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 ADMINISTRACAO	0000012	0000004	0.10	02/01/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC EDUCACAO,CULT E DESPORTOS	0000006	0000001	4347.18	02/01/2008	000000105260	01026X	850430	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000007	0000001	5296.87	02/01/2008	000000105260	01026X	850432	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
FUNDO MUNICIPAL DE SAUDE - FMS	0000005	0000001	114.00	02/01/2008	000000580449	01026X	851038	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000005	0000002	30.40	02/01/2008	000000060208	01026X	850612	0.00	1	Conta Corrente	BB S/A C/6.020-8 - ECD/FNS MS
FUNDO MUNICIPAL DE SAUDE - FMS	0000008	0000001	127.50	02/01/2008	000000580449	01026X	851035	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
SEC. DE ASSIST SOCIAL-F.M.A.S	0000024	0000001	22.50	07/01/2008	000000047678	01026X	850912	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC INFRA EST.AGRIC E PECUAR	0000029	0000001	2500.00	08/01/2008	000000066087	01026X	851138	125.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000033	0000001	30.90	09/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000034	0000001	15.00	09/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000036	0000001	320.00	10/01/2008	00000004766X	01026X	853494	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000036	0000002	127.50	10/01/2008	00000004766X	01026X	853491	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000039	0000001	1017.28	10/01/2008	00000004766X	01026X	853512	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000013	0000001	11540.88	10/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000017	0000001	31536.70	10/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000012	0000001	2065.17	10/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000040	0000001	1120.00	10/01/2008	00000004766X	01026X	853500	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000038	0000001	200.00	10/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000012	0000006	72.89	11/01/2008	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
SEC. DE ADMINISTRACAO	0000050	0000001	500.93	14/01/2008	000000066087	01026X	851140	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000053	0000001	30.50	18/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000012	0000002	1428.20	18/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000060	0000001	5655.71	18/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000060	0000002	21208.92	18/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000054	0000001	74.10	18/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000012	0000005	0.27	21/01/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ASSIST SOCIAL-F.M.A.S	0000071	0000001	27.20	21/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000084	0000001	100.00	21/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000052	0000001	34.65	21/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000021	0000001	180.00	22/01/2008	00000004766X	01026X	853563	9.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000042	0000001	7036.70	22/01/2008	000000580449	01026X	851052	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000001	8130.15	22/01/2008	00000004766X	01026X	853562	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000044	0000001	3284.60	22/01/2008	00000004766X	01026X	853562	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000001	725.35	22/01/2008	00000004766X	01026X	853565	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000041	0000001	2114.20	22/01/2008	00000004766X	01026X	853562	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000047	0000001	261.25	22/01/2008	00000004766X	01026X	853562	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000028	0000001	471.60	22/01/2008	000000100447	01026X	850195	0.00	1	Conta Corrente	BB S/A C/C 10.044-7 - PMBSR - FMASACPETI
SEC. DE ASSIST SOCIAL-F.M.A.S	0000020	0000001	200.00	22/01/2008	000000047678	01026X	850913	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ASSIST SOCIAL-F.M.A.S	0000020	0000002	200.00	22/01/2008	000000047678	01026X	850913	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ADMINISTRACAO	0000012	0000003	55.09	22/01/2008	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SEC. DE ADMINISTRACAO	0000087	0000001	380.00	22/01/2008	00000004766X	01026X	db.aut	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000014	0000001	159.20	22/01/2008	00000004766X	01026X	853565	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000016	0000001	1569.10	22/01/2008	000000010045	01026X	850095	0.00	1	Conta Corrente	BB S/A C/C 10.045-5 - PMBSR - FMASPBT
SEC EDUCACAO,CULT E DESPORTOS	0000025	0000001	1601.20	22/01/2008	000000051276	01026X	850142	0.00	1	Conta Corrente	BB S/A C/5.127-6-FNDE/PNAE/MER.ESCOLAR
SEC EDUCACAO,CULT E DESPORTOS	0000026	0000001	574.00	22/01/2008	000000071021	01026X	850062	0.00	1	Conta Corrente	BB S/A C/7.102-1 - PNAEC - CRECHE
SEC INFRA EST.AGRIC E PECUAR	0000045	0000001	3557.77	22/01/2008	000000060992	01026X	850194	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SEC INFRA EST.AGRIC E PECUAR	0000046	0000001	783.96	22/01/2008	00000004766X	01026X	853562	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000009	0000001	400.00	22/01/2008	000000047678	01026X	850914	20.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC INFRA EST.AGRIC E PECUAR	0000011	0000001	2500.00	22/01/2008	00000004766X	01026X	853564	125.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000027	0000001	4900.00	22/01/2008	000000088528	01026X	850050	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
GABINETE DO PREFEITO	0000003	0000001	1100.00	23/01/2008	00000004766X	01026X	853568	55.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
GABINETE DO PREFEITO	0000004	0000001	1100.00	23/01/2008	00000004766X	01026X	853567	55.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000001	0000001	1100.00	23/01/2008	00000004766X	01026X	853571	55.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE	0000098	0000001	2028.00	24/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000069	0000001	600.00	24/01/2008	00000004766X	01026X	853572	30.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000099	0000001	1303.00	24/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000055	0000001	100.00	24/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000086	0000001	80.00	24/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000094	0000001	423.34	25/01/2008	00000004766X	01026X	853573	21.17	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000001	4020.00	25/01/2008	000000101036	006572	850007	0.00	1	Conta Corrente	BB S/A C/C 10.103-6 - FNS FARM BASICA
SEC INFRA EST.AGRIC E PECUAR	0000139	0000001	3919.83	25/01/2008	00000010177X	01026X	850005	0.00	1	Conta Corrente	BB S/A C/C 10.177-X - PMBSR-HUNID.HABITA
SEC INFRA EST.AGRIC E PECUAR	0000051	0000001	17631.35	25/01/2008	00000010177X	01026X	850004	4199.81	1	Conta Corrente	BB S/A C/C 10.177-X - PMBSR-HUNID.HABITA
SEC INFRA EST.AGRIC E PECUAR	0000059	0000001	13.79	25/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC INFRA EST.AGRIC E PECUAR	0000023	0000001	360.00	25/01/2008	000000088528	01026X	850051	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
SEC EDUCACAO,CULT E DESPORTOS	0000072	0000001	2227.05	25/01/2008	000000105260	01026X	850450	111.35	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC. DE ASSIST SOCIAL-F.M.A.S	0000035	0000001	175.00	25/01/2008	000000000000	000000	CAIXA	8.75	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000100	0000001	620.00	25/01/2008	00000010213X	01026X	850096	31.00	1	Conta Corrente	BB S/A C/C 10.213-X-PMBSR-FMASI-B.FAMIL.
SEC. DE ADMINISTRACAO	0000031	0000001	2188.80	25/01/2008	000000092991	01026X	850015	109.44	1	Conta Corrente	BB S/A C/C 9.299-1 - P.SUBS.HAB.INT.SOC
SECRETARIA DE FINANCAS	0000163	0000001	3000.00	28/01/2008	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000065	0000001	90.00	28/01/2008	00000004766X	01026X	853575	4.50	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000066	0000001	300.00	28/01/2008	00000004766X	01026X	853575	15.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000068	0000001	360.00	28/01/2008	00000004766X	01026X	853575	18.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000140	0000001	184.35	28/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000145	0000001	163.62	29/01/2008	000000086797	01026X	850510	8.18	1	Conta Corrente	BB S/A C/8.679-7-PMBSR-QSE SALARIO EDUC.
SEC EDUCACAO,CULT E DESPORTOS	0000146	0000001	218.16	29/01/2008	000000086797	01026X	850511	10.91	1	Conta Corrente	BB S/A C/8.679-7-PMBSR-QSE SALARIO EDUC.
SEC EDUCACAO,CULT E DESPORTOS	0000147	0000001	180.00	29/01/2008	000000086797	01026X	850512	9.00	1	Conta Corrente	BB S/A C/8.679-7-PMBSR-QSE SALARIO EDUC.
SEC EDUCACAO,CULT E DESPORTOS	0000148	0000001	130.86	29/01/2008	000000086797	01026X	850509	6.54	1	Conta Corrente	BB S/A C/8.679-7-PMBSR-QSE SALARIO EDUC.
SEC EDUCACAO,CULT E DESPORTOS	0000149	0000001	163.62	29/01/2008	000000086797	01026X	850508	8.18	1	Conta Corrente	BB S/A C/8.679-7-PMBSR-QSE SALARIO EDUC.
SEC EDUCACAO,CULT E DESPORTOS	0000150	0000001	40.86	30/01/2008	000000000000	000000	CAIXA	2.04	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000155	0000001	613.62	30/01/2008	000000105260	01026X	850472	30.68	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000079	0000001	330.00	30/01/2008	00000004766X	01026X	853577	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000102	0000001	690.84	30/01/2008	000000105260	01026X	850483	34.54	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000103	0000001	1554.39	30/01/2008	000000105260	01026X	850482	77.72	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000104	0000001	886.34	30/01/2008	000000105260	01026X	850481	44.32	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000105	0000001	1036.26	30/01/2008	000000105260	01026X	850480	51.81	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000106	0000001	1122.71	30/01/2008	000000105260	01026X	850479	56.14	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000107	0000001	604.39	30/01/2008	000000105260	01026X	850478	30.22	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000108	0000001	604.39	30/01/2008	000000105260	01026X	850477	30.22	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000109	0000001	490.86	30/01/2008	000000105260	01026X	850476	24.54	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000110	0000001	1295.42	30/01/2008	000000105260	01026X	850474	64.77	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000111	0000001	690.84	30/01/2008	000000105260	01026X	850475	34.54	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000112	0000001	863.55	30/01/2008	000000105260	01026X	850495	43.18	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000113	0000001	647.71	30/01/2008	000000105260	01026X	850496	32.39	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000114	0000001	1036.26	30/01/2008	000000105260	01026X	850508	51.81	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000115	0000001	1208.97	30/01/2008	000000105260	01026X	850507	60.45	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000116	0000001	690.84	30/01/2008	000000105260	01026X	850506	34.54	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000117	0000001	647.71	30/01/2008	000000105260	01026X	850505	32.39	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000118	0000001	690.84	30/01/2008	000000105260	01026X	850504	34.54	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000119	0000001	2763.36	30/01/2008	000000105260	01026X	850470	180.95	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000120	0000001	890.82	30/01/2008	000000105260	01026X	850502	44.54	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000121	0000001	1036.26	30/01/2008	000000105260	01026X	850501	51.81	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000122	0000001	1381.68	30/01/2008	000000105260	01026X	850500	69.08	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000123	0000001	1727.10	30/01/2008	000000105260	01026X	850499	86.36	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000124	0000001	1554.39	30/01/2008	000000105260	01026X	850498	77.72	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000125	0000001	2072.52	30/01/2008	000000105260	01026X	850497	103.63	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000126	0000001	1727.10	30/01/2008	000000105260	01026X	850494	86.36	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000127	0000001	386.24	30/01/2008	000000105260	01026X	850493	19.31	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000128	0000001	690.84	30/01/2008	000000105260	01026X	850492	34.54	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000129	0000001	863.55	30/01/2008	000000105260	01026X	850491	43.18	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000130	0000001	1727.10	30/01/2008	000000105260	01026X	850490	86.36	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000131	0000001	1727.10	30/01/2008	000000105260	01026X	850489	86.36	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000132	0000001	647.71	30/01/2008	000000105260	01026X	850488	32.39	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000133	0000001	777.10	30/01/2008	000000105260	01026X	850487	38.86	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000134	0000001	1554.39	30/01/2008	000000105260	01026X	850486	77.72	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000135	0000001	1554.39	30/01/2008	000000105260	01026X	850473	77.72	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000136	0000001	1727.10	30/01/2008	000000105260	01026X	850484	86.36	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000137	0000001	1554.39	30/01/2008	000000105260	01026X	850509	77.72	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000183	0000001	5865.60	30/01/2008	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000187	0000001	1381.68	30/01/2008	000000105260	01026X	850469	69.08	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000191	0000001	11000.00	30/01/2008	000000105260	01026X	850452	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000191	0000002	113241.87	30/01/2008	000000105260	01026X	850451	25144.11	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000192	0000001	3743.00	30/01/2008	000000105260	01026X	850451	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000193	0000001	7664.04	30/01/2008	000000105260	01026X	850451	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000194	0000001	69362.51	30/01/2008	000000105260	01026X	850510	13685.95	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000195	0000001	3078.00	30/01/2008	000000105260	01026X	850510	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000196	0000001	3957.50	30/01/2008	000000105260	01026X	850510	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000197	0000001	2913.35	30/01/2008	000000105260	01026X	850462	735.98	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000198	0000001	95.00	30/01/2008	000000105260	01026X	850462	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000199	0000001	189.96	30/01/2008	000000105260	01026X	850462	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000200	0000001	4943.86	30/01/2008	00000004766X	01026X	853578	1495.86	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000201	0000001	190.00	30/01/2008	00000004766X	01026X	853578	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000202	0000001	270.84	30/01/2008	00000004766X	01026X	853578	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000203	0000001	8003.99	30/01/2008	00000004766X	01026X	853578	1166.04	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000204	0000001	76.00	30/01/2008	00000004766X	01026X	853578	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000205	0000001	499.92	30/01/2008	00000004766X	01026X	853578	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000206	0000001	7954.63	30/01/2008	00000004766X	01026X	853578	1739.63	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000207	0000001	456.00	30/01/2008	00000004766X	01026X	853578	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000208	0000001	469.92	30/01/2008	00000004766X	01026X	853578	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000252	0000001	1036.39	30/01/2008	000000105260	01026X	850464	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000253	0000001	315.00	30/01/2008	000000105260	01026X	850457	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000253	0000002	452.50	30/01/2008	000000105260	01026X	850456	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000254	0000001	15.00	30/01/2008	000000105260	01026X	850463	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000255	0000001	87.50	30/01/2008	00000004766X	01026X	853580	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000260	0000001	215.33	30/01/2008	000000105260	01026X	850467	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000261	0000001	10157.66	30/01/2008	000000105260	01026X	850459	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SECRETARIA DE FINANCAS	0000225	0000001	2197.86	30/01/2008	000000066087	01026X	851146	186.87	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000226	0000001	38.00	30/01/2008	000000066087	01026X	851146	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000227	0000001	138.05	30/01/2008	000000066087	01026X	851146	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000240	0000001	760.00	30/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000241	0000001	600.00	30/01/2008	00000004766X	01026X	DB.aut	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000257	0000001	85.00	30/01/2008	000000090735	01026X	850423	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SECRETARIA DE FINANCAS	0000262	0000001	2152.43	30/01/2008	000000090735	01026X	850421	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SECRETARIA DE FINANCAS	0000263	0000001	19431.01	30/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000070	0000001	13855.34	30/01/2008	00000004766X	01026X	853576	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
GABINETE DO PREFEITO	0000190	0000001	3000.00	30/01/2008	000000090735	01026X	850425	1797.09	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
GABINETE DO PREFEITO	0000190	0000002	6000.00	30/01/2008	000000066087	01026X	851146	1355.63	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000182	0000001	567.73	30/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000185	0000001	6.25	30/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000220	0000001	9338.74	30/01/2008	000000066087	01026X	851146	2463.67	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000221	0000001	323.00	30/01/2008	000000066087	01026X	851146	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000222	0000001	663.24	30/01/2008	000000066087	01026X	851146	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000223	0000001	2620.00	30/01/2008	000000066087	01026X	851146	307.56	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000224	0000001	195.39	30/01/2008	000000066087	01026X	851146	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000239	0000001	190.00	30/01/2008	000000580449	01026X	851064	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
SEC. DE ADMINISTRACAO	0000239	0000002	82.33	30/01/2008	00000004766X	01026X	853582	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000174	0000001	847.00	30/01/2008	000000047678	01026X	850916	42.35	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC. DE ASSIST SOCIAL-F.M.A.S	0000184	0000001	45.00	30/01/2008	000000090735	01026X	850420	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC. DE ASSIST SOCIAL-F.M.A.S	0000188	0000001	3420.00	30/01/2008	000000100447	01026X	850198	458.98	1	Conta Corrente	BB S/A C/C 10.044-7 - PMBSR - FMASACPETI
SEC. DE ASSIST SOCIAL-F.M.A.S	0000189	0000001	38.00	30/01/2008	000000100447	01026X	850198	0.00	1	Conta Corrente	BB S/A C/C 10.044-7 - PMBSR - FMASACPETI
