	30/09/2008	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040321	0000001	494.96	30/09/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040339	0000001	7.92	30/09/2008	000000000489	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040355	0000001	9.00	30/09/2008	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040363	0000001	2.00	30/09/2008	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040380	0000001	49.29	30/09/2008	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040410	0000001	366.03	30/09/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038946	0000001	8263.92	30/09/2008	000000000462	005580	000000	1540.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038954	0000001	15575.34	30/09/2008	000000000462	005580	000000	4221.61	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038962	0000001	18041.51	30/09/2008	000000000462	005580	000000	2598.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038971	0000001	18243.97	30/09/2008	000000000462	005580	000000	3562.15	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038989	0000001	4911.28	30/09/2008	000000000462	005580	000000	1142.53	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038997	0000001	17497.73	30/09/2008	000000000462	005580	000000	2167.85	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039063	0000001	2700.92	30/09/2008	000000000462	005580	000000	407.21	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039161	0000001	4060.55	30/09/2008	000000000462	005580	000000	478.46	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039179	0000001	5025.76	30/09/2008	000000000462	005580	000000	734.51	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039187	0000001	2285.71	30/09/2008	000000000462	005580	000000	178.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040444	0000001	159.28	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040452	0000001	670.00	30/09/2008	00000015766X	007595	850219	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040461	0000001	51.54	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040479	0000001	415.00	30/09/2008	000000050016	007595	851883	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040487	0000001	1000.00	30/09/2008	000000050016	007595	851892	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040495	0000001	550.00	30/09/2008	000000050016	007595	851890	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040509	0000001	480.00	30/09/2008	000000050016	007595	851889	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040517	0000001	1000.00	30/09/2008	000000050016	007595	851891	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040525	0000001	415.00	30/09/2008	000000215503	007595	856639	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039195	0000001	3007.69	30/09/2008	000000000462	005580	000000	517.86	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039209	0000001	1490.65	30/09/2008	000000000462	005580	000000	370.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038920	0000001	2307.07	30/09/2008	000000000462	005580	000000	296.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038938	0000001	4458.50	30/09/2008	000000000462	005580	000000	518.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039080	0000001	8126.53	30/09/2008	000000000462	005580	000000	783.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039098	0000001	966.00	30/09/2008	000000000462	005580	000000	77.28	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039004	0000001	2148.23	30/09/2008	000000000462	005580	000000	259.46	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039012	0000001	1796.21	30/09/2008	000000000462	005580	000000	392.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039144	0000001	2400.00	30/09/2008	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039021	0000001	22517.07	30/09/2008	000000000462	005580	000000	4313.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039039	0000001	9449.63	30/09/2008	000000000462	005580	000000	1510.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039047	0000001	12000.00	30/09/2008	000000000462	005580	000000	2356.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039403	0000001	498.00	02/10/2008	000000580406	007595	850656	39.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039187	0000002	1200.00	03/10/2008	000000090549	007595	000000	472.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038954	0000002	480.73	03/10/2008	000000090549	007595	000000	119.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038768	0000002	5000.00	03/10/2008	000000090549	007595	000000	943.14	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038792	0000002	1762.07	03/10/2008	000000090549	007595	000000	513.07	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037605	0000001	120.00	03/10/2008	000010013730	001187	045530	13.80	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041408	0000001	340.00	03/10/2008	000010013730	001187	045531	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036510	0000001	61.00	06/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040576	0000001	415.00	07/10/2008	000000215554	007595	853701	47.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041475	0000001	270.00	07/10/2008	000000215554	007595	853702	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040657	0000001	415.00	07/10/2008	000000243671	007595	850268	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040665	0000001	415.00	07/10/2008	000000243671	007595	850267	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037761	0000001	735.00	07/10/2008	000000055549	007595	850176	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037427	0000001	546.44	07/10/2008	00000022362X	07595	850061	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036757	0000001	415.00	07/10/2008	000000243671	007595	850264	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036684	0000001	310.90	07/10/2008	00000015766X	007595	850143	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036692	0000001	894.95	07/10/2008	000000055549	007595	850175	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036706	0000001	240.00	07/10/2008	00000022362X	07595	850100	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036714	0000001	835.20	07/10/2008	000000055549	007595	850174	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036722	0000001	142.00	07/10/2008	00000022362X	07595	850062	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031861	0000001	446.50	07/10/2008	00000015766X	007595	850142	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031909	0000001	255.80	07/10/2008	00000015766X	007595	850142	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032263	0000001	875.55	07/10/2008	000000055549	007595	850172	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032271	0000001	563.53	07/10/2008	00000022362X	07595	850099	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032280	0000001	272.00	07/10/2008	000000055549	007595	850171	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032298	0000001	600.00	07/10/2008	000000055549	007595	850173	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027871	0000001	315.50	07/10/2008	00000015766X	007595	850142	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028886	0000001	321.50	07/10/2008	00000015766X	007595	850142	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043494	0000001	100.00	07/10/2008	000000215554	007595	853699	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043508	0000001	50.00	07/10/2008	000000215554	007595	853698	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043516	0000001	80.00	07/10/2008	000000215554	007595	853700	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043524	0000001	200.00	07/10/2008	000000215554	007595	853696	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043532	0000001	200.00	07/10/2008	000000215554	007595	853697	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044750	0000001	415.00	07/10/2008	000000243671	007595	850270	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041521	0000001	15200.00	07/10/2008	000000580406	007595	850658	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043541	0000001	130.00	08/10/2008	000000215554	007595	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040584	0000001	280.72	08/10/2008	000000215554	007595	853703	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040592	0000001	870.00	09/10/2008	000000241172	007595	850175	100.05	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040606	0000001	72.00	09/10/2008	000000241172	007595	850177	8.28	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040673	0000001	84.00	09/10/2008	000000241172	007595	850178	9.66	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040924	0000001	162.00	09/10/2008	000000241172	007595	850176	18.63	1	Conta Corrente	NULL
SEC DE FINANCAS	0041971	0000001	0.08	09/10/2008	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041971	0000002	1.46	09/10/2008	000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042188	0000001	1452.16	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042196	0000001	4.39	10/10/2008	000000158178	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042196	0000002	30.24	10/10/2008	000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042242	0000001	8979.79	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042251	0000001	2502.53	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042269	0000001	3083.13	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042277	0000001	11268.99	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042285	0000001	599.52	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042293	0000001	2348.24	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042307	0000001	7561.08	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042315	0000001	1704.61	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0039594	0000001	2000.00	10/10/2008	000000215503	007595	856747	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0038237	0000001	415.00	10/10/2008	000000215503	007595	856727	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038377	0000001	600.00	10/10/2008	000000215503	007595	856741	48.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038407	0000001	1500.00	10/10/2008	000000215503	007595	856746	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038091	0000001	200.00	10/10/2008	000000215503	007595	856712	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038105	0000001	415.00	10/10/2008	000000215503	007595	856713	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038130	0000001	250.00	10/10/2008	000000215503	007595	856716	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038164	0000001	250.00	10/10/2008	000000215503	007595	856719	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038261	0000001	415.00	10/10/2008	000000215503	007595	856730	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038369	0000001	500.00	10/10/2008	000000215503	007595	856740	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040720	0000001	1200.00	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0041840	0000001	480.00	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0039535	0000001	1200.00	10/10/2008	000000215503	007595	856744	42.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0039543	0000001	1240.00	10/10/2008	000000215503	007595	856742	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0039616	0000001	2000.00	10/10/2008	000000215503	007595	856748	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040703	0000001	400.00	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034738	0000001	250.00	10/10/2008	000000215503	007595	856626	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040614	0000001	150.00	10/10/2008	000000061875	007595	850209	17.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040622	0000001	650.00	10/10/2008	000000215503	007595	856539	74.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040631	0000001	962.00	10/10/2008	000000215503	007595	856540	120.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040771	0000001	870.00	10/10/2008	000000215503	007595	856541	100.05	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039527	0000001	1368.00	10/10/2008	000000215503	007595	856542	171.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039608	0000001	1200.00	10/10/2008	000000215503	007595	856745	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039632	0000001	498.00	10/10/2008	000000215503	007595	856794	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039641	0000001	498.00	10/10/2008	000000215503	007595	856815	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039659	0000001	498.00	10/10/2008	000000215503	007595	856790	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039667	0000001	498.00	10/10/2008	000000215503	007595	856779	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039675	0000001	415.00	10/10/2008	000000215503	007595	856825	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039683	0000001	415.00	10/10/2008	000000215503	007595	856791	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039691	0000001	415.00	10/10/2008	000000215503	007595	856751	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039705	0000001	415.00	10/10/2008	000000215503	007595	856758	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039713	0000001	415.00	10/10/2008	000000215503	007595	856776	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039721	0000001	415.00	10/10/2008	000000215503	007595	856814	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039730	0000001	415.00	10/10/2008	000000215503	007595	856765	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039748	0000001	415.00	10/10/2008	000000215503	007595	856792	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039756	0000001	415.00	10/10/2008	000000215503	007595	856768	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039764	0000001	415.00	10/10/2008	000000215503	007595	856819	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039772	0000001	415.00	10/10/2008	000000215503	007595	856752	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039781	0000001	415.00	10/10/2008	000000215503	007595	856782	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039799	0000001	415.00	10/10/2008	000000215503	007595	856772	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039802	0000001	415.00	10/10/2008	000000215503	007595	856812	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039811	0000001	415.00	10/10/2008	000000215503	007595	856823	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039829	0000001	415.00	10/10/2008	000000215503	007595	856778	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039837	0000001	415.00	10/10/2008	000000215503	007595	856818	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039845	0000001	415.00	10/10/2008	000000215503	007595	856773	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039853	0000001	415.00	10/10/2008	000000215503	007595	856821	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039861	0000001	415.00	10/10/2008	000000215503	007595	856781	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039870	0000001	415.00	10/10/2008	000000215503	007595	856775	47.83	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039888	0000001	415.00	10/10/2008	000000215503	007595	856761	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039896	0000001	415.00	10/10/2008	000000215503	007595	856787	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039900	0000001	415.00	10/10/2008	000000215503	007595	856788	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039918	0000001	415.00	10/10/2008	000000215503	007595	856755	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039926	0000001	415.00	10/10/2008	000000215503	007595	856766	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039934	0000001	415.00	10/10/2008	000000215503	007595	856822	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039942	0000001	415.00	10/10/2008	000000215503	007595	856826	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039951	0000001	415.00	10/10/2008	000000215503	007595	856770	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039969	0000001	415.00	10/10/2008	000000215503	007595	856764	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039977	0000001	415.00	10/10/2008	000000215503	007595	856828	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039985	0000001	415.00	10/10/2008	000000215503	007595	856777	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039993	0000001	415.00	10/10/2008	000000215503	007595	856786	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040002	0000001	415.00	10/10/2008	000000215503	007595	856780	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040011	0000001	415.00	10/10/2008	000000215503	007595	856757	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040029	0000001	415.00	10/10/2008	000000215503	007595	856756	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040037	0000001	415.00	10/10/2008	000000215503	007595	856759	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040045	0000001	415.00	10/10/2008	000000215503	007595	856813	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040053	0000001	415.00	10/10/2008	000000215503	007595	856760	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040061	0000001	415.00	10/10/2008	000000215503	007595	856771	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040070	0000001	415.00	10/10/2008	000000215503	007595	856811	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040088	0000001	415.00	10/10/2008	000000215503	007595	856793	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040096	0000001	415.00	10/10/2008	000000215503	007595	856824	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040100	0000001	415.00	10/10/2008	000000215503	007595	856789	48.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040118	0000001	415.00	10/10/2008	000000215503	007595	856750	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040126	0000001	415.00	10/10/2008	000000215503	007595	856769	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040134	0000001	415.00	10/10/2008	000000215503	007595	856817	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040142	0000001	415.00	10/10/2008	000000215503	007595	856754	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040151	0000001	450.00	10/10/2008	000000215503	007595	856763	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040169	0000001	450.00	10/10/2008	000000215503	007595	856774	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040177	0000001	450.00	10/10/2008	000000215503	007595	856820	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040185	0000001	450.00	10/10/2008	000000215503	007595	856767	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040193	0000001	498.00	10/10/2008	000000215503	007595	856783	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040207	0000001	516.00	10/10/2008	000000215503	007595	856784	59.34	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040215	0000001	68.80	10/10/2008	000000215503	007595	856785	7.91	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040223	0000001	450.00	10/10/2008	000000215503	007595	856753	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040231	0000001	660.00	10/10/2008	000000215503	007595	856827	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040240	0000001	660.00	10/10/2008	000000215503	007595	856816	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038121	0000001	200.00	10/10/2008	000000215503	007595	856715	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038172	0000001	400.00	10/10/2008	000000215503	007595	856721	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038181	0000001	415.00	10/10/2008	000000215503	007595	856722	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038199	0000001	415.00	10/10/2008	000000215503	007595	856723	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038211	0000001	415.00	10/10/2008	000000215503	007595	856725	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038229	0000001	415.00	10/10/2008	000000215503	007595	856726	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038270	0000001	415.00	10/10/2008	000000215503	007595	856731	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038296	0000001	415.00	10/10/2008	000000215503	007595	856733	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038300	0000001	415.00	10/10/2008	000000215503	007595	856734	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038351	0000001	500.00	10/10/2008	000000215503	007595	856739	40.