SEC. DE ASSIST SOCIAL-F.M.A.S	0000217	0000001	1900.00	30/01/2008	000000066087	01026X	851146	261.04	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000218	0000001	156.38	30/01/2008	000000066087	01026X	851146	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000219	0000001	158.30	30/01/2008	000000066087	01026X	851146	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000228	0000001	761.66	30/01/2008	000000066087	01026X	851146	60.93	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000229	0000001	1817.00	30/01/2008	000000066087	01026X	851146	662.11	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000230	0000001	38.00	30/01/2008	000000066087	01026X	851146	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000231	0000001	146.65	30/01/2008	000000066087	01026X	851146	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE SAUDE	0000232	0000001	10096.20	30/01/2008	00000004766X	01026X	853581	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE	0000232	0000002	19940.09	30/01/2008	000000066087	01026X	851147	6789.42	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE SAUDE	0000233	0000001	893.00	30/01/2008	000000066087	01026X	851147	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE SAUDE	0000234	0000001	1670.91	30/01/2008	000000066087	01026X	851147	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE SAUDE	0000235	0000001	2300.00	30/01/2008	00000004766X	01026X	853581	194.12	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE	0000236	0000001	126.64	30/01/2008	00000004766X	01026X	853581	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000209	0000001	13450.00	30/01/2008	000000580449	01026X	851053	1571.05	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000210	0000001	736.89	30/01/2008	000000580449	01026X	851053	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000211	0000001	3520.00	30/01/2008	000000060208	01026X	850613	495.63	1	Conta Corrente	BB S/A C/6.020-8 - ECD/FNS MS
FUNDO MUNICIPAL DE SAUDE - FMS	0000212	0000001	178.24	30/01/2008	000000060208	01026X	850613	0.00	1	Conta Corrente	BB S/A C/6.020-8 - ECD/FNS MS
FUNDO MUNICIPAL DE SAUDE - FMS	0000213	0000001	37393.07	30/01/2008	000000580449	01026X	851054	7799.62	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000001	294.99	30/01/2008	000000580449	01026X	851054	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000215	0000001	12716.00	30/01/2008	000000580449	01026X	851055	1830.07	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000216	0000001	95.00	30/01/2008	000000580449	01026X	851055	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000237	0000001	3491.50	30/01/2008	000000580449	01026X	851065	244.52	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000256	0000001	127.50	30/01/2008	000000580449	01026X	851056	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000258	0000001	135.00	30/01/2008	000000090735	01026X	850422	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000259	0000001	114.00	30/01/2008	000000580449	01026X	851059	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000259	0000002	30.40	30/01/2008	000000060208	01026X	850615	0.00	1	Conta Corrente	BB S/A C/6.020-8 - ECD/FNS MS
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000001	330.00	30/01/2008	00000004766X	01026X	853577	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000095	0000001	960.00	31/01/2008	000000060208	01026X	850616	48.00	1	Conta Corrente	BB S/A C/6.020-8 - ECD/FNS MS
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000001	1294.20	31/01/2008	000000580449	01026X	851069	0.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000171	0000001	862.00	31/01/2008	000000580449	01026X	851067	43.10	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000172	0000001	850.00	31/01/2008	000000580449	01026X	851066	42.50	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000173	0000001	860.00	31/01/2008	000000580449	01026X	851068	43.00	1	Conta Corrente	BB S/A C/58.044-9-PAB/PROG.ATENC.BASICA
SECRETARIA DE SAUDE	0000243	0000001	1014.00	31/01/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000242	0000001	665.00	31/01/2008	000000104272	006572	850116	33.25	1	Conta Corrente	BB S/A C/C 10.427-2 - FNAS/BOLSA FAMILIA
SEC. DE ASSIST SOCIAL-F.M.A.S	0000269	0000001	30.00	31/01/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000176	0000001	1075.00	31/01/2008	000000104272	006572	850118	53.75	1	Conta Corrente	BB S/A C/C 10.427-2 - FNAS/BOLSA FAMILIA
SEC. DE ASSIST SOCIAL-F.M.A.S	0000177	0000001	775.00	31/01/2008	000000104272	006572	850120	38.75	1	Conta Corrente	BB S/A C/C 10.427-2 - FNAS/BOLSA FAMILIA
SEC. DE ASSIST SOCIAL-F.M.A.S	0000178	0000001	550.00	31/01/2008	000000104272	006572	850115	27.50	1	Conta Corrente	BB S/A C/C 10.427-2 - FNAS/BOLSA FAMILIA
SEC. DE ASSIST SOCIAL-F.M.A.S	0000179	0000001	600.00	31/01/2008	000000104272	006572	850119	30.00	1	Conta Corrente	BB S/A C/C 10.427-2 - FNAS/BOLSA FAMILIA
SEC. DE ASSIST SOCIAL-F.M.A.S	0000180	0000001	480.00	31/01/2008	000000104272	006572	850114	24.00	1	Conta Corrente	BB S/A C/C 10.427-2 - FNAS/BOLSA FAMILIA
SEC. DE ADMINISTRACAO	0000239	0000003	39.28	31/01/2008	00000004766X	01026X	853585	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000238	0000001	601.11	31/01/2008	00000004766X	01026X	853584	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000143	0000001	65.00	31/01/2008	000000105260	01026X	850511	3.25	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000170	0000001	309.00	31/01/2008	000000105260	01026X	850511	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000175	0000001	250.00	31/01/2008	00000004766X	01026X	853588	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000175	0000002	599.00	31/01/2008	00000004766X	01026X	853587	42.45	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000022	0000001	115.00	31/01/2008	000000066087	01026X	851137	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC INFRA EST.AGRIC E PECUAR	0000168	0000001	644.00	31/01/2008	000000088528	01026X	850052	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
SEC INFRA EST.AGRIC E PECUAR	0000169	0000001	50.00	31/01/2008	000000088528	01026X	850052	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
SEC INFRA EST.AGRIC E PECUAR	0000247	0000001	2618.31	31/01/2008	00000004766X	01026X	853584	220.29	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000285	0000001	17.50	31/01/2008	000000090735	01026X	850426	0.00	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000251	0000001	900.00	01/02/2008	000000108650	01026X	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000294	0000001	1014.00	08/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000351	0000001	225.00	08/02/2008	00000004766X	01026X	853592	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000248	0000001	1675.85	08/02/2008	00000004766X	01026X	853591	414.13	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000249	0000001	57.00	08/02/2008	00000004766X	01026X	853591	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000250	0000001	126.64	08/02/2008	00000004766X	01026X	853591	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000244	0000001	37338.86	08/02/2008	00000004766X	01026X	853591	11672.54	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000245	0000001	2907.00	08/02/2008	00000004766X	01026X	853591	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000246	0000001	2722.76	08/02/2008	00000004766X	01026X	853591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000286	0000002	2411.47	08/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000287	0000001	560.00	08/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000287	0000002	384.00	08/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000001	33201.47	08/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000002	2600.00	08/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000001	17393.40	08/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000361	0000001	3000.00	08/02/2008	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000081	0000001	330.00	08/02/2008	00000010213X	01026X	850098	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000076	0000001	210.00	11/02/2008	00000004766X	01026X	853624	10.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000279	0000001	810.00	11/02/2008	00000010213X	01026X	850099	40.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000002	1100.00	11/02/2008	00000004766X	01026X	853590	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000273	0000001	46.44	11/02/2008	00000004766X	01026X	853606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000286	0000001	0.44	11/02/2008	000000047678	01026X	db.aut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000056	0000001	2200.00	11/02/2008	00000004766X	01026X	853619	110.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000101	0000001	1100.00	11/02/2008	000000088528	01026X	850053	55.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000092	0000001	196.00	11/02/2008	00000004766X	01026X	853633	9.80	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000164	0000001	360.00	11/02/2008	00000004766X	01026X	853632	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000280	0000001	200.00	11/02/2008	00000004766X	01026X	853608	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000281	0000001	300.00	11/02/2008	00000004766X	01026X	853636	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000281	0000002	1500.00	11/02/2008	00000004766X	01026X	853635	90.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000282	0000001	600.00	11/02/2008	00000004766X	01026X	853630	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000019	0000001	200.00	11/02/2008	00000004766X	01026X	853608	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000049	0000001	2500.00	11/02/2008	00000004766X	01026X	853634	125.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000048	0000001	500.00	11/02/2008	00000004766X	01026X	853623	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000091	0000001	56.00	11/02/2008	00000004766X	01026X	853633	2.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000077	0000001	630.00	11/02/2008	00000004766X	01026X	853624	31.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000272	0000001	300.00	11/02/2008	00000004766X	01026X	853610	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000274	0000001	255.00	11/02/2008	00000004766X	01026X	853606	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000276	0000001	654.48	11/02/2008	000000105260	01026X	850514	32.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000277	0000001	1379.04	11/02/2008	00000004766X	01026X	853611	69.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000278	0000001	1700.00	11/02/2008	000000580449	01026X	851073	185.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000270	0000001	1000.00	11/02/2008	000000580449	01026X	851071	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000271	0000001	2200.00	11/02/2008	000000580449	01026X	851072	300.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000093	0000001	30.00	11/02/2008	00000004766X	01026X	853633	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000001	420.00	11/02/2008	00000004766X	01026X	853624	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000058	0000001	180.00	11/02/2008	00000004766X	01026X	853618	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000058	0000002	180.00	11/02/2008	00000004766X	01026X	853618	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000064	0000001	280.00	11/02/2008	00000004766X	01026X	853614	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000001	180.00	11/02/2008	00000004766X	01026X	853618	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000002	180.00	11/02/2008	00000004766X	01026X	853618	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000275	0000001	360.00	12/02/2008	00000004766X	01026X	853645	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000275	0000002	200.00	12/02/2008	00000004766X	01026X	853645	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000295	0000001	8171.66	12/02/2008	00000004766X	01026X	853647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000296	0000001	3330.25	12/02/2008	00000004766X	01026X	853647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000297	0000001	7163.76	12/02/2008	000000580449	01026X	851074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000345	0000001	150.00	12/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000346	0000001	100.00	12/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000300	0000001	2113.38	12/02/2008	00000004766X	01026X	853647	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000301	0000001	2098.33	12/02/2008	00000004766X	01026X	853647	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000002	0000001	434.22	12/02/2008	00000004766X	01026X	853641	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000010	0000001	200.00	12/02/2008	00000004766X	01026X	853639	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000298	0000001	1158.70	12/02/2008	00000004766X	01026X	853647	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000299	0000001	4737.52	12/02/2008	000000088528	01026X	850054	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000162	0000001	600.06	12/02/2008	00000004766X	01026X	853637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000062	0000001	600.06	12/02/2008	00000004766X	01026X	853637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000067	0000001	250.00	12/02/2008	00000004766X	01026X	853640	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000302	0000001	2171.95	12/02/2008	00000004766X	01026X	853647	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000367	0000001	30.00	13/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000340	0000001	244.30	13/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000363	0000001	17.64	13/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000366	0000001	681.82	13/02/2008	00000004766X	01026X	853648	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000364	0000001	160.00	13/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000303	0000001	572.58	13/02/2008	000000105260	01026X	850517	28.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000304	0000001	654.48	13/02/2008	000000105260	01026X	850535	32.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000305	0000001	654.48	13/02/2008	000000105260	01026X	850543	32.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000306	0000001	613.62	13/02/2008	000000105260	01026X	850555	30.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000307	0000001	654.48	13/02/2008	000000105260	01026X	850556	32.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000308	0000001	436.32	13/02/2008	000000105260	01026X	850516	21.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000309	0000001	749.98	13/02/2008	000000105260	01026X	850515	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000310	0000001	572.58	13/02/2008	000000105260	01026X	850518	28.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000311	0000001	818.10	13/02/2008	000000105260	01026X	850545	40.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000312	0000001	368.70	13/02/2008	000000105260	01026X	850561	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000312	0000002	244.92	13/02/2008	000000105260	01026X	850562	30.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000313	0000001	872.64	13/02/2008	000000105260	01026X	850558	43.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000314	0000001	1145.34	13/02/2008	000000105260	01026X	850557	57.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000315	0000001	509.04	13/02/2008	000000105260	01026X	850566	25.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000316	0000001	954.45	13/02/2008	000000105260	01026X	850551	47.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000317	0000001	1472.58	13/02/2008	000000105260	01026X	850548	73.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000318	0000001	1963.44	13/02/2008	000000105260	01026X	850560	98.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000319	0000001	1636.20	13/02/2008	000000105260	01026X	850544	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000320	0000001	818.10	13/02/2008	000000105260	01026X	850559	40.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000321	0000001	1636.20	13/02/2008	000000105260	01026X	850541	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000322	0000001	613.62	13/02/2008	000000105260	01026X	850540	30.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000323	0000001	736.20	13/02/2008	000000105260	01026X	850538	36.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000324	0000001	1472.58	13/02/2008	000000105260	01026X	850537	73.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000325	0000001	1636.20	13/02/2008	000000105260	01026X	850536	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000326	0000001	981.72	13/02/2008	000000105260	01026X	850520	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000327	0000001	1472.58	13/02/2008	000000105260	01026X	850534	73.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000328	0000001	1236.24	13/02/2008	000000105260	01026X	850547	61.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000329	0000001	852.25	13/02/2008	000000105260	01026X	850533	42.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000330	0000001	1472.58	13/02/2008	000000105260	01026X	850539	73.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000331	0000001	613.62	13/02/2008	000000105260	01026X	850552	30.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000333	0000001	1636.20	13/02/2008	000000105260	01026X	850549	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000334	0000001	1063.62	13/02/2008	000000105260	01026X	850519	53.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000335	0000001	1308.96	13/02/2008	000000105260	01026X	850550	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000336	0000001	2617.92	13/02/2008	000000105260	01026X	850553	160.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000357	0000001	981.72	13/02/2008	000000105260	01026X	850563	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000358	0000001	1472.58	13/02/2008	000000105260	01026X	850564	73.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000362	0000001	1636.20	13/02/2008	000000105260	01026X	850565	81.81	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000332	0000001	1318.70	14/02/2008	00000004766X	01026X	853651	65.94	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000341	0000001	250.00	14/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000338	0000001	96.59	14/02/2008	00000004766X	01026X	853659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000338	0000002	92.17	14/02/2008	00000004766X	01026X	853655	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000338	0000003	101.01	14/02/2008	00000004766X	01026X	853657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000057	0000001	2200.00	14/02/2008	00000004766X	01026X	853649	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	2145.35	14/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000001	220.26	14/02/2008	00000004766X	01026X	853653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000002	482.95	14/02/2008	00000004766X	01026X	853658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000003	460.85	14/02/2008	00000004766X	01026X	853654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000004	505.05	14/02/2008	00000004766X	01026X	853656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000005	220.26	14/02/2008	00000004766X	01026X	853652	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000344	0000001	400.00	14/02/2008	00000010213X	01026X	850100	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000350	0000001	525.00	14/02/2008	000000100447	01026X	850201	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000283	0000001	203.20	14/02/2008	000000104272	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000284	0000001	191.00	14/02/2008	000000104272	006572	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000353	0000001	145.00	14/02/2008	000000076015	01026X	850131	11.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000353	0000002	410.00	14/02/2008	000000076015	01026X	850130	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000353	0000003	145.00	14/02/2008	000000076015	01026X	850129	11.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000354	0000001	306.00	15/02/2008	000000090735	01026X	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000375	0000001	300.00	15/02/2008	00000004766X	01026X	853661	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000369	0000001	140.00	15/02/2008	000000090735	01026X	850428	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000371	0000001	180.00	15/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000377	0000001	50.00	15/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000378	0000001	200.00	15/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000002	1813.04	15/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000003	181.30	15/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	37690.19	18/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000342	0000001	13.90	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000141	0000001	53.08	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000265	0000001	9.43	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000392	0000001	20.00	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000383	0000001	15.99	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000384	0000001	240.00	18/02/2008	000000105260	01026X	850567	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000384	0000002	146.24	18/02/2008	000000105260	01026X	850568	19.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000267	0000001	63.65	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000349	0000001	27.80	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000264	0000001	58.59	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000154	0000001	22.56	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000166	0000001	46.65	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000167	0000001	14.20	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000385	0000001	140.00	18/02/2008	00000004766X	01026X	853662	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000386	0000001	280.00	18/02/2008	00000004766X	01026X	853663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000352	0000001	57.73	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000151	0000001	35.39	18/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000157	0000001	305.52	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000400	0000001	296.62	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000410	0000001	120.00	19/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000156	0000001	1634.34	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000397	0000001	1277.01	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000399	0000001	1102.41	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000412	0000001	650.00	19/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000412	0000002	3.00	19/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000158	0000001	1021.38	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000001	2071.40	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000396	0000001	11866.52	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000411	0000001	512.91	19/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000160	0000001	11724.02	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000161	0000001	2071.40	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000398	0000001	279.42	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000159	0000001	368.80	19/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000422	0000001	200.00	20/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000425	0000001	2660.00	20/02/2008	000000104272	006572	850124	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000426	0000001	328.30	20/02/2008	000000104272	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000427	0000001	677.00	20/02/2008	000000104272	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000403	0000001	1659.70	20/02/2008	000000100447	01026X	850202	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000404	0000001	798.40	20/02/2008	000000100447	01026X	850202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000411	0000002	1012.24	20/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000096	0000001	82.52	20/02/2008	00000004766X	01026X	853669	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000088	0000001	243.00	20/02/2008	00000004766X	01026X	853668	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000406	0000001	1693.70	20/02/2008	000000052329	01026X	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000423	0000001	100.00	20/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000292	0000001	900.00	20/02/2008	000000580449	01026X	851075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000360	0000001	5000.00	20/02/2008	00000004766X	01026X	85672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000416	0000001	2000.00	21/02/2008	00000004766X	01026X	853676	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000408	0000001	170.00	21/02/2008	00000004766X	01026X	853675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000389	0000001	150.00	21/02/2008	00000004766X	01026X	853673	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000347	0000001	64.12	21/02/2008	00000004766X	01026X	853674	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000411	0000003	5.92	21/02/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000348	0000001	600.06	21/02/2008	00000004766X	01026X	853674	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000436	0000001	30.00	21/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000437	0000001	100.00	21/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000438	0000001	200.00	21/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000402	0000001	495.40	21/02/2008	000000104272	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000444	0000001	100.00	22/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000445	0000001	166.00	22/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000446	0000001	400.00	22/02/2008	00000004766X	01026X	853679	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000447	0000001	158.67	22/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000448	0000001	113.15	22/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000411	0000004	61.02	22/02/2008	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000452	0000001	20.00	22/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000291	0000001	331.36	22/02/2008	00000004766X	01026X	853681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000455	0000001	807.24	25/02/2008	00000004766X	01026X	853685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000472	0000001	1014.00	25/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	1100.00	25/02/2008	00000004766X	01026X	853684	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000449	0000001	30.00	25/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000407	0000001	728.20	25/02/2008	000000010045	01026X	850096	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000430	0000001	157.86	25/02/2008	00000004766X	01026X	853682	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000451	0000001	596.82	25/02/2008	00000004766X	01026X	853683	29.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000488	0000001	30.00	26/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000419	0000001	80.00	26/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000420	0000001	736.00	26/02/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000472	0000002	1014.00	26/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000491	0000001	100.00	28/02/2008	000000090735	01026X	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000457	0000001	12961.32	28/02/2008	00000004766X	01026X	853686	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000503	0000001	50.00	28/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000505	0000001	150.00	28/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000558	0000001	552.17	28/02/2008	000000104272	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000473	0000001	3643.50	28/02/2008	000000100447	01026X	850203	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000489	0000001	500.00	28/02/2008	000000086797	01026X	850513	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000469	0000001	360.00	28/02/2008	000000060992	01026X	850195	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000490	0000001	50.00	28/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000512	0000001	41418.01	29/02/2008	00000004766X	01026X	853714	11848.30	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000513	0000001	2907.00	29/02/2008	00000004766X	01026X	853714	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000514	0000001	2618.31	29/02/2008	000000066087	01026X	851148	422.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000521	0000001	1801.45	29/02/2008	00000004766X	01026X	853714	414.05	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000522	0000001	57.00	29/02/2008	00000004766X	01026X	853714	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000486	0000001	181.00	29/02/2008	00000004766X	01026X	853713	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000539	0000001	59829.96	29/02/2008	000000105260	01026X	850570	12473.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000540	0000001	3108.79	29/02/2008	000000105260	01026X	850570	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000541	0000001	119205.69	29/02/2008	000000105260	01026X	850569	23943.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000542	0000001	3781.65	29/02/2008	000000105260	01026X	850569	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000543	0000001	2669.96	29/02/2008	000000105260	01026X	850579	742.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000544	0000001	95.00	29/02/2008	000000105260	01026X	850579	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000545	0000001	9841.24	29/02/2008	00000004766X	01026X	853687	2144.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000546	0000001	418.00	29/02/2008	00000004766X	01026X	853687	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000547	0000001	4749.27	29/02/2008	00000004766X	01026X	853687	1458.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000548	0000001	228.00	29/02/2008	00000004766X	01026X	853687	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000549	0000001	7563.27	29/02/2008	00000004766X	01026X	853687	1143.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000550	0000001	76.00	29/02/2008	00000004766X	01026X	853687	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000552	0000001	849.00	29/02/2008	00000004766X	01026X	853721	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000568	0000001	8919.69	29/02/2008	000000105260	01026X	850576	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000568	0000002	180.66	29/02/2008	000000105260	01026X	850582	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000569	0000001	4786.40	29/02/2008	000000105260	01026X	850578	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000570	0000001	1606.40	29/02/2008	000000105260	01026X	850580	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000498	0000001	874.76	29/02/2008	00000004766X	01026X	853723	43.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000079	0000002	330.00	29/02/2008	00000004766X	01026X	853711	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000474	0000001	775.00	29/02/2008	000000104272	006572	850131	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000475	0000001	600.00	29/02/2008	000000104272	006572	850130	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000476	0000001	480.00	29/02/2008	000000104272	006572	850127	24.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000477	0000001	550.00	29/02/2008	000000104272	006572	850128	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000478	0000001	1075.00	29/02/2008	000000104272	006572	850129	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000479	0000001	810.00	29/02/2008	00000010213X	01026X	850101	40.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000493	0000001	400.00	29/02/2008	00000010213X	01026X	850102	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000500	0000001	665.00	29/02/2008	000000104272	006572	850133	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000450	0000001	90.00	29/02/2008	000000104272	006572	850132	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000559	0000001	22.25	29/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000518	0000001	741.66	29/02/2008	00000004766X	01026X	853714	59.33	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000519	0000001	2429.98	29/02/2008	00000004766X	01026X	853714	699.41	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000520	0000001	38.00	29/02/2008	00000004766X	01026X	853714	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000523	0000001	2058.30	29/02/2008	00000004766X	01026X	853714	164.65	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000524	0000001	156.38	29/02/2008	00000004766X	01026X	853714	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000525	0000001	3420.00	29/02/2008	000000100447	01026X	850204	458.98	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000526	0000001	38.00	29/02/2008	000000100447	01026X	850204	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000551	0000001	847.00	29/02/2008	000000047678	01026X	850917	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000556	0000001	525.00	29/02/2008	000000100447	01026X	850206	26.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	2426.64	29/02/2008	00000004766X	01026X	853689	194.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000510	0000001	2069.05	29/02/2008	000000066087	01026X	851148	165.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000511	0000001	38.00	29/02/2008	000000066087	01026X	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000001	127.50	29/02/2008	000000580449	01026X	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000002	342.50	29/02/2008	000000090735	01026X	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000003	60.00	29/02/2008	000000090735	01026X	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000004	132.50	29/02/2008	00000004766X	01026X	853690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000005	95.00	29/02/2008	00000004766X	01026X	853688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000006	312.50	29/02/2008	000000105260	01026X	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000007	465.00	29/02/2008	000000105260	01026X	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000573	0000001	2152.43	29/02/2008	000000090735	01026X	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000575	0000001	7823.57	29/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000575	0000002	6000.00	29/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000575	0000003	5000.00	29/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000001	760.00	29/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000002	760.00	29/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	600.00	29/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000002	600.00	29/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000507	0000001	3417.05	29/02/2008	000000066087	01026X	851148	355.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000508	0000001	10607.46	29/02/2008	000000066087	01026X	851148	2314.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000509	0000001	343.30	29/02/2008	000000066087	01026X	851148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000529	0000001	601.11	29/02/2008	00000004766X	01026X	853722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000530	0000001	82.33	29/02/2008	00000004766X	01026X	853719	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000530	0000002	39.28	29/02/2008	000000090735	01026X	850436	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000530	0000003	190.00	29/02/2008	000000580449	01026X	851086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000574	0000001	526.83	29/02/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000485	0000001	212.22	29/02/2008	00000004766X	01026X	853712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000001	3000.00	29/02/2008	000000090735	01026X	850435	1781.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000002	7118.33	29/02/2008	00000004766X	01026X	853720	1648.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000528	0000001	19.00	29/02/2008	00000004766X	01026X	853720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000571	0000001	114.00	29/02/2008	000000580449	01026X	851081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000571	0000002	30.40	29/02/2008	000000060208	01026X	850619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000516	0000001	31878.79	29/02/2008	00000004766X	01026X	853689	6483.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000517	0000001	893.00	29/02/2008	00000004766X	01026X	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000531	0000001	13450.00	29/02/2008	000000580449	01026X	851076	2045.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000532	0000001	636.99	29/02/2008	000000580449	01026X	851076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000533	0000001	3520.00	29/02/2008	000000060208	01026X	850617	483.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000534	0000001	178.24	29/02/2008	000000060208	01026X	850617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000535	0000001	44621.34	29/02/2008	000000580449	01026X	851077	9426.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000536	0000001	294.99	29/02/2008	000000580449	01026X	851077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000537	0000001	13552.00	29/02/2008	000000580449	01026X	851078	2041.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000538	0000001	95.00	29/02/2008	000000580449	01026X	851078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000553	0000001	860.00	29/02/2008	000000580449	01026X	851089	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000554	0000001	850.00	29/02/2008	000000580449	01026X	851087	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000555	0000001	862.00	29/02/2008	000000580449	01026X	851088	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000487	0000001	150.00	29/02/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000001	3657.00	29/02/2008	000000580449	01026X	851091	257.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000002	330.00	29/02/2008	00000004766X	01026X	853711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000391	0000001	420.00	03/03/2008	00000004766X	01026X	853729	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000439	0000001	937.92	03/03/2008	00000004766X	01026X	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000460	0000001	210.00	03/03/2008	00000004766X	01026X	853728	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000461	0000001	195.00	03/03/2008	00000004766X	01026X	853728	9.