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038393	0000001	950.00	10/10/2008	000000215503	007595	856743	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040681	0000001	190.00	10/10/2008	000000241172	007595	850179	21.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039624	0000001	415.00	10/10/2008	000000215503	007595	856720	47.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043559	0000001	150.00	10/10/2008	000000215503	007595	856537	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043567	0000001	120.00	10/10/2008	000000215503	007595	856538	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039225	0000001	415.00	10/10/2008	000000241172	007595	850174	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038113	0000001	200.00	10/10/2008	000000215503	007595	856714	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038202	0000001	415.00	10/10/2008	000000215503	007595	856724	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038253	0000001	415.00	10/10/2008	000000215503	007595	856729	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038318	0000001	415.00	10/10/2008	000000215503	007595	856735	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038326	0000001	415.00	10/10/2008	000000215503	007595	856736	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038334	0000001	415.00	10/10/2008	000000215503	007595	856737	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038342	0000001	480.00	10/10/2008	000000215503	007595	856738	38.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043907	0000001	240.00	10/10/2008	000000215503	007595	856544	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043486	0000001	200.00	10/10/2008	000000215554	007595	853695	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042200	0000001	10593.94	10/10/2008	000000243671	007595	850281	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042218	0000001	5649.67	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042234	0000001	1373.62	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039560	0000001	415.00	10/10/2008	000000580414	007595	851986	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038598	0000001	100.00	10/10/2008	000000580414	007595	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038601	0000001	150.00	10/10/2008	000000580414	007595	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038610	0000001	445.00	10/10/2008	000000580414	007595	851983	35.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038628	0000001	350.00	10/10/2008	000000580414	007595	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038636	0000001	415.00	10/10/2008	000000580414	007595	851985	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038644	0000001	415.00	10/10/2008	000000580414	007595	851987	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038652	0000001	415.00	10/10/2008	000000580414	007595	851988	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038661	0000001	415.00	10/10/2008	000000580414	007595	851989	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038679	0000001	415.00	10/10/2008	000000580414	007595	851990	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038687	0000001	415.00	10/10/2008	000000580414	007595	851991	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038695	0000001	600.00	10/10/2008	000000580414	007595	851992	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038709	0000001	700.00	10/10/2008	000000580414	007595	851993	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038717	0000001	1000.00	10/10/2008	000000580414	007595	851994	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038725	0000001	1200.00	10/10/2008	000000580414	007595	851995	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038733	0000001	1200.00	10/10/2008	000000580414	007595	851996	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038741	0000001	1200.00	10/10/2008	000000580414	007595	851997	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038750	0000001	1200.00	10/10/2008	000000580414	007595	851998	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042226	0000001	11367.92	10/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039551	0000001	275.00	10/10/2008	000000243671	007595	850277	66.13	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039578	0000001	415.00	10/10/2008	000000050016	007595	852024	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039586	0000001	415.00	10/10/2008	000000243671	007595	850275	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038041	0000001	575.00	10/10/2008	000000243671	007595	850271	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038059	0000001	415.00	10/10/2008	000000243671	007595	850272	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038067	0000001	575.00	10/10/2008	000000243671	007595	850274	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038083	0000001	150.00	10/10/2008	000000215503	007595	856711	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038148	0000001	250.00	10/10/2008	000000215503	007595	856717	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038156	0000001	250.00	10/10/2008	000000215503	007595	856718	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038245	0000001	415.00	10/10/2008	000000215503	007595	856728	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038288	0000001	415.00	10/10/2008	000000215503	007595	856732	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038423	0000001	250.00	10/10/2008	000000050016	007595	852021	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038431	0000001	350.00	10/10/2008	000000215503	007595	856749	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038440	0000001	415.00	10/10/2008	000000050016	007595	852022	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038458	0000001	415.00	10/10/2008	000000050016	007595	852033	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038466	0000001	415.00	10/10/2008	000000050016	007595	852023	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038474	0000001	415.00	10/10/2008	000000050016	007595	852025	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038482	0000001	415.00	10/10/2008	000000050016	007595	852026	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038491	0000001	415.00	10/10/2008	000000050016	007595	852027	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038504	0000001	415.00	10/10/2008	000000050016	007595	852028	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038512	0000001	480.00	10/10/2008	000000050016	007595	852029	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038521	0000001	550.00	10/10/2008	000000050016	007595	852030	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038539	0000001	1000.00	10/10/2008	000000050016	007595	852031	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038547	0000001	1000.00	10/10/2008	000000050016	007595	852032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040690	0000001	670.00	13/10/2008	000010013730	001187	045532	77.05	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043575	0000001	150.00	13/10/2008	000000215503	007595	856545	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043583	0000001	150.00	13/10/2008	000000215503	007595	856546	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043591	0000001	200.00	13/10/2008	000000012734	007595	850063	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043605	0000001	200.00	14/10/2008	000000215503	007595	856550	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037460	0000001	219.00	14/10/2008	000000241172	007595	850182	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041530	0000001	415.00	14/10/2008	000000241172	007595	850181	47.73	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041564	0000001	415.00	14/10/2008	000000243671	007595	850278	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040738	0000001	2170.00	14/10/2008	000000166049	007595	850061	434.23	1	Conta Corrente	NULL
SEC DE FINANCAS	0041831	0000001	99.60	15/10/2008	000000223603	007595	850279	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041513	0000001	310.90	15/10/2008	00000015766X	007595	850144	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040975	0000001	400.00	15/10/2008	000000223603	007595	850280	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036609	0000001	503.50	15/10/2008	000000223603	007595	850275	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043613	0000001	200.00	15/10/2008	000000215503	007595	856829	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043621	0000001	200.00	15/10/2008	000002831457	007595	850075	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039233	0000001	415.00	15/10/2008	000000223603	007595	850278	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039241	0000001	415.00	15/10/2008	000000223603	007595	850277	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039250	0000001	415.00	15/10/2008	000000223603	007595	850276	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041505	0000001	103.75	16/10/2008	000000243671	007595	850280	11.93	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036650	0000001	2140.00	16/10/2008	000000215554	007595	853705	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043401	0000001	221.00	17/10/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043419	0000001	112.00	17/10/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0043630	0000001	232.93	17/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041491	0000001	360.00	17/10/2008	000010013730	001187	045533	41.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041483	0000001	84.00	17/10/2008	000000215503	007595	856830	9.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039551	0000002	300.00	17/10/2008	000000243671	007595	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028061	0000001	88.00	19/10/2008	000000580414	007595	851969	10.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043664	0000001	282.43	20/10/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043427	0000001	78.00	20/10/2008	000000241172	007595	850183	8.97	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043656	0000001	995.64	20/10/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043648	0000001	15391.79	20/10/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043672	0000001	45.87	20/10/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043702	0000001	44.67	20/10/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0043753	0000001	430.20	20/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041823	0000001	404.80	20/10/2008	000000050016	007595	851893	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043681	0000001	752.36	20/10/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043699	0000001	464.09	20/10/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043915	0000001	300.00	21/10/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0041441	0000001	60.00	21/10/2008	000000215554	007595	853708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043745	0000001	405.00	21/10/2008	000000215554	007595	853712	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0043761	0000001	0.80	21/10/2008	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0043761	0000002	6.25	21/10/2008	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043435	0000001	56.50	21/10/2008	000000215554	007595	853711	6.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043478	0000001	400.00	21/10/2008	000000000000	000000	000000	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043770	0000001	483.76	21/10/2008	000000050016	007595	852034	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043788	0000001	40.89	21/10/2008	000000050016	007595	852035	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043729	0000001	50.00	21/10/2008	000000012734	007595	850064	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043737	0000001	100.00	21/10/2008	000000215503	007595	856831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036641	0000001	250.00	21/10/2008	000000580414	007595	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036455	0000001	54.00	21/10/2008	000000580414	007595	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041815	0000001	15022.00	21/10/2008	000000580406	007595	850659	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039217	0000001	3550.50	22/10/2008	000000215554	007595	853690	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0043923	0000001	1.77	22/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0043923	0000002	58.01	22/10/2008	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044008	0000001	675.00	27/10/2008	000000215554	007595	853800	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043443	0000001	120.00	27/10/2008	000000012734	007595	850065	13.80	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041963	0000001	5600.00	27/10/2008	000000061875	007595	850210	1579.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041459	0000001	340.00	28/10/2008	000000215503	007595	856832	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041858	0000001	746.89	28/10/2008	000000215503	007595	856833	85.89	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041751	0000001	80.00	28/10/2008	000000215554	007595	853713	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043451	0000001	300.00	28/10/2008	000000223603	007595	850281	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043931	0000001	200.00	29/10/2008	000000012734	007595	850066	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043460	0000001	200.65	29/10/2008	000010013730	001187	045534	23.07	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044849	0000001	450.00	29/10/2008	000000215554	007595	853707	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041955	0000001	1497.23	30/10/2008	000000215554	007595	853719	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041882	0000001	15800.00	30/10/2008	000000215554	007595	853716	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040649	0000001	600.00	30/10/2008	000000012734	007595	850067	69.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041904	0000001	1603.21	30/10/2008	000000215554	007595	853718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041980	0000001	2500.00	30/10/2008	000000000462	005580	000000	402.83	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042846	0000001	650.00	30/10/2008	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041912	0000001	1546.23	30/10/2008	000000215554	007595	853717	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041467	0000001	284.20	30/10/2008	000000241172	007595	850187	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042391	0000001	2285.71	30/10/2008	000000000462	005580	000000	178.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041921	0000001	172.48	30/10/2008	00000015766X	007595	850145	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041939	0000001	6408.52	30/10/2008	000000050016	007595	852037	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042463	0000001	15524.29	30/10/2008	000000000462	005580	000000	4238.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043940	0000001	1435.00	30/10/2008	000000215554	007595	853715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044857	0000001	1867.88	30/10/2008	000000580414	007595	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041947	0000001	5729.08	30/10/2008	000000580414	007595	852103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042048	0000001	2307.07	31/10/2008	000000000462	005580	000000	296.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042056	0000001	4458.50	31/10/2008	000000000462	005580	000000	518.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042129	0000001	1522.07	31/10/2008	000000000462	005580	000000	120.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042137	0000001	966.00	31/10/2008	000000000462	005580	000000	77.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042382	0000001	8126.53	31/10/2008	000000000462	005580	000000	783.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043982	0000001	226.00	31/10/2008	000000580414	007595	852104	25.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044792	0000001	250.00	31/10/2008	000000580414	007595	852105	28.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042064	0000001	8263.92	31/10/2008	000000000462	005580	000000	1421.82	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042072	0000001	5025.76	31/10/2008	000000000462	005580	000000	734.51	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042358	0000001	1490.65	31/10/2008	000000000462	005580	000000	370.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042366	0000001	3007.69	31/10/2008	000000000462	005580	000000	517.86	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042404	0000001	2700.92	31/10/2008	000000000462	005580	000000	407.21	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042412	0000001	4060.55	31/10/2008	000000000462	005580	000000	478.46	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042421	0000001	17891.25	31/10/2008	000000000462	005580	000000	2201.05	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042439	0000001	4911.28	31/10/2008	000000000462	005580	000000	1142.53	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042447	0000001	18081.46	31/10/2008	000000000462	005580	000000	3569.45	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042455	0000001	18041.51	31/10/2008	000000000462	005580	000000	2545.89	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042099	0000001	2400.00	31/10/2008	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042161	0000001	2099.23	31/10/2008	000000000462	005580	000000	255.54	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042170	0000001	1796.21	31/10/2008	000000000462	005580	000000	392.90	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042145	0000001	2177.69	31/10/2008	000000000462	005580	000000	295.21	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042536	0000001	961.46	31/10/2008	000000000462	005580	000000	206.72	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042013	0000001	1090.00	31/10/2008	000000000462	005580	000000	87.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041998	0000001	480.73	31/10/2008	000000000462	005580	000000	179.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042081	0000001	1745.00	31/10/2008	000000000462	005580	000000	151.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0042005	0000001	1200.00	31/10/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0042374	0000001	759.00	31/10/2008	000000000462	005580	000000	60.72	1	Conta Corrente	NULL
SEC DE FINANCAS	0044733	0000001	687.10	31/10/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0044733	0000002	1.10	31/10/2008	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0044768	0000001	7.00	31/10/2008	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0044776	0000001	238.95	31/10/2008	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0044784	0000001	3.00	31/10/2008	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0044806	0000001	15.00	31/10/2008	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0044814	0000001	112.38	31/10/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0044822	0000001	30.00	31/10/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0044831	0000001	13.50	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042021	0000001	2307.07	31/10/2008	000000000462	005580	000000	335.96	1	Conta Corrente	NULL
SEC DE FINANCAS	0042030	0000001	1096.39	31/10/2008	000000000462	005580	000000	249.98	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042102	0000001	6391.72	31/10/2008	000000000462	005580	000000	488.07	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042111	0000001	830.00	31/10/2008	000000000462	005580	000000	166.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042471	0000001	539.50	31/10/2008	000000000462	005580	000000	125.67	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042480	0000001	622.50	31/10/2008	000000000462	005580	000000	214.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042498	0000001	1987.46	31/10/2008	000000000462	005580	000000	473.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042501	0000001	1442.19	31/10/2008	000000000462	005580	000000	124.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042510	0000001	1393.73	31/10/2008	000000000462	005580	000000	342.05	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042528	0000001	2852.07	31/10/2008	000000000462	005580	000000	402.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042153	0000001	3090.42	31/10/2008	000000000462	005580	000000	483.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042323	0000001	22517.07	31/10/2008	000000000462	005580	000000	4313.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042331	0000001	12000.00	31/10/2008	000000000462	005580	000000	3223.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042340	0000001	9449.63	31/10/2008	000000000462	005580	000000	1354.96	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045063	0000002	0.06	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036463	0000001	415.00	03/11/2008	000000000000	000000	000000	47.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045055	0000001	405.00	03/11/2008	000000215554	007595	853801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041980	0000002	5000.00	03/11/2008	000000090549	007595	000000	943.14	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042013	0000002	1762.07	03/11/2008	000000090549	007595	000000	513.07	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044997	0000001	15.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043885	0000001	433.34	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042391	0000002	1200.00	03/11/2008	000000090549	007595	000000	472.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042463	0000002	480.73	03/11/2008	000000090549	007595	000000	119.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037362	0000001	15.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045021	0000001	140.00	05/11/2008	000000215503	007595	856837	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036595	0000001	1972.59	05/11/2008	000000223603	007595	850282	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0044946	0000001	120.00	05/11/2008	000000215503	007595	856836	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044962	0000001	415.00	05/11/2008	000000215503	007595	856835	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040568	0000001	1013.85	05/11/2008	00000022586X	007595	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037788	0000001	370.00	06/11/2008	00000022586X	007595	850040	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045365	0000001	77.31	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045144	0000001	2700.00	06/11/2008	000000215503	007595	856838	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045624	0000001	131.63	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043800	0000001	17.09	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043877	0000001	15.16	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040991	0000001	797.01	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041076	0000001	310.26	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041084	0000001	186.41	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041092	0000001	275.78	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041106	0000001	74.67	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040801	0000001	67.25	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039284	0000001	15.50	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039438	0000001	42.54	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044130	0000001	257.63	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037184	0000001	346.87	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037192	0000001	188.53	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037206	0000001	188.53	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037222	0000001	64.61	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037231	0000001	73.97	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043893	0000001	7.04	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045225	0000001	98.10	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0041785	0000001	67.85	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0041009	0000001	84.74	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0039365	0000001	297.16	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037141	0000001	36.28	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037176	0000001	66.73	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037087	0000001	13.28	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041777	0000001	229.89	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039349	0000001	46.99	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039357	0000001	101.72	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039446	0000001	36.99	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039462	0000001	36.99	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039471	0000001	49.66	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041769	0000001	102.89	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043842	0000001	109.60	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043851	0000001	64.71	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044148	0000001	37.11	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044156	0000001	55.38	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044890	0000001	46.59	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045179	0000001	29790.00	06/11/2008	000000243671	007595	850296	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043796	0000001	144.34	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043818	0000001	173.22	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043826	0000001	4.27	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043834	0000001	341.68	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043869	0000001	60.53	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044075	0000001	547.84	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044083	0000001	37.11	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044091	0000001	37.11	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044105	0000001	323.70	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044113	0000001	18.71	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044121	0000001	37.11	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044164	0000001	37.11	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045152	0000001	242.40	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041891	0000001	1056.00	06/11/2008	000000243671	007595	850283	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045632	0000001	67.15	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045641	0000001	985.93	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041033	0000001	15.66	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041041	0000001	13.80	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041203	0000001	840.00	06/11/2008	000000075590	007595	850773	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041211	0000001	1324.00	06/11/2008	000000243671	007595	850297	82.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041220	0000001	1056.00	06/11/2008	000000243671	007595	850284	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041238	0000001	1056.00	06/11/2008	000000075590	007595	850772	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041246	0000001	1527.27	06/11/2008	000000075590	007595	850769	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041254	0000001	1056.00	06/11/2008	000000075590	007595	850771	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041262	0000001	960.00	06/11/2008	000000075590	007595	850777	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041271	0000001	960.00	06/11/2008	000000243671	007595	850287	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041289	0000001	1309.09	06/11/2008	000000075590	007595	850786	81.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041319	0000001	741.81	06/11/2008	000000075590	007595	850775	45.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041327	0000001	1140.00	06/11/2008	000000075590	007595	850770	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041335	0000001	1478.18	06/11/2008	000000075590	007595	850767	93.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041343	0000001	1527.27	06/11/2008	000000075590	007595	850768	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041351	0000001	1248.57	06/11/2008	000000075590	007595	850778	81.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041572	0000001	1478.18	06/11/2008	000000075590	007595	850785	93.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041581	0000001	741.81	06/11/2008	000000075590	007595	850782	45.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041599	0000001	1140.00	06/11/2008	000000075590	007595	850779	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041602	0000001	960.00	06/11/2008	000000243671	007595	850285	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041611	0000001	1056.00	06/11/2008	000000161713	007595	850100	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041629	0000001	960.00	06/11/2008	000000075590	007595	850783	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041637	0000001	1527.27	06/11/2008	000000075590	007595	850784	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041645	0000001	1056.00	06/11/2008	000000243671	007595	850286	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041653	0000001	1134.54	06/11/2008	000000075590	007595	850781	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041661	0000001	1219.63	06/11/2008	000000075590	007595	850780	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041670	0000001	1324.00	06/11/2008	000000243671	007595	850298	82.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041688	0000001	714.21	06/11/2008	000000243671	007595	850289	81.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041696	0000001	605.79	06/11/2008	000000075590	007595	850776	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041700	0000001	1527.27	06/11/2008	000000075590	007595	850787	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041718	0000001	1309.09	06/11/2008	000000075590	007595	850766	81.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049301	0000001	133.46	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049310	0000001	32.04	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049328	0000001	100.44	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049336	0000001	43.50	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049344	0000001	334.43	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049352	0000001	14.61	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049361	0000001	1219.63	06/11/2008	000000243671	007595	850290	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049379	0000001	1134.54	06/11/2008	000000243671	007595	850291	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049387	0000001	71.43	06/11/2008	000000243671	007595	850292	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049395	0000001	840.00	06/11/2008	000000243671	007595	850293	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049409	0000001	1056.00	06/11/2008	000000243671	007595	850294	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049417	0000001	91.73	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049425	0000001	85.85	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049239	0000001	192.12	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049247	0000001	78.96	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040797	0000001	13.74	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039314	0000001	9.30	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039322	0000001	116.31	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039331	0000001	4.23	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039373	0000001	299.73	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039411	0000001	115.45	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039454	0000001	36.99	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039489	0000001	36.28	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039497	0000001	36.28	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039501	0000001	17.90	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039519	0000001	36.28	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037974	0000001	170.26	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037168	0000001	36.28	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040983	0000001	36.28	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036731	0000001	5433.62	07/11/2008	000000055549	007595	850177	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036749	0000001	799.45	07/11/2008	000000130818	007595	850027	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036749	0000002	162.92	07/11/2008	00000022362X	07595	850063	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045772	0000001	14.66	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045071	0000001	497.20	07/11/2008	000000215554	007595	853728	57.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044865	0000001	190.00	07/11/2008	000000215554	007595	853723	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044873	0000001	200.00	07/11/2008	000000215554	007595	853722	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044938	0000001	150.00	07/11/2008	000000215554	007595	853726	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045594	0000001	150.00	07/11/2008	000000215554	007595	853727	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045063	0000001	1429.28	07/11/2008	000000215554	007595	853724	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044881	0000001	1150.00	07/11/2008	000000166049	007595	850062	143.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044954	0000001	340.00	07/11/2008	000000215554	007595	853725	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042731	0000001	415.00	08/11/2008	000000215503	007595	856904	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045039	0000001	315.00	08/11/2008	00000015766X	007595	850146	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043371	0000001	415.00	10/11/2008	000000243671	007595	850367	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043397	0000001	415.00	10/11/2008	000000050016	007595	851924	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045250	0000001	415.00	10/11/2008	000000243671	007595	850363	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045268	0000001	1500.00	10/11/2008	000000050016	007595	851915	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045349	0000001	415.00	10/11/2008	000000243671	007595	850361	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045381	0000001	1051.00	10/11/2008	000000050016	007595	851910	131.38	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044741	0000001	575.00	10/11/2008	000000243671	007595	850366	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045667	0000001	287.50	10/11/2008	000000243671	007595	850362	23.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045713	0000001	1600.00	10/11/2008	000000050016	007595	851911	81.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045501	0000001	340.00	10/11/2008	000000215554	007595	853741	39.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045527	0000001	148.12	10/11/2008	000000050016	007595	851914	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045535	0000001	6173.44	10/11/2008	000000050016	007595	851913	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045551	0000001	520.38	10/11/2008	000000050016	007595	851912	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045985	0000001	14.66	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045993	0000001	240.00	10/11/2008	000000215503	007595	856843	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041866	0000001	232.58	10/11/2008	000000050016	007595	851907	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041874	0000001	50.40	10/11/2008	000000050016	007595	851907	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041173	0000001	2282.00	10/11/2008	000000050016	007595	852040	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041181	0000001	1231.02	10/11/2008	000000050016	007595	851906	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040959	0000001	267.00	10/11/2008	000000050016	007595	851904	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040967	0000001	473.00	10/11/2008	000000050016	007595	851903	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042544	0000001	150.00	10/11/2008	000000215503	007595	856924	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042609	0000001	250.00	10/11/2008	000000215503	007595	856918	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042617	0000001	250.00	10/11/2008	000000215503	007595	856917	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042871	0000001	350.00	10/11/2008	000000215503	007595	856925	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043125	0000001	250.00	10/11/2008	000000050016	007595	851927	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043133	0000001	415.00	10/11/2008	000000050016	007595	851926	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043141	0000001	415.00	10/11/2008	000000050016	007595	851928	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043150	0000001	415.00	10/11/2008	000000050016	007595	851925	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043168	0000001	415.00	10/11/2008	000000050016	007595	851923	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043176	0000001	415.00	10/11/2008	000000050016	007595	851922	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043184	0000001	415.00	10/11/2008	000000050016	007595	851921	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043192	0000001	415.00	10/11/2008	000000050016	007595	851920	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043281	0000001	575.00	10/11/2008	000000243671	007595	850365	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043290	0000001	415.00	10/11/2008	000000243671	007595	850364	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041548	0000001	740.00	10/11/2008	000000050016	007595	851908	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041556	0000001	957.00	10/11/2008	000000050016	007595	851905	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049255	0000001	671.10	10/11/2008	000000050016	007595	851909	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049263	0000001	480.00	10/11/2008	000000050016	007595	851919	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049271	0000001	550.00	10/11/2008	000000050016	007595	851918	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049280	0000001	1000.00	10/11/2008	000000050016	007595	851916	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049221	0000001	1000.00	10/11/2008	000000050016	007595	851917	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049433	0000001	415.00	10/11/2008	000000215503	007595	856907	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049441	0000001	415.00	10/11/2008	000000215503	007595	856903	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049450	0000001	7000.00	10/11/2008	000000215503	007595	856864	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046591	0000001	5954.31	10/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046612	0000001	1455.32	10/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045748	0000001	100.00	10/11/2008	000000215554	007595	853792	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045756	0000001	200.00	10/11/2008	000000166049	007595	850063	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045764	0000001	200.00	10/11/2008	000000215503	007595	045535	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043273	0000001	415.00	10/11/2008	000000241172	007595	850190	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043354	0000001	100.00	10/11/2008	000000215554	007595	853729	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043362	0000001	415.00	10/11/2008	000000215503	007595	856915	47.