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000464	0000001	200.00	03/03/2008	00000004766X	01026X	853727	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000372	0000001	150.00	03/03/2008	00000004766X	01026X	853728	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000372	0000002	525.00	03/03/2008	00000004766X	01026X	853728	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000578	0000001	300.00	03/03/2008	000000580449	01026X	851092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000494	0000001	120.00	03/03/2008	00000004766X	01026X	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000499	0000001	150.00	03/03/2008	000000066087	01026X	851150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000501	0000001	180.00	03/03/2008	00000004766X	01026X	853733	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000565	0000001	1630.82	03/03/2008	00000004766X	01026X	853726	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000583	0000001	209.44	03/03/2008	000000066087	01026X	851149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000566	0000001	82.52	03/03/2008	000000090735	01026X	850438	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000440	0000001	228.90	03/03/2008	000000010045	01026X	850097	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000453	0000001	1501.87	03/03/2008	000000051276	01026X	850144	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000468	0000001	400.00	03/03/2008	000000090735	01026X	850439	20.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000567	0000001	250.00	03/03/2008	000002831414	01026X	850094	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000048	0000002	500.00	03/03/2008	00000004766X	01026X	853724	50.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000082	0000001	1249.93	03/03/2008	00000004766X	01026X	853725	62.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000581	0000001	300.00	04/03/2008	000000047678	01026X	850919	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000497	0000001	42.00	04/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000580	0000001	1264.00	04/03/2008	000000100447	01026X	850207	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000586	0000001	50.00	04/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000604	0000001	352.00	04/03/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000587	0000001	50.00	04/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000582	0000001	727.00	04/03/2008	000000047678	01026X	850918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	100.00	06/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000627	0000001	25.74	06/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000605	0000001	30.00	06/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000607	0000001	296.00	06/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000608	0000001	50.00	06/03/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000626	0000001	300.00	07/03/2008	000000047678	01026X	850920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000645	0000001	109.70	10/03/2008	00000004766X	01026X	853748	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000645	0000002	274.84	10/03/2008	00000004766X	01026X	853744	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000662	0000001	1779.84	10/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000661	0000001	3000.00	10/03/2008	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000663	0000001	14917.74	10/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000667	0000001	26793.08	10/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000637	0000001	2145.00	10/03/2008	00000004766X	01026X	853751	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000506	0000001	180.00	10/03/2008	00000010213X	01026X	850104	9.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000081	0000002	330.00	10/03/2008	00000010213X	01026X	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000631	0000001	2694.27	10/03/2008	00000004766X	01026X	853751	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000443	0000001	200.00	10/03/2008	00000004766X	01026X	853747	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000633	0000001	2104.85	10/03/2008	00000004766X	01026X	853751	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000634	0000001	3501.82	10/03/2008	00000004766X	01026X	853751	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000648	0000001	33.00	10/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000664	0000001	1772.30	10/03/2008	00000004766X	01026X	853740	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000089	0000001	400.00	10/03/2008	00000004766X	01026X	853746	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000442	0000001	20.00	10/03/2008	00000004766X	01026X	853747	1.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000635	0000001	1459.15	10/03/2008	00000004766X	01026X	853751	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000636	0000001	4733.40	10/03/2008	000000088528	01026X	850059	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000665	0000001	2806.25	10/03/2008	000000060992	01026X	850196	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000405	0000001	5593.50	10/03/2008	00000004766X	01026X	853749	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000405	0000002	2386.50	10/03/2008	00000004766X	01026X	853750	399.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000365	0000001	1100.00	10/03/2008	000000088528	01026X	850057	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000647	0000001	28.00	10/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000441	0000001	30.00	10/03/2008	00000004766X	01026X	853747	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000374	0000001	480.00	10/03/2008	000000580449	01026X	851099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000144	0000001	50.00	10/03/2008	00000004766X	01026X	853747	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000585	0000001	400.00	10/03/2008	00000004766X	01026X	853745	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000620	0000001	500.00	10/03/2008	000000580449	01026X	851097	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000621	0000001	600.00	10/03/2008	000000580449	01026X	851098	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000630	0000001	3296.70	10/03/2008	00000004766X	01026X	853751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000632	0000001	6543.63	10/03/2008	000000580449	01026X	851104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000659	0000001	1294.00	10/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000651	0000001	420.00	11/03/2008	00000004766X	01026X	853772	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000657	0000001	145.00	11/03/2008	000000076015	01026X	850132	11.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000657	0000002	410.00	11/03/2008	000000076015	01026X	850133	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000657	0000003	145.00	11/03/2008	000000076015	01026X	850134	11.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000588	0000001	245.00	11/03/2008	00000004766X	01026X	853756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000590	0000001	200.00	11/03/2008	00000004766X	01026X	853759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000465	0000001	50.00	11/03/2008	00000004766X	01026X	853758	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000466	0000001	360.00	11/03/2008	00000004766X	01026X	853758	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000387	0000001	110.00	11/03/2008	00000004766X	01026X	853773	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000355	0000001	90.00	11/03/2008	00000004766X	01026X	853773	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000355	0000002	85.00	11/03/2008	00000004766X	01026X	853773	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000356	0000001	180.00	11/03/2008	00000004766X	01026X	853773	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000356	0000002	30.00	11/03/2008	00000004766X	01026X	853773	1.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000619	0000001	200.00	11/03/2008	00000004766X	01026X	853754	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000381	0000001	488.00	11/03/2008	00000004766X	01026X	853771	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000381	0000002	722.00	11/03/2008	00000004766X	01026X	853770	60.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000382	0000001	2050.00	11/03/2008	00000004766X	01026X	853770	102.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000359	0000001	742.10	11/03/2008	00000004766X	01026X	853755	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000596	0000001	200.00	11/03/2008	00000004766X	01026X	853754	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000434	0000001	1734.80	11/03/2008	00000004766X	01026X	853752	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000370	0000001	500.00	11/03/2008	00000004766X	01026X	853757	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000293	0000001	1164.90	11/03/2008	000000086797	01026X	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	300.00	11/03/2008	00000004766X	01026X	853760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	180.00	11/03/2008	00000004766X	01026X	853765	9.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000638	0000001	1370.03	11/03/2008	00000010213X	01026X	850106	68.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000639	0000001	1372.20	11/03/2008	00000010213X	01026X	850107	68.61	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000640	0000001	616.36	11/03/2008	00000010213X	01026X	850105	30.82	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000658	0000001	225.00	11/03/2008	00000010213X	01026X	850108	11.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	151.52	11/03/2008	00000004766X	01026X	853767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000002	92.52	11/03/2008	00000004766X	01026X	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	606.06	11/03/2008	00000004766X	01026X	853766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000002	370.10	11/03/2008	00000004766X	01026X	853768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000654	0000001	1100.00	11/03/2008	00000004766X	01026X	853761	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000674	0000001	160.00	11/03/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000678	0000001	553.55	11/03/2008	00000004766X	01026X	853762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000623	0000001	2200.00	11/03/2008	00000004766X	01026X	853753	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000682	0000001	27.40	12/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000703	0000001	33.22	14/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000713	0000001	438.50	14/03/2008	000000104272	006572	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000708	0000001	600.00	14/03/2008	00000004766X	01026X	853776	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000601	0000001	13700.51	14/03/2008	000000051276	01026X	850145	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000709	0000001	3000.00	14/03/2008	00000004766X	01026X	853777	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000602	0000001	326.37	14/03/2008	00000004766X	01026X	853774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000001	23.50	14/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000712	0000001	90.00	14/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000660	0000001	450.00	17/03/2008	000000088528	01026X	850060	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000700	0000001	360.00	17/03/2008	00000004766X	01026X	853779	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000700	0000002	200.00	17/03/2008	00000004766X	01026X	853780	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000717	0000001	10.00	18/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000673	0000001	10.00	18/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000689	0000001	244.35	18/03/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000691	0000001	654.05	18/03/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000613	0000001	200.00	18/03/2008	000000090735	01026X	850440	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000593	0000001	120.00	18/03/2008	000000090735	01026X	850442	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000595	0000001	200.00	18/03/2008	000000090735	01026X	850440	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000693	0000001	1038.05	18/03/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000729	0000001	650.00	18/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000729	0000002	3.00	18/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000670	0000001	1055.10	18/03/2008	000000088528	01026X	850061	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000670	0000002	732.90	18/03/2008	000000088528	01026X	850062	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000001	360.00	18/03/2008	00000004766X	01026X	853784	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000002	170.00	18/03/2008	00000004766X	01026X	853784	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000003	280.00	18/03/2008	00000004766X	01026X	853784	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000690	0000001	302.02	18/03/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000733	0000001	13.80	18/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000692	0000001	299.62	18/03/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000727	0000001	200.00	18/03/2008	00000004766X	01026X	853782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000694	0000001	12022.79	18/03/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000695	0000001	2071.40	18/03/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000734	0000001	209.44	18/03/2008	00000004766X	01026X	853781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000616	0000001	75.00	18/03/2008	000000090735	01026X	850441	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000617	0000001	75.00	18/03/2008	000000090735	01026X	850443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000594	0000001	150.00	18/03/2008	000000090735	01026X	850443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000186	0000001	26.03	18/03/2008	000000090735	01026X	850444	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000739	0000001	11234.22	18/03/2008	00000004766X	01026X	853783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000732	0000001	45.00	18/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000376	0000001	336.61	18/03/2008	000000580449	01026X	851107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000747	0000001	100.00	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000748	0000001	100.00	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	133.00	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000762	0000001	100.00	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000697	0000001	2897.60	19/03/2008	00000004766X	01026X	853785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000698	0000001	2277.20	19/03/2008	00000004766X	01026X	853786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000741	0000001	84.00	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000742	0000001	20.40	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000724	0000001	75.00	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000759	0000001	100.00	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000760	0000001	100.00	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000761	0000001	50.00	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000763	0000001	150.00	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000743	0000001	23.70	19/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000699	0000001	1050.00	19/03/2008	00000004766X	01026X	853787	52.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000672	0000001	302.16	20/03/2008	00000004766X	01026X	853792	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000745	0000001	385.62	20/03/2008	00000004766X	01026X	853795	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000746	0000001	213.24	20/03/2008	00000010213X	01026X	850109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000744	0000001	285.96	20/03/2008	00000004766X	01026X	853795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000740	0000001	1146.47	20/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000671	0000001	600.06	20/03/2008	00000004766X	01026X	853793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000767	0000001	4540.06	20/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000767	0000002	17025.23	20/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000766	0000001	1014.00	20/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000611	0000001	1400.00	20/03/2008	00000004766X	01026X	853797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000611	0000002	600.00	20/03/2008	00000004766X	01026X	853798	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000772	0000001	90.00	24/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000773	0000001	90.00	24/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000774	0000001	50.00	24/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000740	0000002	61.30	24/03/2008	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000610	0000001	50.00	24/03/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000769	0000001	120.00	24/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000770	0000001	100.00	24/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000771	0000001	200.00	24/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000600	0000001	500.00	24/03/2008	00000010213X	01026X	850110	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000428	0000001	1134.81	24/03/2008	00000004766X	01026X	853800	56.74	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000780	0000001	30.00	25/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000740	0000003	0.57	25/03/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000778	0000001	6.10	25/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000775	0000001	600.00	25/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	110.00	25/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000764	0000001	56.00	26/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000429	0000001	16.81	26/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000153	0000001	16.81	26/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000083	0000001	16.81	26/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000001	48.40	27/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000811	0000001	28.36	27/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000812	0000001	51.95	28/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000906	0000001	589.34	28/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000001	8751.98	28/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000002	6000.00	28/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000003	5000.00	28/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000814	0000001	59.70	28/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000905	0000001	50.39	28/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000911	0000001	1014.00	31/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000711	0000001	150.00	31/03/2008	000000090735	01026X	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000892	0000001	3839.00	31/03/2008	000000580449	01026X	851124	267.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000903	0000001	114.00	31/03/2008	000000580449	01026X	851113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000903	0000002	30.40	31/03/2008	000000060208	01026X	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000786	0000001	225.00	31/03/2008	000000090735	01026X	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000800	0000001	500.00	31/03/2008	000000580449	01026X	851123	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000801	0000001	600.00	31/03/2008	000000580449	01026X	851122	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000915	0000001	1200.00	31/03/2008	000000580449	01026X	851125	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000750	0000001	60.00	31/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000701	0000001	120.00	31/03/2008	000000090735	01026X	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000823	0000001	860.00	31/03/2008	000000580449	01026X	851121	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000824	0000001	862.00	31/03/2008	000000580449	01026X	851120	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000827	0000001	850.00	31/03/2008	000000580449	01026X	851119	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000837	0000001	3068.32	31/03/2008	00000004766X	01026X	853805	257.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000838	0000001	34540.72	31/03/2008	00000004766X	01026X	853805	6971.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000839	0000001	1028.56	31/03/2008	00000004766X	01026X	853805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000853	0000001	19131.75	31/03/2008	000000580449	01026X	851108	2588.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000854	0000001	689.49	31/03/2008	000000580449	01026X	851108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000855	0000001	4582.00	31/03/2008	000000060208	01026X	850620	568.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000856	0000001	178.24	31/03/2008	000000060208	01026X	850620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000857	0000001	45825.52	31/03/2008	000000580449	01026X	851109	9753.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000858	0000001	315.99	31/03/2008	000000580449	01026X	851109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000859	0000001	13186.75	31/03/2008	000000580449	01026X	851110	1877.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000860	0000001	103.75	31/03/2008	000000580449	01026X	851110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000614	0000001	200.00	31/03/2008	00000004766X	01026X	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000603	0000001	230.00	31/03/2008	000000090735	01026X	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000606	0000001	90.00	31/03/2008	000000090735	01026X	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000646	0000001	250.00	31/03/2008	000000090735	01026X	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000649	0000001	460.00	31/03/2008	000000580449	01026X	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000373	0000001	147.00	31/03/2008	000000090735	01026X	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000289	0000001	147.00	31/03/2008	000000090735	01026X	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000181	0000001	147.00	31/03/2008	000000090735	01026X	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000003	300.00	31/03/2008	000000090735	01026X	850450	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000890	0000001	375.60	31/03/2008	00000004766X	01026X	853829	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000893	0000001	2346.57	31/03/2008	000000105260	01026X	850600	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000894	0000001	3008.32	31/03/2008	000000105260	01026X	850604	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000898	0000001	5338.60	31/03/2008	000000105260	01026X	850597	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000899	0000001	10448.08	31/03/2008	000000105260	01026X	850595	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000900	0000001	1842.35	31/03/2008	000000066087	01026X	851183	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000901	0000001	207.83	31/03/2008	000000105260	01026X	850602	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000496	0000001	115.50	31/03/2008	000000000000	000000	CAIXA	5.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000597	0000001	380.00	31/03/2008	000002831414	01026X	850096	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000829	0000001	849.00	31/03/2008	00000004766X	01026X	853814	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000861	0000001	66732.56	31/03/2008	000000105260	01026X	850589	13221.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000862	0000001	3420.77	31/03/2008	000000105260	01026X	850589	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000863	0000001	20000.00	31/03/2008	000000105260	01026X	850588	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000863	0000002	121775.12	31/03/2008	000000105260	01026X	850587	26207.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000864	0000001	4167.77	31/03/2008	000000105260	01026X	850587	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000865	0000001	17987.82	31/03/2008	000000105260	01026X	850598	1965.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000866	0000001	103.75	31/03/2008	000000105260	01026X	850598	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000867	0000001	10246.87	31/03/2008	00000004766X	01026X	853804	2202.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000868	0000001	456.50	31/03/2008	00000004766X	01026X	853804	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000869	0000001	5577.24	31/03/2008	00000004766X	01026X	853804	1539.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000870	0000001	249.00	31/03/2008	00000004766X	01026X	853804	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000871	0000001	7205.21	31/03/2008	00000004766X	01026X	853804	1062.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000872	0000001	83.00	31/03/2008	00000004766X	01026X	853804	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000079	0000003	300.00	31/03/2008	000000090735	01026X	850450	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000032	0000001	660.00	31/03/2008	00000004766X	01026X	853818	33.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000032	0000002	660.00	31/03/2008	00000004766X	01026X	853819	33.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000395	0000001	500.00	31/03/2008	00000004766X	01026X	853820	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000592	0000001	200.00	31/03/2008	00000004766X	01026X	853824	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000618	0000001	200.00	31/03/2008	00000004766X	01026X	853824	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000789	0000001	150.00	31/03/2008	00000004766X	01026X	853825	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000795	0000001	200.00	31/03/2008	00000004766X	01026X	853827	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000834	0000001	45170.32	31/03/2008	00000004766X	01026X	853807	12381.18	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000835	0000001	3160.75	31/03/2008	00000004766X	01026X	853807	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000836	0000001	2552.07	31/03/2008	00000004766X	01026X	853807	417.47	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000843	0000001	2106.86	31/03/2008	00000004766X	01026X	853807	438.49	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000844	0000001	62.25	31/03/2008	00000004766X	01026X	853807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000912	0000001	830.00	31/03/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000920	0000001	2152.43	31/03/2008	000000066087	01026X	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000832	0000001	2174.82	31/03/2008	00000004766X	01026X	853807	173.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000833	0000001	41.50	31/03/2008	00000004766X	01026X	853807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000902	0000001	61.20	31/03/2008	000000580449	01026X	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000902	0000002	166.80	31/03/2008	00000004766X	01026X	853808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000902	0000003	66.00	31/03/2008	00000004766X	01026X	853806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000902	0000004	66.00	31/03/2008	00000004766X	01026X	853811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000902	0000005	152.40	31/03/2008	000000105260	01026X	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000902	0000006	265.20	31/03/2008	000000105260	01026X	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	13042.41	31/03/2008	00000004766X	01026X	853801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000919	0000001	300.00	31/03/2008	000000090735	01026X	850450	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000927	0000001	4.08	31/03/2008	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000751	0000001	320.00	31/03/2008	00000004766X	01026X	853828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000826	0000001	3378.73	31/03/2008	00000004766X	01026X	853807	360.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000830	0000001	11826.59	31/03/2008	00000004766X	01026X	853807	2490.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000831	0000001	415.00	31/03/2008	00000004766X	01026X	853807	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000851	0000001	648.89	31/03/2008	000000090735	01026X	850448	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000852	0000001	89.91	31/03/2008	00000004766X	01026X	853813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000852	0000002	39.28	31/03/2008	00000004766X	01026X	853812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000852	0000003	207.50	31/03/2008	000000580449	01026X	851118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000781	0000001	171.69	31/03/2008	000000090735	01026X	850451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000675	0000001	100.00	31/03/2008	00000004766X	01026X	853803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000456	0000001	125.00	31/03/2008	00000004766X	01026X	853802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000849	0000001	3000.00	31/03/2008	000000090735	01026X	850449	1781.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000849	0000002	7153.33	31/03/2008	000000090735	01026X	850448	1651.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000001	20.75	31/03/2008	000000090735	01026X	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000813	0000001	260.00	31/03/2008	000000090735	01026X	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000615	0000001	300.00	31/03/2008	00000004766X	01026X	853826	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000081	0000003	300.00	31/03/2008	00000010213X	01026X	850111	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000891	0000001	136.00	31/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000895	0000001	50.00	31/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000896	0000001	50.00	31/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000897	0000001	30.00	31/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000904	0000001	525.00	31/03/2008	000000100447	01026X	850211	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000785	0000001	810.00	31/03/2008	00000010213X	01026X	850114	40.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000788	0000001	200.00	31/03/2008	000000090735	01026X	850452	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000799	0000001	400.00	31/03/2008	00000010213X	01026X	850113	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000810	0000001	250.00	31/03/2008	000000104272	006572	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000828	0000001	847.00	31/03/2008	00000010213X	01026X	850112	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000840	0000001	779.58	31/03/2008	00000004766X	01026X	853807	62.37	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000841	0000001	2044.74	31/03/2008	00000004766X	01026X	853807	668.61	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000842	0000001	41.50	31/03/2008	00000004766X	01026X	853807	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000845	0000001	2247.90	31/03/2008	00000004766X	01026X	853807	179.85	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000846	0000001	156.38	31/03/2008	00000004766X	01026X	853807	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000847	0000001	3735.00	31/03/2008	000000100447	01026X	850208	484.18	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000848	0000001	41.50	31/03/2008	000000100447	01026X	850208	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000873	0000001	775.00	31/03/2008	000000104272	006572	850140	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000874	0000001	600.00	31/03/2008	000000104272	006572	850139	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000875	0000001	665.00	31/03/2008	000000104272	006572	850137	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000876	0000001	550.00	31/03/2008	000000104272	006572	850136	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000877	0000001	480.00	31/03/2008	000000104272	006572	850135	24.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000878	0000001	1075.00	31/03/2008	000000104272	006572	850138	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000726	0000001	345.32	31/03/2008	000000100447	01026X	850210	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000776	0000001	3000.00	02/04/2008	000000066087	01026X	851184	150.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000917	0000001	250.00	03/04/2008	000000090735	01026X	850460	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000612	0000001	400.00	03/04/2008	000000090735	01026X	850461	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000768	0000001	147.00	03/04/2008	00000004766X	01026X	853830	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000454	0000001	1409.05	03/04/2008	000000010045	01026X	850098	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000889	0000001	650.00	03/04/2008	000000104272	006572	850142	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	1100.00	03/04/2008	000000066087	01026X	851185	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000806	0000001	1100.00	03/04/2008	000000066087	01026X	851186	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000941	0000001	149.85	03/04/2008	000000066087	01026X	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	1100.00	03/04/2008	000000066087	01026X	851187	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000879	0000001	150.00	03/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000916	0000001	450.00	03/04/2008	00000004766X	01026X	853832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000914	0000001	75.00	03/04/2008	000000000000	000000	CAIXA	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000908	0000001	120.00	04/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000815	0000001	50.00	04/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000922	0000001	105.00	04/04/2008	000000047678	01026X	850923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000947	0000001	135.00	04/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000702	0000001	120.00	04/04/2008	00000004766X	01026X	853833	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000943	0000001	33.80	04/04/2008	000000000000	000000	CAICA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000944	0000001	100.00	04/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000797	0000001	190.00	04/04/2008	000000047678	01026X	850922	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000725	0000001	1164.30	04/04/2008	000000105260	01026X	850607	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000609	0000001	45.45	04/04/2008	000000047678	01026X	850924	2.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000796	0000001	172.71	04/04/2008	000000047678	01026X	850924	8.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000935	0000001	160.00	04/04/2008	000000105260	01026X	850608	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000936	0000001	263.61	04/04/2008	000000047678	01026X	850925	13.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000948	0000001	100.00	04/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000949	0000001	100.00	04/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000959	0000001	50.00	09/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000923	0000001	380.00	10/04/2008	00000004766X	01026X	853855	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000822	0000001	1020.00	10/04/2008	000000580449	01026X	851128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000794	0000001	200.00	10/04/2008	000000047678	01026X	850926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000888	0000001	2000.00	10/04/2008	00000004766X	01026X	853840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000971	0000001	140.00	10/04/2008	00000004766X	01026X	853849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000992	0000001	151.00	10/04/2008	000000076015	01026X	850135	12.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000992	0000002	490.00	10/04/2008	000000076015	01026X	850136	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000992	0000003	151.00	10/04/2008	000000580449	01026X	851129	11.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000995	0000001	110.00	10/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000996	0000001	1224.00	10/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000562	0000001	140.00	10/04/2008	00000004766X	01026X	853858	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000085	0000001	560.00	10/04/2008	00000004766X	01026X	853841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000471	0000001	3326.00	10/04/2008	00000004766X	01026X	853842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000393	0000001	64.00	10/04/2008	00000004766X	01026X	853843	3.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000952	0000001	1930.60	10/04/2008	000000051276	01026X	850146	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000929	0000001	7815.00	10/04/2008	000000105260	01026X	850613	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000792	0000001	60.00	10/04/2008	000000090735	01026X	850463	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000825	0000001	600.00	10/04/2008	00000004766X	01026X	853846	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000970	0000001	1550.00	10/04/2008	000000105260	01026X	850615	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000970	0000002	35.00	10/04/2008	00000004766X	01026X	853848	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000655	0000001	2650.00	10/04/2008	000000105260	01026X	850612	132.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000563	0000001	210.00	10/04/2008	00000004766X	01026X	853858	10.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000644	0000001	683.90	10/04/2008	000000105260	01026X	850616	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000666	0000001	5592.00	10/04/2008	000000105260	01026X	850614	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000409	0000001	890.00	10/04/2008	000000105260	01026X	850610	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000710	0000001	145.00	10/04/2008	000000087092	01026X	850087	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000798	0000001	400.00	10/04/2008	000000090735	01026X	850462	20.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000820	0000001	87.00	10/04/2008	000000060992	01026X	850197	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000784	0000001	140.48	10/04/2008	000000047678	01026X	850928	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000951	0000001	420.00	10/04/2008	000000010045	01026X	850099	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000918	0000001	50.00	10/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000969	0000001	208.00	10/04/2008	00000004766X	01026X	853857	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000972	0000001	420.00	10/04/2008	00000004766X	01026X	853849	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000973	0000001	140.00	10/04/2008	00000004766X	01026X	853849	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000564	0000001	70.00	10/04/2008	00000004766X	01026X	853858	3.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000880	0000001	30.00	10/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000979	0000001	16395.78	10/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000989	0000001	3000.00	10/04/2008	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000997	0000001	29971.78	10/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000997	0000002	2600.00	10/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001000	0000001	618.00	10/04/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001000	0000002	304.00	10/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001001	0000001	81.16	10/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000986	0000001	2183.91	10/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000986	0000002	76.13	10/04/2008	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000037	0000001	468.00	10/04/2008	00000004766X	01026X	853850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000380	0000001	176.00	14/04/2008	00000004766X	01026X	853872	8.