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045462	0000001	200.00	10/11/2008	000000215554	007595	853744	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045497	0000001	200.00	10/11/2008	000000061875	007595	850214	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045586	0000001	150.00	10/11/2008	000000215554	007595	853745	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045209	0000001	360.00	10/11/2008	000000215503	007595	856867	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045241	0000001	1525.51	10/11/2008	000000215503	007595	856877	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045357	0000001	162.10	10/11/2008	000000241172	007595	850189	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045411	0000001	200.00	10/11/2008	000000215554	007595	853791	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045420	0000001	150.00	10/11/2008	000000215554	007595	853730	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045438	0000001	200.00	10/11/2008	000000215554	007595	853743	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042579	0000001	200.00	10/11/2008	000000215503	007595	856921	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042668	0000001	415.00	10/11/2008	000000215503	007595	856911	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042714	0000001	415.00	10/11/2008	000000215503	007595	856906	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042773	0000001	415.00	10/11/2008	000000215503	007595	856900	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042781	0000001	415.00	10/11/2008	000000215503	007595	856899	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042790	0000001	415.00	10/11/2008	000000215503	007595	856898	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042803	0000001	480.00	10/11/2008	000000215503	007595	856897	38.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041190	0000001	721.22	10/11/2008	000000241172	007595	850188	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036501	0000001	87.90	10/11/2008	000000050016	007595	852039	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040878	0000001	1051.20	10/11/2008	000000215503	007595	856846	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040886	0000001	96.00	10/11/2008	000000215503	007595	856846	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032182	0000001	816.50	10/11/2008	000000050016	007595	852038	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031801	0000001	90.00	10/11/2008	000000050016	007595	852038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041114	0000001	107.70	10/11/2008	000000580414	007595	852007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041122	0000001	450.00	10/11/2008	000000580414	007595	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041131	0000001	385.00	10/11/2008	000000580414	007595	852004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041157	0000001	1817.25	10/11/2008	000000580414	007595	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040932	0000001	833.00	10/11/2008	000000580414	007595	852005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040941	0000001	785.00	10/11/2008	000000580414	007595	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036480	0000001	193.00	10/11/2008	000000580414	007595	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036498	0000001	1126.50	10/11/2008	000000580414	007595	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043095	0000001	1200.00	10/11/2008	000000580414	007595	852108	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043109	0000001	1200.00	10/11/2008	000000580414	007595	852107	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043117	0000001	1200.00	10/11/2008	000000580414	007595	852106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043389	0000001	415.00	10/11/2008	000000580414	007595	852022	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046604	0000001	11855.50	10/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049468	0000001	1000.00	10/11/2008	000000580414	007595	852111	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042943	0000001	100.00	10/11/2008	000000580414	007595	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042951	0000001	150.00	10/11/2008	000000580414	007595	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042960	0000001	445.00	10/11/2008	000000580414	007595	852116	35.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042986	0000001	415.00	10/11/2008	000000580414	007595	852023	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042994	0000001	415.00	10/11/2008	000000580414	007595	852021	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043001	0000001	415.00	10/11/2008	000000580414	007595	852120	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043010	0000001	415.00	10/11/2008	000000580414	007595	852119	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043028	0000001	415.00	10/11/2008	000000580414	007595	852118	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043036	0000001	415.00	10/11/2008	000000580414	007595	852117	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043044	0000001	600.00	10/11/2008	000000580414	007595	852113	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043052	0000001	700.00	10/11/2008	000000580414	007595	852112	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043079	0000001	1200.00	10/11/2008	000000580414	007595	852110	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045322	0000001	3500.00	10/11/2008	000000580414	007595	852020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045373	0000001	150.00	10/11/2008	000000215503	007595	856885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045403	0000001	1600.00	10/11/2008	000000580414	007595	852017	81.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045519	0000001	1606.76	10/11/2008	000000580414	007595	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045543	0000001	5641.04	10/11/2008	000000580414	007595	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045578	0000001	840.00	10/11/2008	000000580414	007595	852016	96.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045675	0000001	665.00	10/11/2008	000000215554	007595	853747	76.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045730	0000001	1330.00	10/11/2008	000000580414	007595	852019	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042757	0000001	415.00	10/11/2008	000000215503	007595	856902	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042765	0000001	415.00	10/11/2008	000000215503	007595	856901	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042811	0000001	500.00	10/11/2008	000000215503	007595	856896	40.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042854	0000001	950.00	10/11/2008	000000215503	007595	856893	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041882	0000002	12892.60	10/11/2008	000000215554	007595	853731	1716.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041882	0000003	407.40	10/11/2008	000000061875	007595	850215	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040916	0000001	4200.00	10/11/2008	000000215503	007595	856865	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043338	0000001	536.80	10/11/2008	000000215503	007595	856869	61.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043346	0000001	415.00	10/11/2008	000000215503	007595	856890	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044172	0000001	660.00	10/11/2008	000000215554	007595	853781	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044181	0000001	660.00	10/11/2008	000000215554	007595	853760	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044199	0000001	103.20	10/11/2008	000000215554	007595	853765	11.87	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044202	0000001	516.00	10/11/2008	000000215554	007595	853764	59.34	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044211	0000001	498.00	10/11/2008	000000215554	007595	853780	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044229	0000001	498.00	10/11/2008	000000215554	007595	853775	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044237	0000001	498.00	10/11/2008	000000215554	007595	853766	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044245	0000001	498.00	10/11/2008	000000215554	007595	853759	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044253	0000001	498.00	10/11/2008	000000215554	007595	853771	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044261	0000001	415.00	10/11/2008	000000215503	007595	856931	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044270	0000001	415.00	10/11/2008	000000215503	007595	856938	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044288	0000001	415.00	10/11/2008	000000215554	007595	853750	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044296	0000001	415.00	10/11/2008	000000215554	007595	853774	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044300	0000001	415.00	10/11/2008	000000215554	007595	853787	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044318	0000001	415.00	10/11/2008	000000215503	007595	856939	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044326	0000001	415.00	10/11/2008	000000215554	007595	853777	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044334	0000001	415.00	10/11/2008	000000215554	007595	853779	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041742	0000001	1000.00	10/11/2008	000000215503	007595	856863	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042587	0000001	200.00	10/11/2008	000000215503	007595	856920	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042633	0000001	400.00	10/11/2008	000000215503	007595	856914	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042641	0000001	415.00	10/11/2008	000000215503	007595	856913	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042650	0000001	415.00	10/11/2008	000000215503	007595	856912	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042676	0000001	415.00	10/11/2008	000000215503	007595	856910	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042684	0000001	415.00	10/11/2008	000000215503	007595	856909	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045969	0000001	534.94	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045977	0000001	129.72	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045659	0000001	628.00	10/11/2008	000000061875	007595	850213	72.22	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045691	0000001	1464.47	10/11/2008	000000215503	007595	856876	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045721	0000001	204.00	10/11/2008	000000215554	007595	853737	23.46	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045187	0000001	180.00	10/11/2008	000000215554	007595	853736	20.70	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045195	0000001	180.00	10/11/2008	000000215554	007595	853748	20.70	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045233	0000001	710.00	10/11/2008	000000215503	007595	856881	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045276	0000001	450.00	10/11/2008	000000215554	007595	853738	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045284	0000001	250.00	10/11/2008	000000215554	007595	853735	28.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045292	0000001	660.00	10/11/2008	000000215554	007595	853739	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045306	0000001	400.00	10/11/2008	000000061875	007595	850212	46.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045314	0000001	514.00	10/11/2008	000000215503	007595	856880	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043966	0000001	3024.10	10/11/2008	000000215503	007595	856864	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044024	0000001	450.00	10/11/2008	000000215503	007595	856934	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044032	0000001	450.00	10/11/2008	000000215554	007595	853785	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044041	0000001	450.00	10/11/2008	000000215503	007595	856947	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044059	0000001	450.00	10/11/2008	000000215503	007595	856944	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044067	0000001	450.00	10/11/2008	000000215554	007595	853754	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044351	0000001	415.00	10/11/2008	000000215554	007595	853783	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044369	0000001	415.00	10/11/2008	000000215503	007595	856937	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044377	0000001	415.00	10/11/2008	000000215503	007595	856926	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044385	0000001	415.00	10/11/2008	000000215554	007595	853773	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044393	0000001	415.00	10/11/2008	000000215554	007595	853751	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044407	0000001	415.00	10/11/2008	000000215554	007595	853778	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044415	0000001	415.00	10/11/2008	000000215503	007595	856941	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044431	0000001	415.00	10/11/2008	000000215554	007595	853782	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044440	0000001	415.00	10/11/2008	000000215554	007595	853757	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044458	0000001	415.00	10/11/2008	000000215503	007595	856950	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044466	0000001	415.00	10/11/2008	000000215554	007595	853776	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044474	0000001	415.00	10/11/2008	000000215554	007595	853756	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044482	0000001	415.00	10/11/2008	000000215503	007595	856943	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044491	0000001	415.00	10/11/2008	000000215554	007595	853790	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044504	0000001	415.00	10/11/2008	000000215503	007595	856935	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044512	0000001	415.00	10/11/2008	000000215554	007595	853784	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044521	0000001	415.00	10/11/2008	000000215554	007595	853755	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044539	0000001	415.00	10/11/2008	000000215554	007595	853758	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044547	0000001	415.00	10/11/2008	000000215503	007595	856945	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044555	0000001	415.00	10/11/2008	000000215554	007595	853789	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044563	0000001	415.00	10/11/2008	000000215554	007595	853752	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044571	0000001	415.00	10/11/2008	000000215503	007595	856932	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044580	0000001	415.00	10/11/2008	000000215503	007595	856940	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044598	0000001	415.00	10/11/2008	000000215554	007595	853768	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044601	0000001	415.00	10/11/2008	000000215554	007595	853753	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044610	0000001	415.00	10/11/2008	000000215554	007595	853786	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044628	0000001	415.00	10/11/2008	000000215554	007595	853769	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044636	0000001	415.00	10/11/2008	000000215503	007595	856942	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044644	0000001	415.00	10/11/2008	000000215503	007595	856949	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044652	0000001	415.00	10/11/2008	000000215554	007595	853763	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044661	0000001	415.00	10/11/2008	000000215554	007595	853761	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044679	0000001	415.00	10/11/2008	000000215554	007595	853772	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044687	0000001	415.00	10/11/2008	000000215503	007595	856933	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044695	0000001	415.00	10/11/2008	000000215554	007595	853767	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044709	0000001	415.00	10/11/2008	000000215554	007595	853770	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044717	0000001	415.00	10/11/2008	000000215503	007595	856936	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044725	0000001	415.00	10/11/2008	000000215503	007595	856948	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032212	0000001	840.00	10/11/2008	000000215503	007595	856853	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027243	0000002	1460.00	10/11/2008	000000215503	007595	856858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045683	0000001	1587.67	10/11/2008	000000215503	007595	856875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042838	0000001	600.00	10/11/2008	000000215503	007595	856894	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037575	0000001	347.74	10/11/2008	000000215503	007595	856873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037583	0000001	30.00	10/11/2008	000000215503	007595	856873	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033341	0000001	101.50	10/11/2008	000000215503	007595	856855	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036579	0000001	151.85	10/11/2008	000000215503	007595	856870	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045390	0000001	1000.00	10/11/2008	000000215554	007595	853734	35.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045560	0000001	606.22	10/11/2008	000000215503	007595	856866	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045811	0000001	1200.00	10/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045829	0000001	400.00	10/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045837	0000001	1034.00	10/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045217	0000001	354.00	10/11/2008	000000215503	007595	856868	40.71	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042552	0000001	200.00	10/11/2008	000000215503	007595	856923	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042561	0000001	415.00	10/11/2008	000000215503	007595	856922	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042595	0000001	250.00	10/11/2008	000000215503	007595	856919	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042820	0000001	500.00	10/11/2008	000000215503	007595	856895	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042935	0000001	2000.00	10/11/2008	000000215503	007595	856891	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042692	0000001	415.00	10/11/2008	000000215503	007595	856908	33.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0046001	0000001	2082.65	10/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0046019	0000001	5714.97	10/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0046027	0000001	9923.97	10/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0046035	0000001	3118.39	10/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0046043	0000001	7.17	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0046621	0000001	9403.00	10/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0046639	0000001	8130.56	10/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041165	0000001	1276.50	10/11/2008	00000022586X	007595	850053	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0046647	0000001	232.93	11/11/2008	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045845	0000001	4970.00	11/11/2008	000000215503	007595	856887	944.04	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045951	0000001	2442.00	11/11/2008	000000215503	007595	856886	442.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046671	0000001	480.00	11/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043958	0000001	870.00	11/11/2008	000000215554	007595	853802	100.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045853	0000001	990.00	11/11/2008	000000215554	007595	853793	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045861	0000001	880.00	11/11/2008	000000215554	007595	853794	110.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045934	0000001	1320.00	11/11/2008	000000215554	007595	853795	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0042978	0000001	350.00	11/11/2008	000000580414	007595	852024	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045900	0000001	70.00	11/11/2008	000000215503	007595	856927	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045918	0000001	150.00	11/11/2008	000000215554	007595	853749	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049191	0000001	10610.85	11/11/2008	000000243671	007595	850370	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045942	0000001	133.77	11/11/2008	000000243671	007595	850369	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046701	0000001	415.00	12/11/2008	000000243671	007595	850371	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046710	0000001	207.50	12/11/2008	000000243671	007595	850372	16.