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001010	0000001	20.00	14/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000001	567.05	14/04/2008	00000004766X	01026X	853861	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000679	0000001	1700.00	14/04/2008	00000004766X	01026X	853865	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000982	0000001	2511.58	14/04/2008	00000004766X	01026X	853860	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001011	0000001	1264.00	14/04/2008	000000104272	006572	850161	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000956	0000001	389.65	14/04/2008	000000010045	01026X	850100	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000957	0000001	626.00	14/04/2008	000000100447	01026X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001004	0000001	20.00	14/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001005	0000001	117.55	14/04/2008	00000004766X	01026X	853859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001005	0000002	0.20	14/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000886	0000001	50.00	14/04/2008	00000004766X	01026X	853866	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000962	0000001	30.00	14/04/2008	00000004766X	01026X	853866	1.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000984	0000001	2037.93	14/04/2008	00000004766X	01026X	853860	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000985	0000001	5437.99	14/04/2008	000000060992	01026X	850198	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000987	0000001	282.70	14/04/2008	00000004766X	01026X	853860	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000589	0000001	681.78	14/04/2008	00000004766X	01026X	853867	34.09	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000681	0000001	50.00	14/04/2008	00000004766X	01026X	853866	2.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000642	0000001	1980.00	14/04/2008	00000004766X	01026X	853867	99.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000643	0000001	437.40	14/04/2008	00000004766X	01026X	853869	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000435	0000001	429.30	14/04/2008	00000004766X	01026X	853869	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000680	0000001	100.00	14/04/2008	00000004766X	01026X	853866	5.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000706	0000001	80.00	14/04/2008	00000004766X	01026X	853866	4.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000584	0000001	5106.00	14/04/2008	000010016383	000100	045375	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000980	0000001	2415.05	14/04/2008	00000004766X	01026X	853860	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000981	0000001	10025.80	14/04/2008	000000105260	01026X	853618	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001003	0000001	2892.00	14/04/2008	000000105260	01026X	850619	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000884	0000001	80.00	14/04/2008	00000004766X	01026X	853866	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000885	0000001	169.00	14/04/2008	00000004766X	01026X	853866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000481	0000001	73.02	14/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000360	0000002	2900.00	14/04/2008	00000004766X	01026X	853862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000705	0000001	150.00	14/04/2008	00000004766X	01026X	853866	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000887	0000001	556.00	14/04/2008	00000004766X	01026X	853866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000976	0000001	380.00	14/04/2008	00000004766X	01026X	853863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000978	0000001	3571.70	14/04/2008	00000004766X	01026X	853861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000983	0000001	10347.45	14/04/2008	00000004766X	01026X	853860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000909	0000001	450.00	14/04/2008	00000004766X	01026X	853873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000958	0000001	710.10	14/04/2008	00000004766X	01026X	853864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001009	0000001	598.35	15/04/2008	00000004766X	01026X	853878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000431	0000001	2006.00	15/04/2008	00000004766X	01026X	853879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000432	0000001	250.00	15/04/2008	00000004766X	01026X	853879	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000961	0000001	212.06	15/04/2008	000000105260	01026X	850620	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000975	0000001	105.00	15/04/2008	000000087092	01026X	850088	5.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001015	0000001	456.95	15/04/2008	00000004766X	01026X	853875	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000641	0000001	45.03	15/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000782	0000001	300.00	15/04/2008	00000004766X	01026X	853880	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001025	0000001	650.00	15/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001025	0000002	3.00	15/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	3116.39	15/04/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001014	0000001	600.06	15/04/2008	00000004766X	01026X	853876	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001016	0000001	443.31	15/04/2008	00000004766X	01026X	853877	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001028	0000001	18196.14	15/04/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000999	0000001	317.10	15/04/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000484	0000001	4.96	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001029	0000001	33.00	16/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	103.77	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000930	0000001	39.31	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000932	0000001	11.52	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000938	0000001	1500.00	16/04/2008	000000060992	01026X	850199	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000939	0000001	4250.00	16/04/2008	000000088528	01026X	850084	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000560	0000001	41.04	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000669	0000001	1595.00	16/04/2008	000000086797	01026X	850516	79.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000502	0000001	59.73	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001006	0000001	166.41	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000942	0000001	12.95	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000913	0000001	209.07	16/04/2008	00000004766X	01026X	853884	10.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000934	0000001	6.61	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000926	0000001	82.10	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000482	0000001	32.34	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001018	0000001	135.00	16/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000993	0000001	59.40	16/04/2008	00000004766X	01026X	853885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001034	0000001	5676.64	16/04/2008	00000004766X	01026X	853882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000737	0000001	4600.60	17/04/2008	00000004766X	01026X	853890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000738	0000001	5018.70	17/04/2008	00000004766X	01026X	853889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000728	0000001	6137.70	17/04/2008	00000004766X	01026X	853888	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001043	0000001	1271.44	17/04/2008	00000004766X	01026X	853892	63.57	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001044	0000001	141.38	17/04/2008	000000105260	01026X	850622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000002	1100.00	17/04/2008	00000004766X	01026X	853887	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001013	0000001	160.00	17/04/2008	000000090735	01026X	850464	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001046	0000001	60.00	18/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001047	0000001	32.00	18/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001059	0000001	1100.10	18/04/2008	000000104272	006572	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	16711.13	18/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000002	4456.30	18/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000994	0000001	67.00	18/04/2008	00000004766X	01026X	853895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001048	0000001	12.50	18/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001069	0000001	1125.31	18/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001062	0000001	32.07	18/04/2008	000000090735	01026X	853465	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001065	0000001	50.00	18/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001066	0000001	50.00	18/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000793	0000001	200.00	18/04/2008	000000090735	01026X	850467	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000622	0000001	380.00	18/04/2008	000000090735	01026X	850466	19.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000883	0000001	1320.00	18/04/2008	00000004766X	01026X	853894	66.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000883	0000002	490.00	18/04/2008	00000004766X	01026X	853894	24.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001035	0000001	13521.17	18/04/2008	000000108316	01026x	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001060	0000001	60.00	18/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001061	0000001	102.76	18/04/2008	000000090735	01026X	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001017	0000001	70.00	18/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000480	0000001	55.67	18/04/2008	000000090735	01026X	850465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001069	0000002	55.46	22/04/2008	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001069	0000004	0.62	23/04/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001039	0000001	720.72	23/04/2008	00000004766X	01026X	853898	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001041	0000001	415.38	23/04/2008	000000071021	01026X	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001022	0000001	4024.48	23/04/2008	000000100447	01026X	850213	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000946	0000001	100.00	23/04/2008	000000087092	01026X	850090	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001023	0000001	2023.73	23/04/2008	000000111783	01026X	850001	0.00	1	Conta Corrente	BB S/S C/C 11.178-3 - MERENDA ESCOLAR
SEC EDUCACAO,CULT E DESPORTOS	0001040	0000001	181.62	23/04/2008	00000004766X	01026X	853897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001042	0000001	1158.08	23/04/2008	00000004766X	01026X	853896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001134	0000001	2000.00	23/04/2008	00000004766X	01026X	853899	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001136	0000001	2000.00	24/04/2008	00000004766X	01026X	853901	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001117	0000001	67.00	24/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001058	0000001	300.00	24/04/2008	000000108650	01026X	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000931	0000001	100.00	24/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001116	0000001	981.72	24/04/2008	000000086797	01026X	850526	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001120	0000001	2127.06	24/04/2008	000000086797	01026X	850531	106.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001127	0000001	1727.10	24/04/2008	000000086797	01026X	850533	86.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001128	0000001	1563.48	24/04/2008	000000086797	01026X	850536	78.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001135	0000001	172.71	24/04/2008	000000086797	01026X	850537	8.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001142	0000001	1200.00	24/04/2008	000000086797	01026X	850541	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001148	0000001	1727.10	24/04/2008	000000086797	01026X	850540	86.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001149	0000001	172.71	24/04/2008	000000086797	01026X	850539	8.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001091	0000001	818.16	24/04/2008	000000086797	01026X	850528	40.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001093	0000001	981.60	24/04/2008	000000086797	01026X	850524	49.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001094	0000001	818.16	24/04/2008	000000086797	01026X	850535	40.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001095	0000001	1181.70	24/04/2008	000000086797	01026X	850521	59.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001096	0000001	2068.04	24/04/2008	000000086797	01026X	850534	103.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001097	0000001	872.64	24/04/2008	000000086797	01026X	850519	43.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001098	0000001	1036.32	24/04/2008	000000086797	01026X	850520	51.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001099	0000001	872.64	24/04/2008	000000086797	01026X	850517	43.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001100	0000001	263.61	24/04/2008	000000086797	01026X	850538	13.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001101	0000001	54.48	24/04/2008	000000000000	000000	CAIXA	2.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001076	0000001	872.64	24/04/2008	000000087947	01026X	850670	43.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001077	0000001	763.44	24/04/2008	000000087947	01026X	850669	38.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001078	0000001	1208.97	24/04/2008	000000087947	01026X	850668	60.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001079	0000001	1308.96	24/04/2008	000000087947	01026X	850671	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001080	0000001	2618.16	24/04/2008	000000087947	01026X	850667	130.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001081	0000001	1252.22	24/04/2008	000000086797	01026X	850532	62.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001082	0000001	763.56	24/04/2008	000000087947	01026X	850677	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001083	0000001	763.44	24/04/2008	000000086797	01026X	850530	38.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001084	0000001	872.64	24/04/2008	000000087947	01026X	850676	43.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001085	0000001	1004.53	24/04/2008	000000087947	01026X	850673	50.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001086	0000001	1465.87	24/04/2008	000000086797	01026X	850518	73.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001087	0000001	1554.39	24/04/2008	000000086797	01026X	850529	77.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001088	0000001	2181.60	24/04/2008	000000087947	01026X	850674	109.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001089	0000001	1758.70	24/04/2008	000000087947	01026X	850675	87.94	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001105	0000001	1350.00	24/04/2008	000000088528	01026X	850065	67.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000991	0000001	49.98	24/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001111	0000001	200.00	24/04/2008	000000104272	006572	850163	10.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001146	0000001	50.00	24/04/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000945	0000001	140.00	24/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001157	0000001	356.00	25/04/2008	000000104272	006572	850164	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001143	0000001	1727.10	25/04/2008	000000086797	01026X	850542	86.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001139	0000001	681.75	25/04/2008	000000086797	01026X	850543	34.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001140	0000001	1208.97	25/04/2008	000000086797	01026X	850545	60.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001141	0000001	818.16	25/04/2008	000000086797	01026X	850544	40.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001049	0000001	1014.00	25/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001147	0000001	150.00	25/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001164	0000001	915.20	28/04/2008	00000004766X	01026X	853905	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001012	0000001	69.00	28/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001153	0000001	1090.80	28/04/2008	000000087947	01026X	850679	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001160	0000001	1900.00	28/04/2008	000000087947	01026X	850678	95.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001002	0000001	49.98	28/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001129	0000001	150.00	28/04/2008	000000088528	01026X	850069	7.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001130	0000001	150.00	28/04/2008	000000088528	01026X	850070	7.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001131	0000001	150.00	28/04/2008	000000088528	01026X	850066	7.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001132	0000001	150.00	28/04/2008	000000088528	01026X	850068	7.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001133	0000001	150.00	28/04/2008	000000088528	01026X	850067	7.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001145	0000001	2113.00	28/04/2008	000000108316	01026x	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001138	0000001	111.50	28/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001176	0000001	40.50	28/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000001	13127.54	29/04/2008	00000004766X	01026X	853906	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001030	0000001	70.00	29/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001166	0000001	22.86	29/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001155	0000001	22.56	29/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000804	0000001	23.19	29/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000504	0000001	24.27	29/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001202	0000001	60.00	29/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001189	0000001	600.00	30/04/2008	000000580449	01026X	851130	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001190	0000001	600.00	30/04/2008	000000580449	01026X	851135	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001276	0000001	1014.00	30/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001185	0000001	100.00	30/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001158	0000001	60.00	30/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001056	0000001	100.00	30/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001075	0000001	62.00	30/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000001	850.00	30/04/2008	000000580449	01026X	851131	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001209	0000001	860.00	30/04/2008	000000580449	01026X	851132	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001211	0000001	862.00	30/04/2008	000000580449	01026X	851134	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001244	0000001	33556.30	30/04/2008	00000004766X	01026X	853908	6680.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001245	0000001	1058.25	30/04/2008	00000004766X	01026X	853908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001246	0000001	2768.32	30/04/2008	00000004766X	01026X	853908	221.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001249	0000001	16224.75	30/04/2008	000000580449	01026X	851141	2520.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001250	0000001	710.24	30/04/2008	000000580449	01026X	851141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001251	0000001	2000.00	30/04/2008	00000004766X	01026X	853910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001251	0000002	2582.00	30/04/2008	000000060208	01026X	850623	568.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001252	0000001	178.24	30/04/2008	000000060208	01026X	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001253	0000001	45891.32	30/04/2008	000000580449	01026X	851142	9713.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001254	0000001	315.99	30/04/2008	000000580449	01026X	851142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001255	0000001	13990.75	30/04/2008	000000580449	01026X	851143	2046.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001256	0000001	103.75	30/04/2008	000000580449	01026X	851143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001260	0000001	114.00	30/04/2008	000000580449	01026X	851146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001260	0000002	30.40	30/04/2008	000000060208	01026X	850625	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000921	0000001	106.66	30/04/2008	000000105260	01026X	850645	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000818	0000001	247.93	30/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001070	0000001	150.00	30/04/2008	000000105260	01026X	850644	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001137	0000001	55.00	30/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001210	0000001	849.00	30/04/2008	00000004766X	01026X	853921	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001213	0000001	30000.00	30/04/2008	000000105260	01026X	850624	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001213	0000002	119315.10	30/04/2008	000000105260	01026X	850623	26994.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001214	0000001	4336.75	30/04/2008	000000105260	01026X	850623	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001215	0000001	66497.23	30/04/2008	000000105260	01026X	850625	13046.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001216	0000001	3423.75	30/04/2008	000000105260	01026X	850625	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001217	0000001	14772.82	30/04/2008	000000105260	01026X	850633	1698.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001218	0000001	103.75	30/04/2008	000000105260	01026X	850633	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001219	0000001	10584.29	30/04/2008	00000004766X	01026X	853907	2281.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001220	0000001	456.50	30/04/2008	00000004766X	01026X	853907	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001221	0000001	7295.21	30/04/2008	00000004766X	01026X	853907	1276.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001222	0000001	83.00	30/04/2008	00000004766X	01026X	853907	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001223	0000001	5377.24	30/04/2008	00000004766X	01026X	853907	1512.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001224	0000001	249.00	30/04/2008	00000004766X	01026X	853907	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001257	0000001	1860.54	30/04/2008	000000066087	01026X	851193	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001258	0000001	5319.78	30/04/2008	000000105260	01026X	850632	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001259	0000001	10919.35	30/04/2008	000000105260	01026X	850630	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001259	0000002	207.83	30/04/2008	000000105260	01026X	850637	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001261	0000001	2692.89	30/04/2008	000000105260	01026X	850635	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001262	0000001	2363.62	30/04/2008	000000105260	01026X	850639	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001179	0000001	100.00	30/04/2008	000000105260	01026X	850645	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001181	0000001	150.00	30/04/2008	000000105260	01026X	850643	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001165	0000001	650.00	30/04/2008	000000105260	01026X	850642	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001230	0000001	45711.50	30/04/2008	00000004766X	01026X	853912	12680.70	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001231	0000001	3160.75	30/04/2008	00000004766X	01026X	853912	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001232	0000001	2852.07	30/04/2008	00000004766X	01026X	853912	441.47	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001236	0000001	1967.39	30/04/2008	00000004766X	01026X	853912	427.34	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001237	0000001	62.25	30/04/2008	00000004766X	01026X	853912	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000819	0000001	140.00	30/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	2434.63	30/04/2008	00000004766X	01026X	853912	194.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	41.50	30/04/2008	00000004766X	01026X	853912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	271.20	30/04/2008	000000105260	01026X	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000002	151.20	30/04/2008	000000105260	01026X	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000003	66.00	30/04/2008	00000004766X	01026X	853909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000004	232.80	30/04/2008	00000004766X	01026X	853913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000005	61.20	30/04/2008	000000580449	01026X	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	2152.43	30/04/2008	000000066087	01026X	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	11373.49	30/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000002	5000.00	30/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000003	6000.00	30/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001277	0000001	830.00	30/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001278	0000001	600.00	30/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001069	0000003	1.36	30/04/2008	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001225	0000001	3848.17	30/04/2008	00000004766X	01026X	853912	397.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001226	0000001	11771.71	30/04/2008	00000004766X	01026X	853912	2381.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001227	0000001	415.00	30/04/2008	00000004766X	01026X	853912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001242	0000001	648.89	30/04/2008	00000004766X	01026X	853912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001243	0000001	207.50	30/04/2008	000000580449	01026X	851152	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001243	0000002	39.28	30/04/2008	00000004766X	01026X	853915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001243	0000003	89.91	30/04/2008	00000004766X	01026X	853917	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001269	0000001	765.88	30/04/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000001	52.50	30/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001279	0000001	341.00	30/04/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001240	0000001	3000.00	30/04/2008	00000004766X	01026X	853918	1791.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001240	0000002	6853.33	30/04/2008	00000004766X	01026X	853912	1639.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001241	0000001	20.75	30/04/2008	00000004766X	01026X	853912	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001187	0000001	30.00	30/04/2008	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001169	0000001	665.00	30/04/2008	000000104272	006572	850167	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001170	0000001	775.00	30/04/2008	000000104272	006572	850170	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001171	0000001	480.00	30/04/2008	000000104272	006572	850165	24.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001172	0000001	550.00	30/04/2008	000000104272	006572	850166	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001173	0000001	600.00	30/04/2008	000000104272	006572	850169	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001174	0000001	1075.00	30/04/2008	000000104272	006572	850168	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001206	0000001	525.00	30/04/2008	000000100447	01026X	850216	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001212	0000001	847.00	30/04/2008	00000010213X	01026X	850117	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001233	0000001	779.58	30/04/2008	00000004766X	01026X	853912	62.37	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001234	0000001	2044.74	30/04/2008	00000004766X	01026X	853912	668.61	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001235	0000001	41.50	30/04/2008	00000004766X	01026X	853912	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001238	0000001	2247.90	30/04/2008	00000004766X	01026X	853912	179.85	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001239	0000001	156.38	30/04/2008	00000004766X	01026X	853912	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001247	0000001	3735.00	30/04/2008	000000100447	01026X	850214	484.18	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001248	0000001	41.50	30/04/2008	000000100447	01026X	850214	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001156	0000001	810.00	30/04/2008	00000010213X	01026X	850115	40.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001020	0000001	1966.12	30/04/2008	000000010045	01026X	850101	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001008	0000001	250.00	02/05/2008	00000004766X	01026X	853926	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001126	0000001	200.00	02/05/2008	000000090735	01026X	850470	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001272	0000001	830.00	02/05/2008	000000100447	01026X	850218	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000791	0000001	300.00	02/05/2008	000000090735	01026X	850473	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000081	0000005	300.00	02/05/2008	00000010213X	01026X	850118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000483	0000001	16.81	02/05/2008	00000004766X	01026X	853927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001289	0000001	300.00	02/05/2008	00000004766X	01026X	853923	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001154	0000001	82.52	02/05/2008	000000090735	01026X	850468	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001007	0000001	120.00	02/05/2008	000000090735	01026X	850489	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001183	0000001	150.00	02/05/2008	000000090735	01026X	850471	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001287	0000001	116.01	02/05/2008	00000004766X	01026X	853927	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001051	0000001	34.07	02/05/2008	00000004766X	01026X	853927	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001122	0000001	250.00	02/05/2008	000000090735	01026X	850472	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000561	0000001	34.07	02/05/2008	00000004766X	01026X	853927	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000073	0000001	23.32	02/05/2008	00000004766X	01026X	853927	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001115	0000001	35.19	02/05/2008	00000004766X	01026X	853927	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000825	0000002	600.00	02/05/2008	00000004766X	01026X	853924	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000079	0000004	300.00	02/05/2008	00000004766X	01026X	853922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001159	0000001	320.00	02/05/2008	00000004766X	01026X	853928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001050	0000001	34.07	02/05/2008	00000004766X	01026X	853927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001027	0000001	2000.00	02/05/2008	00000004766X	01026X	853925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000142	0000001	34.07	02/05/2008	00000004766X	01026X	853927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000004	300.00	02/05/2008	00000004766X	01026X	853922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001292	0000001	0.33	05/05/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001293	0000001	127.40	06/05/2008	000000090735	01026X	850477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001200	0000001	1100.00	06/05/2008	000000090735	01026X	850475	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000624	0000001	147.00	06/05/2008	00000004766X	01026X	853933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000707	0000001	147.00	06/05/2008	00000004766X	01026X	853933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000723	0000001	80.00	06/05/2008	00000004766X	01026X	853936	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000723	0000002	50.00	06/05/2008	00000004766X	01026X	853936	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	50.00	06/05/2008	00000004766X	01026X	853936	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	80.00	06/05/2008	00000004766X	01026X	853936	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	147.00	06/05/2008	00000004766X	01026X	853933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001198	0000001	1100.00	06/05/2008	00000004766X	01026X	853942	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001194	0000001	432.80	06/05/2008	00000004766X	01026X	853944	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001282	0000001	401.30	06/05/2008	000000100447	01026X	850219	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001090	0000001	1381.68	06/05/2008	000000087947	01026X	850682	69.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001207	0000001	423.60	06/05/2008	00000004766X	01026X	853943	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001274	0000001	636.30	06/05/2008	000000087947	01026X	850680	31.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001281	0000001	1758.70	06/05/2008	000000087947	01026X	850681	87.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001283	0000001	2743.30	06/05/2008	000000051276	01026X	850147	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001284	0000001	409.20	06/05/2008	00000004766X	01026X	853938	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001296	0000001	109.08	06/05/2008	000002831414	01026X	850098	5.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001315	0000001	12.80	06/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000395	0000002	500.00	06/05/2008	000000090735	01026X	850476	50.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001123	0000001	200.00	06/05/2008	00000004766X	01026X	853939	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001144	0000001	3000.00	06/05/2008	00000004766X	01026X	853937	150.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001071	0000001	3863.42	06/05/2008	00000004766X	01026X	853945	219.05	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001297	0000001	262.50	06/05/2008	000000090735	01026X	850474	13.13	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000790	0000001	200.00	06/05/2008	00000004766X	01026X	853940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000424	0000001	147.00	06/05/2008	00000004766X	01026X	853933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001053	0000001	80.00	06/05/2008	00000004766X	01026X	853936	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001053	0000002	160.00	06/05/2008	00000004766X	01026X	853936	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000924	0000001	55.00	06/05/2008	00000004766X	01026X	853936	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000924	0000002	80.00	06/05/2008	00000004766X	01026X	853936	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000924	0000003	50.00	06/05/2008	00000004766X	01026X	853936	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000925	0000001	150.00	06/05/2008	00000004766X	01026X	853936	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000557	0000001	147.00	06/05/2008	00000004766X	01026X	853933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001161	0000001	430.00	06/05/2008	00000004766X	01026X	853934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001118	0000001	140.00	06/05/2008	00000004766X	01026X	853935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001273	0000001	210.00	06/05/2008	00000004766X	01026X	853930	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001298	0000001	88.00	06/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001196	0000001	288.00	06/05/2008	00000004766X	01026X	853931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001197	0000001	150.00	06/05/2008	00000004766X	01026X	853932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001304	0000001	270.00	06/05/2008	000000090735	01026X	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001335	0000001	1189.00	09/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001318	0000001	120.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001319	0000001	120.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001322	0000001	120.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001323	0000001	80.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001324	0000001	50.00	09/05/2008	000000000000	000000	VAICA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001325	0000001	120.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001326	0000001	80.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001327	0000001	50.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001328	0000001	80.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001329	0000001	50.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001330	0000001	80.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001331	0000001	50.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001321	0000001	100.00	09/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001333	0000001	266.82	09/05/2008	00000004766X	01026X	853951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001336	0000001	2651.20	09/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001305	0000001	37433.22	09/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001305	0000002	2600.00	09/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001334	0000001	3000.00	09/05/2008	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001337	0000001	12914.19	09/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001332	0000001	294.00	12/05/2008	00000004766X	01026X	853962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000030	0000001	2698.40	12/05/2008	00000004766X	01026X	853972	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001345	0000001	2460.42	12/05/2008	00000004766X	01026X	853957	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001288	0000001	222.40	12/05/2008	00000004766X	01026X	853955	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001184	0000001	400.00	12/05/2008	00000010213X	01026X	850119	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001054	0000001	200.00	12/05/2008	00000004766X	01026X	853968	10.