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046698	0000001	130.00	12/11/2008	000002831457	007595	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046736	0000001	480.00	12/11/2008	000000158178	007595	850066	55.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046680	0000001	14.13	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046728	0000001	1500.00	12/11/2008	000000215554	007595	853799	217.50	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042722	0000001	415.00	12/11/2008	000000215554	007595	853797	33.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0042927	0000001	2000.00	12/11/2008	000000215554	007595	853798	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046990	0000001	529.28	13/11/2008	000010013730	001187	045536	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046990	0000002	900.00	13/11/2008	000000254479	007595	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047121	0000001	1788.00	13/11/2008	000000580414	007595	852025	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046981	0000001	340.00	14/11/2008	00000015766X	007595	850147	39.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047007	0000001	270.00	17/11/2008	000000580414	007595	852026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047015	0000001	4000.00	17/11/2008	000000580414	007595	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047376	0000001	400.15	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047384	0000001	38.66	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047414	0000001	1166.60	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047422	0000001	50.24	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047431	0000001	13216.12	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047449	0000001	101.07	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047457	0000001	2433.30	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047465	0000001	359.00	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047392	0000001	849.29	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047406	0000001	695.81	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047473	0000001	1020.00	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047481	0000001	1167.00	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047490	0000001	300.00	18/11/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0047694	0000001	54.32	19/11/2008	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0047694	0000002	4.39	19/11/2008	000000158178	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0047694	0000003	16.45	19/11/2008	000000158178	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0047783	0000001	489.95	20/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040711	0000001	600.00	20/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047066	0000001	2200.00	20/11/2008	000000215503	007595	856888	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047040	0000001	300.40	20/11/2008	000000252557	007595	850029	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047058	0000001	1229.60	20/11/2008	000000252557	007595	850029	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047031	0000001	200.00	20/11/2008	000000215503	007595	856963	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047180	0000001	200.00	21/11/2008	000000215554	007595	853812	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047201	0000001	100.00	21/11/2008	000010013730	001187	045541	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047210	0000001	65.00	21/11/2008	000000215554	007595	853809	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047228	0000001	200.00	21/11/2008	000000215503	007595	856964	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047236	0000001	194.00	21/11/2008	000000215503	007595	856965	22.31	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047252	0000001	360.00	21/11/2008	000000223603	007595	850287	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047261	0000001	600.00	21/11/2008	000000223603	007595	850288	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047279	0000001	200.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047295	0000001	200.00	21/11/2008	000010013730	001187	045538	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047309	0000001	150.00	21/11/2008	000010013730	001187	045539	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047325	0000001	50.00	21/11/2008	000010013730	001187	045540	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047333	0000001	50.00	21/11/2008	000000215554	007595	853808	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043265	0000001	415.00	21/11/2008	000000223603	007595	850283	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043249	0000001	415.00	21/11/2008	000000223603	007595	850284	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047091	0000001	2949.00	21/11/2008	000000252557	007595	850028	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047147	0000001	415.00	21/11/2008	000000215554	007595	853803	47.73	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047368	0000001	418.10	21/11/2008	00000015766X	007595	850148	48.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049298	0000001	3000.00	21/11/2008	000000050016	007595	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047198	0000001	250.00	21/11/2008	000000580414	007595	852031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045004	0000001	3850.00	21/11/2008	000000580414	007595	852028	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047074	0000001	1159.76	21/11/2008	000000215554	007595	853811	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047155	0000001	115.00	21/11/2008	000000215503	007595	856970	13.23	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047163	0000001	350.00	21/11/2008	000000215503	007595	856969	40.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047171	0000001	220.00	21/11/2008	000000215503	007595	856968	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047341	0000001	680.00	21/11/2008	000000215503	007595	856966	78.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045926	0000001	159.90	21/11/2008	000000215554	007595	853807	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045926	0000002	3.40	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042919	0000001	1368.00	21/11/2008	000000215554	007595	853805	171.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047023	0000001	485.00	21/11/2008	000000215554	007595	853804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047287	0000001	270.00	21/11/2008	000000215554	007595	853810	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045136	0000001	1520.00	21/11/2008	000000215554	007595	853806	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047716	0000001	415.00	24/11/2008	000000243671	007595	850373	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047708	0000001	120.00	24/11/2008	000000215503	007595	856971	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047741	0000001	200.00	24/11/2008	000000215503	007595	856972	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047082	0000001	1493.94	25/11/2008	000000158178	007595	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047082	0000002	1717.27	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047724	0000001	60.00	26/11/2008	000000215554	007595	853813	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048577	0000001	318.79	26/11/2008	000000241172	007595	850186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044971	0000001	110.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044989	0000001	140.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047830	0000001	405.00	27/11/2008	000000215554	007595	853817	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047759	0000001	200.00	27/11/2008	000000215554	007595	853814	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047767	0000001	200.00	27/11/2008	000000158178	007595	850069	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047775	0000001	50.00	27/11/2008	000000166049	007595	850064	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047791	0000001	50.00	27/11/2008	000000215554	007595	853816	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047732	0000001	200.00	27/11/2008	000000158178	007595	850068	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047139	0000001	1000.00	27/11/2008	000000050016	007595	851931	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047139	0000002	1000.00	27/11/2008	000000215554	007595	853815	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048941	0000001	49300.00	27/11/2008	000000262757	005580	850023	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048941	0000002	700.00	27/11/2008	000000262757	005580	850022	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048968	0000001	30.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049093	0000001	1000.00	28/11/2008	000000252557	007595	850025	110.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049107	0000001	1000.00	28/11/2008	000000252557	007595	850026	110.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049115	0000001	1000.00	28/11/2008	000000252557	007595	850027	110.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049123	0000001	1000.00	28/11/2008	000000252557	007595	850024	110.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047821	0000001	455.00	28/11/2008	00000015766X	007595	850152	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047864	0000001	463.00	28/11/2008	00000015766X	007595	850149	53.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046582	0000001	10637.55	28/11/2008	000000243671	007595	850374	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047805	0000001	360.00	28/11/2008	000000215503	007595	856978	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047848	0000001	1400.00	28/11/2008	000000000000	000000	000000	175.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041378	0000001	372.00	28/11/2008	000000215503	007595	856974	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041432	0000001	105.00	28/11/2008	000000215503	007595	856955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049476	0000001	30.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041386	0000001	1260.00	28/11/2008	000000580414	007595	852141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041394	0000001	3700.00	28/11/2008	000000580414	007595	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041416	0000001	790.00	28/11/2008	000000580414	007595	852141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049018	0000001	118.00	28/11/2008	000000215503	007595	856884	13.57	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046892	0000001	650.00	28/11/2008	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC DE FINANCAS	0048976	0000001	685.67	28/11/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0048976	0000002	1.10	28/11/2008	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0048976	0000003	0.20	28/11/2008	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0048984	0000001	13.50	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049051	0000001	7.04	28/11/2008	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049069	0000001	4.45	28/11/2008	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049077	0000001	7.17	28/11/2008	000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049085	0000001	499.01	28/11/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049140	0000001	11.77	28/11/2008	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049166	0000001	15.00	28/11/2008	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047872	0000001	340.00	28/11/2008	000000000000	000000	000000	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047881	0000001	1500.00	28/11/2008	000000215503	007595	856977	217.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049131	0000001	5442.61	28/11/2008	000000061875	007595	850216	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049158	0000001	100.00	28/11/2008	000000215554	007595	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041424	0000001	306.00	29/11/2008	000000580414	007595	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048224	0000001	966.00	01/12/2008	000000000462	005580	000000	77.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048232	0000001	1522.07	01/12/2008	000000000462	005580	000000	120.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048241	0000001	8126.53	01/12/2008	000000000462	005580	000000	900.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048259	0000001	4458.50	01/12/2008	000000000462	005580	000000	604.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048267	0000001	2307.07	01/12/2008	000000000462	005580	000000	296.76	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048283	0000001	2099.23	01/12/2008	000000000462	005580	000000	255.54	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048291	0000001	2400.00	01/12/2008	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048305	0000001	1796.21	01/12/2008	000000000462	005580	000000	392.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050032	0000001	650.00	01/12/2008	000000241172	007595	850193	75.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050067	0000001	100.00	01/12/2008	000000215554	007595	853821	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050075	0000001	50.00	01/12/2008	000000215503	007595	856982	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050083	0000001	200.00	01/12/2008	000000215554	007595	853831	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050091	0000001	200.00	01/12/2008	000000215554	007595	853823	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050105	0000001	106.00	01/12/2008	000000215554	007595	853818	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050113	0000001	100.00	01/12/2008	000000215554	007595	853830	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050121	0000001	120.00	01/12/2008	000000215554	007595	853824	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050130	0000001	200.00	01/12/2008	000000215554	007595	853819	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050148	0000001	50.00	01/12/2008	000000215554	007595	853829	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047317	0000001	100.00	01/12/2008	000010013730	001187	045537	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047970	0000001	8263.92	01/12/2008	000000000462	005580	000000	1421.82	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047988	0000001	18081.46	01/12/2008	000000000462	005580	000000	3550.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047996	0000001	4911.28	01/12/2008	000000000462	005580	000000	1142.53	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048003	0000001	17498.58	01/12/2008	000000000462	005580	000000	2180.27	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048011	0000001	18432.28	01/12/2008	000000000462	005580	000000	2460.98	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048020	0000001	480.73	01/12/2008	000000090549	007595	000000	119.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048020	0000002	15207.08	01/12/2008	000000000462	005580	000000	3777.15	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048143	0000001	1200.00	01/12/2008	000000090549	007595	000000	472.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048143	0000002	2285.71	01/12/2008	000000000462	005580	000000	178.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048151	0000001	1490.65	01/12/2008	000000000462	005580	000000	236.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048160	0000001	5025.76	01/12/2008	000000000462	005580	000000	734.51	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048178	0000001	3007.69	01/12/2008	000000000462	005580	000000	517.86	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048186	0000001	4060.55	01/12/2008	000000000462	005580	000000	478.46	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048275	0000001	3310.95	01/12/2008	000000000462	005580	000000	454.07	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049492	0000001	452.00	01/12/2008	000000215554	007595	853827	51.98	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049786	0000001	60.00	01/12/2008	000000215554	007595	853820	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047899	0000001	1150.00	01/12/2008	000000215503	007595	856979	143.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047953	0000001	6053.84	01/12/2008	000000000462	005580	000000	468.80	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047961	0000001	830.00	01/12/2008	000000000462	005580	000000	166.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048038	0000001	2852.07	01/12/2008	000000000462	005580	000000	402.17	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048046	0000001	1393.73	01/12/2008	000000000462	005580	000000	342.05	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048054	0000001	1442.19	01/12/2008	000000000462	005580	000000	124.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048062	0000001	1987.46	01/12/2008	000000000462	005580	000000	473.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048071	0000001	622.50	01/12/2008	000000000462	005580	000000	214.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048089	0000001	539.50	01/12/2008	000000000462	005580	000000	125.67	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044423	0000001	415.00	01/12/2008	000000215503	007595	856946	47.73	1	Conta Corrente	NULL
SEC DE FINANCAS	0047937	0000001	2307.07	01/12/2008	000000000462	005580	000000	195.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0047945	0000001	1096.39	01/12/2008	000000000462	005580	000000	249.98	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042889	0000001	1240.00	01/12/2008	000000215554	007595	853825	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042897	0000001	1200.00	01/12/2008	000000215554	007595	853828	42.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047929	0000001	2177.69	01/12/2008	000000000462	005580	000000	295.21	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0048097	0000001	1762.07	01/12/2008	000000090549	007595	000000	513.07	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0048097	0000002	1090.00	01/12/2008	000000000462	005580	000000	87.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0048101	0000001	961.46	01/12/2008	000000000462	005580	000000	206.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047902	0000001	1745.00	01/12/2008	000000000462	005580	000000	151.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047911	0000001	480.73	01/12/2008	000000000462	005580	000000	179.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048135	0000001	5000.00	01/12/2008	000000090549	007595	000000	943.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048135	0000002	2500.00	01/12/2008	000000000462	005580	000000	402.83	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0048119	0000001	1200.00	01/12/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0048127	0000001	759.00	01/12/2008	000000000462	005580	000000	60.72	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050164	0000001	100.00	01/12/2008	000000215554	007595	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0048194	0000001	3090.42	01/12/2008	000000000462	005580	000000	483.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0048208	0000001	12000.00	01/12/2008	000000000462	005580	000000	2356.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0048216	0000001	22517.07	01/12/2008	000000000462	005580	000000	4313.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0048313	0000001	9449.63	01/12/2008	000000000462	005580	000000	1354.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047856	0000001	260.10	03/12/2008	000000254509	007595	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049522	0000001	1150.00	03/12/2008	000000254509	007595	850005	143.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049531	0000001	1150.00	03/12/2008	000000254509	007595	850004	143.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049956	0000001	30.00	05/12/2008	000000000000	000000	000000	3.45	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047651	0000001	668.13	05/12/2008	000000243671	007595	850381	45.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047660	0000001	73.68	05/12/2008	000000161713	007595	850102	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047571	0000001	1527.27	05/12/2008	000000161713	007595	850103	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047589	0000001	1056.00	05/12/2008	000000075590	007595	850794	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047597	0000001	1134.54	05/12/2008	000000075590	007595	850791	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047601	0000001	1478.18	05/12/2008	000000161713	007595	850104	93.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047619	0000001	1219.63	05/12/2008	000000075590	007595	850792	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047635	0000001	1140.00	05/12/2008	000000075590	007595	850795	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047503	0000001	840.00	05/12/2008	000000075590	007595	850789	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047511	0000001	1056.00	05/12/2008	000000075590	007595	850793	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047520	0000001	1056.00	05/12/2008	000000243671	007595	850380	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047538	0000001	1210.00	05/12/2008	000000075590	007595	850788	75.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047546	0000001	1309.09	05/12/2008	000000161713	007595	850105	81.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047554	0000001	1210.00	05/12/2008	000000243671	007595	850379	75.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047686	0000001	132.67	05/12/2008	000000161713	007595	850101	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049930	0000001	421.00	05/12/2008	000000252557	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051071	0000001	450.00	05/12/2008	00000015766X	007595	850150	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051080	0000001	450.00	05/12/2008	00000015766X	007595	850151	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050156	0000001	150.00	05/12/2008	000000215554	007595	853834	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049972	0000001	1000.00	05/12/2008	000000215554	007595	853841	125.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050261	0000001	1775.50	05/12/2008	000000215554	007595	853839	279.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050270	0000001	1000.00	05/12/2008	000000215554	007595	853835	125.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050288	0000001	400.00	05/12/2008	000000215554	007595	853833	46.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049212	0000001	2200.00	05/12/2008	000000215554	007595	853840	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049484	0000001	400.00	05/12/2008	000000215503	007595	853842	46.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049506	0000001	340.00	05/12/2008	000000215503	007595	856953	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049514	0000001	340.00	05/12/2008	000000215503	007595	856952	39.10	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050172	0000001	200.00	05/12/2008	000000215554	007595	853832	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050181	0000001	200.00	05/12/2008	000000215554	007595	853836	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050199	0000001	180.00	05/12/2008	000000158178	007595	850070	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050202	0000001	150.00	05/12/2008	000000215554	007595	853838	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050211	0000001	150.00	05/12/2008	000000215554	007595	853837	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049808	0000001	440.00	07/12/2008	000000215554	007595	853843	50.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0051403	0000001	480.00	08/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047104	0000001	538.68	09/12/2008	00000022586X	007595	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047112	0000001	2160.80	09/12/2008	00000022586X	007595	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049662	0000001	1145.00	10/12/2008	000000000462	005580	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049671	0000001	1867.50	10/12/2008	000000000462	005580	000000	298.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047813	0000001	1329.80	10/12/2008	00000022586X	007595	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043087	0000001	1092.00	10/12/2008	000000580414	007595	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046256	0000001	100.00	10/12/2008	000000580414	007595	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046264	0000001	150.00	10/12/2008	000000580414	007595	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046272	0000001	445.00	10/12/2008	000000580414	007595	852147	35.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046281	0000001	350.00	10/12/2008	000000580414	007595	852148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046299	0000001	415.00	10/12/2008	000000580414	007595	852149	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046302	0000001	415.00	10/12/2008	000000580414	007595	852151	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046311	0000001	415.00	10/12/2008	000000580414	007595	852152	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046329	0000001	415.00	10/12/2008	000000580414	007595	852153	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046337	0000001	415.00	10/12/2008	000000580414	007595	852154	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046345	0000001	415.00	10/12/2008	000000580414	007595	852155	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046353	0000001	600.00	10/12/2008	000000580414	007595	852156	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046361	0000001	700.00	10/12/2008	000000580414	007595	852157	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046388	0000001	1200.00	10/12/2008	000000580414	007595	852159	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046396	0000001	1200.00	10/12/2008	000000580414	007595	852160	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046400	0000001	1200.00	10/12/2008	000000580414	007595	852161	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046418	0000001	1200.00	10/12/2008	000000580414	007595	852162	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051985	0000001	12046.18	10/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052060	0000001	1325.50	10/12/2008	000000580414	007595	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049026	0000001	415.00	10/12/2008	000000580414	007595	852150	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049832	0000001	10000.00	10/12/2008	000000580414	007595	852035	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031461	0000001	1976.64	10/12/2008	000000215503	007595	856852	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040827	0000001	835.20	10/12/2008	000000215503	007595	856849	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040835	0000001	120.00	10/12/2008	000000215503	007595	856871	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040843	0000001	7228.82	10/12/2008	000000215503	007595	856844	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040851	0000001	3315.50	10/12/2008	000000215503	007595	856845	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040754	0000001	1606.76	10/12/2008	000000215503	007595	856848	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040762	0000001	230.12	10/12/2008	000000215503	007595	856861	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039390	0000001	191.40	10/12/2008	000000215503	007595	856872	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036749	0000003	2292.37	10/12/2008	000000215503	007595	856841	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036731	0000002	1349.04	10/12/2008	000000215503	007595	856842	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051969	0000001	5982.81	10/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051993	0000001	1455.32	10/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052035	0000001	4473.70	10/12/2008	000000243671	007595	850383	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052043	0000001	2939.86	10/12/2008	000000243671	007595	850386	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052051	0000001	1017.50	10/12/2008	000000050016	007595	851935	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047562	0000001	1324.00	10/12/2008	000000075590	007595	850797	82.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046752	0000001	415.00	10/12/2008	000000215503	007595	857000	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046795	0000001	415.00	10/12/2008	000000215503	007595	857004	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046914	0000001	350.00	10/12/2008	000000215503	007595	857022	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047643	0000001	1527.27	10/12/2008	000000075590	007595	850796	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047678	0000001	1237.93	10/12/2008	000000075590	007595	850798	84.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049689	0000001	2905.00	10/12/2008	000000000462	005580	000000	464.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049697	0000001	207.50	10/12/2008	000000090549	007595	000000	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049697	0000002	6474.00	10/12/2008	000000000462	005580	000000	1035.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049701	0000001	5810.00	10/12/2008	000000000462	005580	000000	929.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049719	0000001	1452.50	10/12/2008	000000000462	005580	000000	232.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049727	0000001	622.50	10/12/2008	000000000462	005580	000000	99.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049735	0000001	600.00	10/12/2008	000000090549	007595	000000	108.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049735	0000002	1090.00	10/12/2008	000000000462	005580	000000	174.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045781	0000001	904.85	10/12/2008	000000055549	007595	850180	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045616	0000001	600.00	10/12/2008	000000055549	007595	850179	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046051	0000001	250.00	10/12/2008	000000050016	007595	851941	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046060	0000001	415.00	10/12/2008	000000050016	007595	851942	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046078	0000001	415.00	10/12/2008	000000050016	007595	851943	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046086	0000001	415.00	10/12/2008	000000050016	007595	851945	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046094	0000001	415.00	10/12/2008	000000050016	007595	851946	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046108	0000001	415.00	10/12/2008	000000050016	007595	851947	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046116	0000001	415.00	10/12/2008	000000050016	007595	851948	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046124	0000001	480.00	10/12/2008	000000050016	007595	851949	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046132	0000001	550.00	10/12/2008	000000050016	007595	851950	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046141	0000001	1000.00	10/12/2008	000000050016	007595	851951	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046159	0000001	1000.00	10/12/2008	000000050016	007595	851952	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046167	0000001	415.00	10/12/2008	000000050016	007595	851953	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046175	0000001	415.00	10/12/2008	000000050016	007595	851944	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046221	0000001	575.00	10/12/2008	000000243671	007595	850376	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046230	0000001	415.00	10/12/2008	000000243671	007595	850377	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046434	0000001	150.00	10/12/2008	000000215503	007595	856983	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046493	0000001	250.00	10/12/2008	000000215503	007595	856989	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046507	0000001	250.00	10/12/2008	000000215503	007595	856990	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045471	0000001	680.14	10/12/2008	00000022362X	07595	850064	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045098	0000001	612.80	10/12/2008	000000055549	007595	850178	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045101	0000001	140.00	10/12/2008	000000130818	007595	850028	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045110	0000001	836.80	10/12/2008	000000055549	007595	850181	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045128	0000001	150.00	10/12/2008	00000022362X	07595	850065	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044903	0000001	96.00	10/12/2008	000000130818	007595	850029	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040908	0000001	1110.00	10/12/2008	000000215503	007595	856847	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050296	0000001	2321.00	10/12/2008	000000215503	007595	856882	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046761	0000001	415.00	10/12/2008	000000215503	007595	857001	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046825	0000001	415.00	10/12/2008	000000215503	007595	857007	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046833	0000001	415.00	10/12/2008	000000215503	007595	857008	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046841	0000001	415.00	10/12/2008	000000215503	007595	857009	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046850	0000001	480.00	10/12/2008	000000215503	007595	857010	38.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045454	0000001	184.00	10/12/2008	000000223603	007595	850289	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046469	0000001	200.00	10/12/2008	000000215503	007595	856986	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046558	0000001	415.00	10/12/2008	000000215503	007595	856996	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045799	0000001	744.28	10/12/2008	000000223603	007595	850290	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040746	0000001	822.16	10/12/2008	000000215503	007595	856850	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036595	0000002	919.64	10/12/2008	000000215503	007595	856862	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0050911	0000001	400.00	10/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0050920	0000001	1200.00	10/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0049565	0000001	872.50	10/12/2008	000000090549	007595	000000	151.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0049565	0000002	272.50	10/12/2008	000000000462	005580	000000	25.43	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0049573	0000001	415.00	10/12/2008	000000000462	005580	000000	66.40	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042862	0000001	1500.00	10/12/2008	000000215503	007595	856980	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042625	0000001	250.00	10/12/2008	000000215503	007595	856916	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046922	0000001	1500.00	10/12/2008	000000215503	007595	857019	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046931	0000001	1240.00	10/12/2008	000000215503	007595	857014	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046949	0000001	1200.00	10/12/2008	000000215503	007595	857016	42.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046973	0000001	2000.00	10/12/2008	000000215503	007595	857021	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046779	0000001	415.00	10/12/2008	000000215503	007595	857002	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046876	0000001	500.00	10/12/2008	000000215503	007595	857012	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046442	0000001	200.00	10/12/2008	000000215503	007595	856984	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046451	0000001	415.00	10/12/2008	000000215503	007595	856985	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046485	0000001	250.00	10/12/2008	000000215503	007595	856988	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046515	0000001	250.00	10/12/2008	000000215503	007595	856991	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040819	0000001	475.00	10/12/2008	000000215503	007595	856860	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028479	0000001	640.53	10/12/2008	000000215503	007595	856852	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0049557	0000001	600.00	10/12/2008	000000000462	005580	000000	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049549	0000001	207.50	10/12/2008	000000000462	005580	000000	33.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049743	0000001	872.50	10/12/2008	000000000462	005580	000000	151.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046884	0000001	600.00	10/12/2008	000000215503	007595	857013	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047350	0000001	1027.00	10/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0046744	0000001	415.00	10/12/2008	000000215503	007595	856999	33.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0046965	0000001	2000.00	10/12/2008	000000215503	007595	857020	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051934	0000001	3260.81	10/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051942	0000001	3148.86	10/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051951	0000001	9445.02	10/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051977	0000001	8446.90	10/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0052001	0000001	233.18	10/12/2008	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0052078	0000001	4115.25	10/12/2008	000000215503	007595	856958	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049581	0000001	1145.00	10/12/2008	000000000462	005580	000000	195.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0049590	0000001	415.00	10/12/2008	000000000462	005580	000000	66.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049603	0000001	1417.50	10/12/2008	000000000462	005580	000000	224.26	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049611	0000001	622.50	10/12/2008	000000000462	005580	000000	99.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049620	0000001	622.50	10/12/2008	000000000462	005580	000000	99.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049638	0000001	830.00	10/12/2008	000000000462	005580	000000	132.80	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049646	0000001	207.50	10/12/2008	000000000462	005580	000000	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049654	0000001	207.50	10/12/2008	000000000462	005580	000000	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049794	0000001	6032.84	10/12/2008	000000215503	007595	856879	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046787	0000001	415.00	10/12/2008	000000215503	007595	857003	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046809	0000001	415.00	10/12/2008	000000215503	007595	857005	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046817	0000001	415.00	10/12/2008	000000215503	007595	857006	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046868	0000001	500.00	10/12/2008	000000215503	007595	857011	40.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046906	0000001	950.00	10/12/2008	000000215503	007595	857015	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046957	0000001	1200.00	10/12/2008	000000215503	007595	857018	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0052019	0000001	15000.00	10/12/2008	000000215503	007595	856956	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045489	0000001	13774.00	10/12/2008	000000215503	007595	857090	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046477	0000001	200.00	10/12/2008	000000215503	007595	856987	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046523	0000001	400.00	10/12/2008	000000215503	007595	856993	32.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046531	0000001	415.00	10/12/2008	000000215503	007595	856994	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046540	0000001	415.00	10/12/2008	000000215503	007595	856995	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046566	0000001	415.00	10/12/2008	000000215503	007595	856997	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046574	0000001	415.00	10/12/2008	000000215503	007595	856998	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048330	0000001	498.00	10/12/2008	000000215503	007595	857078	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048348	0000001	415.00	10/12/2008	000000215503	007595	857055	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048356	0000001	498.00	10/12/2008	000000215503	007595	857075	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048364	0000001	498.00	10/12/2008	000000215503	007595	857077	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048372	0000001	415.00	10/12/2008	000000215503	007595	857063	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048381	0000001	415.00	10/12/2008	000000215503	007595	857037	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048399	0000001	415.00	10/12/2008	000000215503	007595	857044	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048402	0000001	415.00	10/12/2008	000000215503	007595	857024	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048429	0000001	415.00	10/12/2008	000000215503	007595	857030	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048437	0000001	415.00	10/12/2008	000000215503	007595	857060	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048445	0000001	415.00	10/12/2008	000000215503	007595	857035	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048453	0000001	415.00	10/12/2008	000000215503	007595	857054	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048461	0000001	415.00	10/12/2008	000000215503	007595	857068	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048470	0000001	450.00	10/12/2008	000000215503	007595	857070	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048488	0000001	415.00	10/12/2008	000000215503	007595	857042	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048496	0000001	415.00	10/12/2008	000000215503	007595	857064	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048500	0000001	415.00	10/12/2008	000000215503	007595	857052	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048518	0000001	450.00	10/12/2008	000000215503	007595	857071	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048526	0000001	415.00	10/12/2008	000000215503	007595	857036	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048534	0000001	516.00	10/12/2008	000000215503	007595	857082	59.34	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048542	0000001	120.40	10/12/2008	000000215503	007595	857017	13.85	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048551	0000001	450.00	10/12/2008	000000215503	007595	857073	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048569	0000001	415.00	10/12/2008	000000215503	007595	857051	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048585	0000001	660.00	10/12/2008	000000215503	007595	857081	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048593	0000001	415.00	10/12/2008	000000215503	007595	857041	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048607	0000001	450.00	10/12/2008	000000215503	007595	857074	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048615	0000001	415.00	10/12/2008	000000215503	007595	857067	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048623	0000001	498.00	10/12/2008	000000215503	007595	857076	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048631	0000001	415.00	10/12/2008	000000215503	007595	857066	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048640	0000001	415.00	10/12/2008	000000215503	007595	857027	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048658	0000001	660.00	10/12/2008	000000215503	007595	857080	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048666	0000001	415.00	10/12/2008	000000215503	007595	857062	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048674	0000001	415.00	10/12/2008	000000215503	007595	857034	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048682	0000001	415.00	10/12/2008	000000215503	007595	857045	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048691	0000001	415.00	10/12/2008	000000215503	007595	857046	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048704	0000001	415.00	10/12/2008	000000215503	007595	857061	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048712	0000001	415.00	10/12/2008	000000215503	007595	857038	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048721	0000001	415.00	10/12/2008	000000215503	007595	857028	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048739	0000001	415.00	10/12/2008	000000215503	007595	857057	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048747	0000001	415.00	10/12/2008	000000215503	007595	857069	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048755	0000001	415.00	10/12/2008	000000215503	007595	857026	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048763	0000001	415.00	10/12/2008	000000215503	007595	857039	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048771	0000001	415.00	10/12/2008	000000215503	007595	857048	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048780	0000001	415.00	10/12/2008	000000215503	007595	857065	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048798	0000001	415.00	10/12/2008	000000215503	007595	857049	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048801	0000001	415.00	10/12/2008	000000215503	007595	857043	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048810	0000001	415.00	10/12/2008	000000215503	007595	857029	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048828	0000001	450.00	10/12/2008	000000215503	007595	857072	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048836	0000001	415.00	10/12/2008	000000215503	007595	857047	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048844	0000001	415.00	10/12/2008	000000215503	007595	857053	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048852	0000001	415.00	10/12/2008	000000215503	007595	857023	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048861	0000001	415.00	10/12/2008	000000215503	007595	857050	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048879	0000001	415.00	10/12/2008	000000215503	007595	857058	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048887	0000001	415.00	10/12/2008	000000215503	007595	857031	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048895	0000001	415.00	10/12/2008	000000215503	007595	857025	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048909	0000001	415.00	10/12/2008	000000215503	007595	857033	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048917	0000001	415.00	10/12/2008	000000215503	007595	857059	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048925	0000001	415.00	10/12/2008	000000215503	007595	857040	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048933	0000001	415.00	10/12/2008	000000215503	007595	857032	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048992	0000001	498.00	10/12/2008	000000215503	007595	857079	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049000	0000001	415.00	10/12/2008	000000215503	007595	857056	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042901	0000001	1200.00	10/12/2008	000000215503	007595	856981	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044342	0000001	415.00	10/12/2008	000000215554	007595	853762	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040860	0000001	1080.00	10/12/2008	000000215503	007595	856859	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032191	0000001	1002.00	10/12/2008	000000215503	007595	856854	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031925	0000001	180.00	10/12/2008	000000215503	007595	856854	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049751	0000001	1699.58	10/12/2008	000000000462	005580	000000	147.96	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049034	0000001	415.00	10/12/2008	000000215503	007595	856992	47.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0046370	0000001	1000.00	10/12/2008	000000580414	007595	852158	90.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0050873	0000001	32.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0052027	0000001	272.50	12/12/2008	000000215554	007595	853844	21.80	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0052531	0000001	200.00	15/12/2008	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050334	0000001	280.00	15/12/2008	000000215554	007595	853845	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050334	0000002	8000.00	15/12/2008	000000215503	007595	856955	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0052540	0000001	73.65	16/12/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043257	0000001	415.00	16/12/2008	000000223603	007595	850285	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052574	0000001	1202.62	16/12/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050300	0000001	200.00	17/12/2008	000000223603	007595	850291	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050351	0000001	300.00	18/12/2008	000000158178	007595	850075	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050369	0000001	200.00	18/12/2008	000000158178	007595	850073	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050377	0000001	150.00	18/12/2008	000000158178	007595	850071	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050385	0000001	50.00	18/12/2008	000000158178	007595	850079	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050440	0000001	50.00	18/12/2008	000000158178	007595	850077	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050458	0000001	50.00	18/12/2008	000000158178	007595	850076	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050466	0000001	50.00	18/12/2008	000000158178	007595	850074	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050474	0000001	50.00	18/12/2008	000000158178	007595	850078	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0053139	0000001	600.00	18/12/2008	000000223603	007595	850293	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0050229	0000001	152.82	18/12/2008	000000069256	007595	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0050237	0000001	131.88	18/12/2008	000000069256	007595	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0050245	0000001	90.00	18/12/2008	000000069256	007595	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0050253	0000001	152.82	18/12/2008	000000069256	007595	850043	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052931	0000001	207.50	18/12/2008	000000243671	007595	850397	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053091	0000001	207.50	18/12/2008	000000243671	007595	850394	16.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045047	0000001	6015.31	18/12/2008	000000050016	007595	851956	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045161	0000001	800.00	18/12/2008	000000050016	007595	851956	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052094	0000001	381.80	18/12/2008	000000243671	007595	850398	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052094	0000002	193.20	18/12/2008	000000243671	007595	850399	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051781	0000001	840.00	18/12/2008	000000075590	007595	850800	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051799	0000001	1056.00	18/12/2008	000000075590	007595	850666	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051802	0000001	479.89	18/12/2008	000000075590	007595	850669	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051811	0000001	730.11	18/12/2008	000000243671	007595	850387	75.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049841	0000001	2489.00	18/12/2008	000000050016	007595	851954	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049859	0000001	627.00	18/12/2008	000000050016	007595	851940	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049867	0000001	68.27	18/12/2008	000000050016	007595	851956	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049875	0000001	2125.21	18/12/2008	000000050016	007595	851956	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049883	0000001	525.00	18/12/2008	000000050016	007595	851956	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049891	0000001	40.00	18/12/2008	000000050016	007595	851956	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049921	0000001	334.00	18/12/2008	000000050016	007595	851937	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050342	0000001	1459.00	18/12/2008	000000050016	007595	851936	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050393	0000001	1056.00	18/12/2008	000000243671	007595	850391	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050407	0000001	741.81	18/12/2008	000000243671	007595	850392	45.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050415	0000001	1309.09	18/12/2008	000000243671	007595	850390	81.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050423	0000001	1370.00	18/12/2008	000000243671	007595	850393	84.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050431	0000001	1210.00	18/12/2008	000000243671	007595	850388	75.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050555	0000001	1527.27	18/12/2008	000000075590	007595	850799	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050563	0000001	1056.00	18/12/2008	000000075590	007595	850661	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050571	0000001	1527.27	18/12/2008	000000075590	007595	850667	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050580	0000001	1134.54	18/12/2008	000000075590	007595	850665	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050598	0000001	1324.00	18/12/2008	000000075590	007595	850668	82.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050601	0000001	1478.18	18/12/2008	000000075590	007595	850664	93.71	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050610	0000001	1219.63	18/12/2008	000000075590	007595	850663	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050628	0000001	1140.00	18/12/2008	000000075590	007595	850662	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050636	0000001	415.00	18/12/2008	000000243671	007595	850395	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050881	0000001	415.00	18/12/2008	000000243671	007595	850396	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050865	0000001	1400.00	18/12/2008	000000215554	007595	853847	203.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050938	0000001	1689.00	19/12/2008	000000215503	007595	857117	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050822	0000001	300.00	19/12/2008	000000215503	007595	857115	34.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050831	0000001	640.00	19/12/2008	000000215503	007595	857111	73.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050849	0000001	528.00	19/12/2008	000000215503	007595	857084	60.72	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053309	0000001	1500.00	19/12/2008	000000215503	007595	857112	614.28	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053309	0000002	7114.28	19/12/2008	000000215503	007595	857113	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0052124	0000001	1652.63	19/12/2008	000000215503	007595	857101	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0053198	0000001	3950.00	19/12/2008	000000215503	007595	857096	602.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052132	0000001	2240.34	19/12/2008	000000215503	007595	857100	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0053147	0000001	1142.25	19/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0053147	0000002	12.61	19/12/2008	000000158178	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050946	0000001	114.40	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050954	0000001	325.79	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050962	0000001	36.28	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050971	0000001	158.13	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050997	0000001	17.90	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051004	0000001	36.28	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051012	0000001	164.17	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051039	0000001	4.60	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051047	0000001	57.14	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051055	0000001	15.37	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051063	0000001	36.28	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049905	0000001	323.26	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049913	0000001	15.47	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052159	0000001	1000.00	19/12/2008	00000015766X	007595	850156	125.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052167	0000001	1000.00	19/12/2008	00000015766X	007595	850155	125.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052183	0000001	6932.43	19/12/2008	000000050016	007595	851960	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052221	0000001	320.00	19/12/2008	000000050016	007595	851958	36.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049981	0000001	15.44	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049999	0000001	212.63	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050008	0000001	316.16	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050016	0000001	90.80	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050024	0000001	88.75	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049191	0000002	1269.15	19/12/2008	000000243671	007595	850400	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045802	0000001	205.20	19/12/2008	00000015766X	007595	850154	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044911	0000001	283.50	19/12/2008	00000015766X	007595	850154	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050326	0000001	535.08	19/12/2008	00000015766X	007595	850154	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053287	0000001	10610.85	19/12/2008	000000243671	007595	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052116	0000001	21000.00	19/12/2008	000000580414	007595	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052191	0000001	6252.99	19/12/2008	000000580414	007595	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052213	0000001	25462.48	19/12/2008	000000580414	007595	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050806	0000001	123.64	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050814	0000001	500.00	19/12/2008	000000580414	007595	852036	57.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050857	0000001	1435.00	19/12/2008	000000580414	007595	852038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050890	0000001	495.00	19/12/2008	000000580414	007595	852164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049816	0000001	715.00	19/12/2008	000000580414	007595	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045012	0000001	1351.50	19/12/2008	000000580414	007595	852169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0052108	0000001	4000.00	19/12/2008	000000580414	007595	850744	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0053104	0000001	270.00	19/12/2008	000000223603	007595	850294	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0052205	0000001	1683.50	19/12/2008	000000215503	007595	857099	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050482	0000001	200.00	19/12/2008	000000215503	007595	857114	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050491	0000001	200.00	19/12/2008	000000215503	007595	857116	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050504	0000001	200.00	19/12/2008	000000215503	007595	857092	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050512	0000001	200.00	19/12/2008	000000215503	007595	857091	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050521	0000001	200.00	19/12/2008	000000215503	007595	857102	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050539	0000001	150.00	19/12/2008	000000215503	007595	857085	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050547	0000001	200.00	19/12/2008	000000215503	007595	857087	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050644	0000001	130.00	19/12/2008	000000215503	007595	857106	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050652	0000001	100.00	19/12/2008	000000215503	007595	857105	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050661	0000001	100.00	19/12/2008	000000215503	007595	857104	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050679	0000001	70.00	19/12/2008	000000215503	007595	856961	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050695	0000001	60.00	19/12/2008	000000215503	007595	857094	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050709	0000001	100.00	19/12/2008	000000215503	007595	857103	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050717	0000001	200.00	19/12/2008	000000215503	007595	857088	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050725	0000001	100.00	19/12/2008	000000215503	007595	857093	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050733	0000001	200.00	19/12/2008	000000215503	007595	857107	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050741	0000001	200.00	19/12/2008	000000215503	007595	857098	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050750	0000001	200.00	19/12/2008	000000215503	007595	857110	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050768	0000001	200.00	19/12/2008	000000215503	007595	857108	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050784	0000001	200.00	19/12/2008	000000215503	007595	857097	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050792	0000001	180.00	19/12/2008	000000215503	007595	857086	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050903	0000001	800.62	19/12/2008	000000215503	007595	857095	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0051021	0000001	36.28	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044016	0000001	504.00	19/12/2008	000000580414	007595	852168	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0053163	0000001	1289.00	22/12/2008	000000580414	007595	852171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036561	0000001	921.00	22/12/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052884	0000001	689.31	22/12/2008	000000254509	007595	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049174	0000001	520.00	22/12/2008	000000580414	007595	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049182	0000001	4280.00	22/12/2008	000000580414	007595	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052914	0000001	14.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052922	0000001	11.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053350	0000001	379.28	22/12/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053031	0000001	249.00	22/12/2008	000000243671	007595	850401	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053155	0000001	338.98	22/12/2008	000000158178	007595	850080	38.98	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0053333	0000001	33.33	22/12/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0053376	0000001	796.00	22/12/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0053384	0000001	744.39	22/12/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053317	0000001	51.25	22/12/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053325	0000001	13611.41	22/12/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053341	0000001	3573.77	22/12/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053368	0000001	41.19	22/12/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049131	0000002	7.39	22/12/2008	000000061875	007595	850217	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049204	0000001	3750.00	22/12/2008	000000061875	007595	850217	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046655	0000001	7750.00	23/12/2008	000000215554	007595	853933	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0053392	0000001	300.00	23/12/2008	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0053171	0000001	1300.00	23/12/2008	000000215554	007595	853850	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046663	0000001	7750.00	23/12/2008	000000215554	007595	853933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052981	0000001	1800.00	23/12/2008	000000215554	007595	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052990	0000001	5000.00	23/12/2008	000000215554	007595	853849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0053007	0000001	10000.00	23/12/2008	000000580406	007595	850745	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053431	0000001	38.48	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053244	0000001	450.00	26/12/2008	000000215503	007595	857120	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049778	0000002	98.42	26/12/2008	00000022362X	07595	850067	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045608	0000001	3649.00	26/12/2008	000000215503	007595	857118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0053180	0000001	25000.00	26/12/2008	000000580406	007595	850746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0053201	0000001	11000.00	26/12/2008	000000580406	007595	850747	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0053252	0000001	244.50	29/12/2008	000000254479	007595	850022	28.11	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0053261	0000001	450.00	29/12/2008	000000215503	007595	857119	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050776	0000001	60.00	29/12/2008	000000254479	007595	850024	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050041	0000001	260.76	29/12/2008	000000055549	007595	850183	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050059	0000001	518.14	29/12/2008	00000022362X	07595	850066	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052566	0000001	4646.02	29/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049760	0000001	1255.20	29/12/2008	000000055549	007595	850182	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049778	0000001	61.58	29/12/2008	000000215554	007595	853934	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053279	0000001	240.00	29/12/2008	000000243671	007595	850402	27.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053449	0000001	83.36	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053457	0000001	242.24	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053465	0000001	40.73	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053473	0000001	40.73	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053015	0000001	1375.10	29/12/2008	000000254509	007595	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0053023	0000001	400.00	29/12/2008	000000254509	007595	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052892	0000001	183.00	29/12/2008	000000254479	007595	850023	21.05	1	Conta Corrente	NULL
SEC DE FINANCAS	0053490	0000001	47.33	29/12/2008	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0053490	0000002	27.61	29/12/2008	000000254479	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052558	0000001	3098.68	29/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045446	0000001	4185.98	29/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045331	0000001	752.70	29/12/2008	000000254479	007595	850021	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053058	0000001	1850.00	29/12/2008	000000254479	007595	850025	259.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053066	0000001	1061.60	29/12/2008	000000061875	007595	850218	132.68	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0052582	0000001	600.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0052949	0000001	1652.63	30/12/2008	000000215503	007595	857163	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0052973	0000001	876.00	30/12/2008	000000215503	007595	857164	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053040	0000001	450.00	30/12/2008	000000215503	007595	857180	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053805	0000001	415.00	30/12/2008	000000215554	007595	852987	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053228	0000001	350.00	30/12/2008	000000215554	007595	853935	40.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0051501	0000001	415.00	30/12/2008	000000215554	007595	853954	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0051535	0000001	415.00	30/12/2008	000000215554	007595	853952	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0051551	0000001	415.00	30/12/2008	000000215503	007595	857136	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0051560	0000001	415.00	30/12/2008	000000215503	007595	857138	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0051616	0000001	415.00	30/12/2008	000000215554	007595	853955	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053414	0000001	500.00	30/12/2008	000000215554	007595	853942	57.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053503	0000001	415.00	30/12/2008	000000215503	007595	857160	47.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052957	0000001	1455.59	30/12/2008	000000215503	007595	857163	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0052523	0000001	400.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0049948	0000001	201.60	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0051519	0000001	415.00	30/12/2008	000000215554	007595	853951	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0051543	0000001	415.00	30/12/2008	000000215503	007595	857125	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0051641	0000001	2000.00	30/12/2008	000000215503	007595	857188	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054101	0000001	949.59	30/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054101	0000002	1.10	30/12/2008	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054119	0000001	6.39	30/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054127	0000001	12.00	30/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054135	0000001	650.00	30/12/2008	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC DE FINANCAS	0054143	0000001	24.15	30/12/2008	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054151	0000001	0.05	30/12/2008	000000075590	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054160	0000001	6.00	30/12/2008	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054178	0000001	152.00	30/12/2008	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054186	0000001	26.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054194	0000001	28.55	30/12/2008	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054208	0000001	696.38	30/12/2008	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0054224	0000001	2.00	30/12/2008	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0052906	0000001	1384.00	30/12/2008	000000580414	007595	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051098	0000001	445.00	30/12/2008	000000580414	007595	852123	35.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051110	0000001	415.00	30/12/2008	000000580414	007595	852127	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051152	0000001	415.00	30/12/2008	000000580414	007595	852131	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051217	0000001	1200.00	30/12/2008	000000580414	007595	852138	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051276	0000001	415.00	30/12/2008	000000580414	007595	852126	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049824	0000001	103.50	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043087	0000002	108.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040894	0000001	240.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053236	0000001	1550.00	30/12/2008	000000215503	007595	857179	54.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052728	0000001	840.00	30/12/2008	000000215503	007595	857171	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052850	0000001	1527.27	30/12/2008	000000243671	007595	850426	103.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052868	0000001	1309.09	30/12/2008	000000243671	007595	850422	81.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053406	0000001	6423.28	30/12/2008	000000050016	007595	852043	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0053422	0000001	700.00	30/12/2008	000000215554	007595	853940	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0052141	0000001	1140.00	30/12/2008	000000215503	007595	850427	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051306	0000001	415.00	30/12/2008	000000050016	007595	852062	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051314	0000001	415.00	30/12/2008	000000050016	007595	852065	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051322	0000001	415.00	30/12/2008	000000050016	007595	852069	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051357	0000001	1000.00	30/12/2008	000000050016	007595	852074	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051373	0000001	550.00	30/12/2008	000000050016	007595	852072	44.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051381	0000001	415.00	30/12/2008	000000050016	007595	852070	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051390	0000001	415.00	30/12/2008	000000050016	007595	852064	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051411	0000001	415.00	30/12/2008	000000243671	007595	850407	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051420	0000001	575.00	30/12/2008	000000243671	007595	850404	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051497	0000001	250.00	30/12/2008	000000215503	007595	857130	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051586	0000001	415.00	30/12/2008	000000215503	007595	857141	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051624	0000001	150.00	30/12/2008	000000215503	007595	857125	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043303	0000001	575.00	30/12/2008	000000243671	007595	850274	46.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0051527	0000001	415.00	30/12/2008	000000215503	007595	857137	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0051578	0000001	415.00	30/12/2008	000000215554	007595	853957	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0051594	0000001	415.00	30/12/2008	000000215554	007595	853959	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0051608	0000001	415.00	30/12/2008	000000215503	007595	857142	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0051659	0000001	415.00	30/12/2008	000000215503	007595	857132	47.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049964	0000001	1680.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0053210	0000001	3000.00	30/12/2008	000000215503	007595	857122	613.83	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0052965	0000001	1113.70	30/12/2008	000000215503	007595	857163	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053511	0000001	415.00	31/12/2008	000000215503	007595	857153	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053520	0000001	415.00	31/12/2008	000000215503	007595	857161	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053538	0000001	415.00	31/12/2008	000000215503	007595	857187	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053546	0000001	415.00	31/12/2008	000000215503	007595	857185	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053554	0000001	415.00	31/12/2008	000000215554	007595	853979	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053562	0000001	415.00	31/12/2008	000000215554	007595	854021	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053571	0000001	498.00	31/12/2008	000000215503	007595	857149	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053589	0000001	498.00	31/12/2008	000000215554	007595	854013	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053597	0000001	415.00	31/12/2008	000000215503	007595	857186	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053601	0000001	498.00	31/12/2008	000000215503	007595	857152	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053619	0000001	415.00	31/12/2008	000000215503	007595	857183	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053627	0000001	415.00	31/12/2008	000000215554	007595	854017	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053635	0000001	415.00	31/12/2008	000000215503	007595	857154	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053643	0000001	450.00	31/12/2008	000000215503	007595	857143	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053651	0000001	450.00	31/12/2008	000000215503	007595	857144	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053660	0000001	516.00	31/12/2008	000000215554	007595	853989	59.34	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053678	0000001	660.00	31/12/2008	000000215554	007595	853985	75.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053686	0000001	415.00	31/12/2008	000000215503	007595	857159	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053694	0000001	498.00	31/12/2008	000000215503	007595	857150	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053708	0000001	415.00	31/12/2008	000000215503	007595	857158	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053716	0000001	415.00	31/12/2008	000000215503	007595	857156	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053724	0000001	415.00	31/12/2008	000000215554	007595	854022	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053732	0000001	415.00	31/12/2008	000000215554	007595	853975	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053741	0000001	415.00	31/12/2008	000000215554	007595	854014	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053759	0000001	415.00	31/12/2008	000000215554	007595	854026	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053767	0000001	415.00	31/12/2008	000000215554	007595	854019	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053775	0000001	415.00	31/12/2008	000000215554	007595	853977	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053783	0000001	415.00	31/12/2008	000000215554	007595	853974	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053791	0000001	415.00	31/12/2008	000000215554	007595	853982	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053813	0000001	415.00	31/12/2008	000000215554	007595	854023	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053821	0000001	415.00	31/12/2008	000000215554	007595	854016	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053830	0000001	415.00	31/12/2008	000000215554	007595	853984	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053848	0000001	415.00	31/12/2008	000000215554	007595	853981	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053856	0000001	415.00	31/12/2008	000000215554	007595	853988	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053864	0000001	415.00	31/12/2008	000000215554	007595	853986	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053872	0000001	415.00	31/12/2008	000000215503	007595	857162	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053881	0000001	415.00	31/12/2008	000000215503	007595	857184	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053899	0000001	415.00	31/12/2008	000000215554	007595	853983	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053902	0000001	415.00	31/12/2008	000000215554	007595	854020	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053911	0000001	415.00	31/12/2008	000000215554	007595	854024	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053929	0000001	498.00	31/12/2008	000000215503	007595	857151	57.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053937	0000001	450.00	31/12/2008	000000215503	007595	857145	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053953	0000001	450.00	31/12/2008	000000215503	007595	857147	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053961	0000001	450.00	31/12/2008	000000215503	007595	857146	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053970	0000001	415.00	31/12/2008	000000215554	007595	853972	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053988	0000001	415.00	31/12/2008	000000215554	007595	853978	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053996	0000001	415.00	31/12/2008	000000215554	007595	854012	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0054003	0000001	415.00	31/12/2008	000000215554	007595	853980	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0054011	0000001	415.00	31/12/2008	000000215554	007595	853971	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0054020	0000001	415.00	31/12/2008	000000215554	007595	853976	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0054089	0000001	415.00	31/12/2008	000000215503	007595	857155	47.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053074	0000001	850.00	31/12/2008	000000215503	007595	857165	97.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0053082	0000001	850.00	31/12/2008	000000215503	007595	857166	97.75	1	Conta Corrente	NULL

Quantidade de Registros: 5379

Última atualização: 11/06/2024