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001036	0000001	140.00	12/05/2008	00000004766X	01026X	853971	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000001	150.00	12/05/2008	00000004766X	01026X	853968	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000002	150.00	12/05/2008	00000004766X	01026X	853968	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000003	280.00	12/05/2008	00000004766X	01026X	853968	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000004	200.00	12/05/2008	00000004766X	01026X	853968	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000005	150.00	12/05/2008	00000004766X	01026X	853968	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000001	230.00	12/05/2008	00000004766X	01026X	853973	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	3507.90	12/05/2008	00000004766X	01026X	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001342	0000001	2823.59	12/05/2008	00000004766X	01026X	853957	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001338	0000001	9078.65	12/05/2008	00000004766X	01026X	853957	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001339	0000001	2371.87	12/05/2008	00000004766X	01026X	853957	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001348	0000001	363.52	12/05/2008	000000087947	01026X	850684	18.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001290	0000001	125.00	12/05/2008	00000004766X	01026X	853969	6.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001167	0000001	2032.14	12/05/2008	00000004766X	01026X	853964	200.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001168	0000001	900.00	12/05/2008	00000004766X	01026X	853966	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001168	0000002	830.99	12/05/2008	00000004766X	01026X	853967	140.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001151	0000001	90.00	12/05/2008	00000004766X	01026X	853969	4.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001038	0000001	560.00	12/05/2008	00000004766X	01026X	853971	28.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001320	0000001	300.00	12/05/2008	00000004766X	01026X	853952	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001375	0000001	57.48	12/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001313	0000001	2090.70	12/05/2008	000000087947	01026X	850683	104.54	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000998	0000001	340.00	12/05/2008	00000004766X	01026X	853970	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001343	0000001	2093.79	12/05/2008	00000004766X	01026X	853957	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001344	0000001	5280.89	12/05/2008	000000088528	01026X	850071	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001346	0000001	288.75	12/05/2008	00000004766X	01026X	853957	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001201	0000001	140.00	12/05/2008	00000004766X	01026X	853969	7.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001152	0000001	30.00	12/05/2008	00000004766X	01026X	853969	1.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001163	0000001	602.60	12/05/2008	00000004766X	01026X	853963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001340	0000001	7387.32	12/05/2008	00000004766X	01026X	853957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001291	0000001	100.00	12/05/2008	00000004766X	01026X	853969	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001294	0000001	5100.00	12/05/2008	00000004766X	01026X	853958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001103	0000001	5020.00	12/05/2008	00000004766X	01026X	853960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001104	0000001	5595.00	12/05/2008	00000004766X	01026X	853958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001106	0000001	685.00	12/05/2008	00000004766X	01026X	853956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000950	0000001	1860.00	12/05/2008	00000004766X	01026X	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001063	0000001	7999.00	12/05/2008	00000004766X	01026X	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001064	0000001	3236.80	12/05/2008	00000004766X	01026X	853960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001031	0000001	1803.95	12/05/2008	00000004766X	01026X	853960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001032	0000001	1685.20	12/05/2008	00000004766X	01026X	853958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001037	0000001	280.00	12/05/2008	00000004766X	01026X	853971	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000988	0000001	2609.20	12/05/2008	00000004766X	01026X	853957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000977	0000001	4050.00	12/05/2008	00000004766X	01026X	853958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000470	0000001	5040.00	12/05/2008	00000004766X	01026X	853953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000467	0000001	34.07	13/05/2008	00000004766X	01026X	853991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001055	0000001	180.00	13/05/2008	00000004766X	01026X	853989	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001055	0000002	180.00	13/05/2008	00000004766X	01026X	853989	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001073	0000001	29.40	13/05/2008	00000004766X	01026X	853984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001193	0000001	27.66	13/05/2008	00000004766X	01026X	853991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001307	0000001	72.47	13/05/2008	00000004766X	01026X	853988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001392	0000001	50.00	13/05/2008	000000000000	000000	CAICA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001394	0000001	96.99	13/05/2008	00000004766X	01026X	....85	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001309	0000001	4.10	13/05/2008	00000004766X	01026X	853988	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001310	0000001	16.85	13/05/2008	00000004766X	01026X	853988	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001312	0000001	15769.60	13/05/2008	000000108316	01026x	850003	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000152	0000001	34.07	13/05/2008	00000004766X	01026X	853991	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001306	0000001	39.00	13/05/2008	00000004766X	01026X	853988	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001311	0000001	147.27	13/05/2008	00000004766X	01026X	853988	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001354	0000001	906.78	13/05/2008	000000105260	01026X	850648	45.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001355	0000001	668.01	13/05/2008	000000105260	01026X	850656	33.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001356	0000001	763.56	13/05/2008	000000105260	01026X	850649	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001357	0000001	1431.78	13/05/2008	000000105260	01026X	850650	71.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001358	0000001	1676.90	13/05/2008	000000105260	01026X	850651	83.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001359	0000001	190.89	13/05/2008	00000004766X	01026X	853977	9.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001360	0000001	477.12	13/05/2008	000000105260	01026X	850652	23.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001361	0000001	954.45	13/05/2008	000000105260	01026X	850653	47.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001362	0000001	715.89	13/05/2008	000000105260	01026X	850654	35.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001363	0000001	190.89	13/05/2008	000000086797	01026X	850547	9.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001364	0000001	1145.34	13/05/2008	000000105260	01026X	850655	57.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001365	0000001	190.89	13/05/2008	000000086797	01026X	850546	9.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001367	0000001	500.00	13/05/2008	00000004766X	01026X	853978	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001368	0000001	1050.00	13/05/2008	000000105260	01026X	850659	52.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001369	0000001	763.56	13/05/2008	000000105260	01026X	850661	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001351	0000001	954.45	13/05/2008	000000087947	01026X	850685	47.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001352	0000001	1063.65	13/05/2008	000000105260	01026X	850658	53.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000817	0000001	34.07	13/05/2008	00000004766X	01026X	853991	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000964	0000001	133.28	13/05/2008	00000004766X	01026X	853979	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001382	0000001	50.00	13/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000625	0000001	49.98	13/05/2008	00000004766X	01026X	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001308	0000001	44.87	13/05/2008	00000004766X	01026X	853988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000001	207.42	13/05/2008	00000004766X	01026X	853982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000963	0000001	76.44	13/05/2008	00000004766X	01026X	853982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	76.44	13/05/2008	00000004766X	01026X	853982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000777	0000001	76.44	13/05/2008	00000004766X	01026X	853982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000787	0000001	76.44	13/05/2008	00000004766X	01026X	853982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000268	0000001	76.44	13/05/2008	00000004766X	01026X	853982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000343	0000001	76.44	13/05/2008	00000004766X	01026X	853982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001380	0000001	648.17	13/05/2008	00000004766X	01026X	853974	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000974	0000001	49.98	13/05/2008	00000004766X	01026X	853990	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000940	0000001	49.98	13/05/2008	00000004766X	01026X	853990	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001396	0000001	41.30	14/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001383	0000001	40.00	14/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001186	0000001	50.00	14/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001177	0000001	50.00	14/05/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000803	0000001	190.00	14/05/2008	00000004766X	01026X	853994	9.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001370	0000001	150.00	14/05/2008	00000004766X	01026X	853995	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001353	0000001	70.40	14/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001204	0000001	218.00	14/05/2008	00000004766X	01026X	853993	10.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000802	0000001	190.00	14/05/2008	00000004766X	01026X	853994	9.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001371	0000001	150.00	14/05/2008	00000004766X	01026X	853995	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001317	0000001	54.00	14/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001203	0000001	31.85	14/05/2008	00000004766X	01026X	853993	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001203	0000002	100.15	14/05/2008	00000004766X	01026X	853992	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001349	0000001	170.50	14/05/2008	000000580449	01026X	851157	13.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001349	0000002	598.20	14/05/2008	000000580449	01026X	851156	47.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001349	0000003	170.50	14/05/2008	000000580449	01026X	851155	13.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001350	0000001	3997.00	14/05/2008	000000580449	01026X	851154	272.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001205	0000001	55.00	14/05/2008	00000004766X	01026X	853992	2.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001401	0000001	47.67	15/05/2008	000000000000	000000	CAIXA	2.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001336	0000002	0.63	15/05/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001436	0000001	192.00	15/05/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001400	0000001	1000.00	16/05/2008	00000004766X	01026X	853996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001400	0000002	378.00	16/05/2008	00000004766X	01026X	853997	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001395	0000001	400.00	16/05/2008	00000004766X	01026X	853998	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001413	0000001	1718.01	16/05/2008	000000105260	01026X	850665	85.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001414	0000001	2290.89	16/05/2008	000000105260	01026X	850668	114.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001415	0000001	1090.80	16/05/2008	000000105260	01026X	850670	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001416	0000001	2290.89	16/05/2008	000000105260	01026X	850662	114.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001417	0000001	254.52	16/05/2008	000000105260	01026X	850663	12.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001418	0000001	1240.89	16/05/2008	000000105260	01026X	850664	62.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001419	0000001	1527.12	16/05/2008	000000105260	01026X	850674	76.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001420	0000001	1818.00	16/05/2008	000000105260	01026X	850666	90.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001421	0000001	1908.90	16/05/2008	000000105260	01026X	850667	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001422	0000001	1908.90	16/05/2008	000000105260	01026X	850675	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001423	0000001	1145.34	16/05/2008	000000105260	01026X	850671	57.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001424	0000001	1145.34	16/05/2008	000000105260	01026X	850673	57.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001425	0000001	715.89	16/05/2008	000000105260	01026X	850677	35.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001426	0000001	50.00	16/05/2008	000000105260	01026X	850679	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001426	0000002	1858.96	16/05/2008	000000105260	01026X	850678	95.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001427	0000001	906.78	16/05/2008	000000105260	01026X	850680	45.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001428	0000001	1718.01	16/05/2008	000000105260	01026X	850676	85.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001429	0000001	1908.90	16/05/2008	000000105260	01026X	850669	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001430	0000001	90.90	16/05/2008	000000086797	01026X	850549	4.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001431	0000001	872.64	16/05/2008	000000105260	01026X	850681	43.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001432	0000001	190.89	16/05/2008	000000086797	01026X	850548	9.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001384	0000001	650.00	16/05/2008	00000004766X	01026X	854000	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001280	0000001	360.00	16/05/2008	000000060992	01026X	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001399	0000001	565.80	16/05/2008	00000004766X	01026X	853999	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001407	0000001	50.00	16/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001393	0000001	50.00	16/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001314	0000001	11904.00	19/05/2008	000000108316	01026x	850004	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001397	0000001	2640.00	19/05/2008	00000004766X	01026X	854001	132.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001402	0000001	525.00	19/05/2008	00000004766X	01026X	854002	26.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001441	0000001	999.90	19/05/2008	000000105260	01026X	850682	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001162	0000001	150.00	19/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001300	0000001	120.00	19/05/2008	00000004766X	01026X	854003	6.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001386	0000001	290.56	20/05/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001466	0000001	1010.87	20/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001434	0000001	317.10	20/05/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001381	0000001	600.06	20/05/2008	00000004766X	01026X	854006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001385	0000001	17804.72	20/05/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000805	0000001	1100.00	20/05/2008	00000004766X	01026X	854014	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001478	0000001	15011.62	20/05/2008	00000004766X	01026X	db.aut	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001478	0000002	4003.09	20/05/2008	00000004766X	01026X	db.aut	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001442	0000001	2000.00	20/05/2008	000000105260	01026X	850683	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001443	0000001	950.00	20/05/2008	000000105260	01026X	850685	47.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001444	0000001	1527.12	20/05/2008	000000105260	01026X	850684	76.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001445	0000001	636.30	20/05/2008	000000105260	01026X	850686	31.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001446	0000001	300.00	20/05/2008	00000004766X	01026X	854013	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001447	0000001	545.40	20/05/2008	000000105260	01026X	850687	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001448	0000001	150.00	20/05/2008	000000105260	01026X	850689	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001448	0000002	1504.38	20/05/2008	000000105260	01026X	850688	82.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001450	0000001	715.89	20/05/2008	000000105260	01026X	850690	35.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001464	0000001	1636.20	20/05/2008	000000105260	01026X	850691	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001389	0000001	2039.88	20/05/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001376	0000001	663.94	20/05/2008	00000004766X	01026X	854005	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001178	0000001	200.00	20/05/2008	000000090735	01026X	850481	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001440	0000001	2853.35	20/05/2008	00000004766X	01026X	854010	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001440	0000002	10117.65	20/05/2008	00000004766X	01026X	854009	1526.54	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001468	0000001	3.00	20/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001477	0000001	650.00	20/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001388	0000001	1037.10	20/05/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001102	0000001	1168.00	20/05/2008	00000004766X	01026X	854007	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001150	0000001	233.00	20/05/2008	00000004766X	01026X	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001469	0000001	7545.43	20/05/2008	00000004766X	01026X	854016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001476	0000001	1014.00	20/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001449	0000001	2000.00	20/05/2008	00000004766X	01026X	854015	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001303	0000001	280.00	20/05/2008	00000004766X	01026X	854011	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001387	0000001	336.76	20/05/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001052	0000001	55.00	20/05/2008	00000004766X	01026X	854011	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001052	0000002	840.00	20/05/2008	00000004766X	01026X	854011	42.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000883	0000003	736.00	21/05/2008	000000105260	01026X	850692	36.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001467	0000001	63.19	21/05/2008	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001467	0000002	2.30	21/05/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001493	0000001	400.00	21/05/2008	00000004766X	01026X	853896	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001493	0000002	1.50	21/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001479	0000001	80.00	23/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001452	0000001	98.00	26/05/2008	00000004766X	01026X	854019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001192	0000001	150.00	26/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001454	0000001	159.00	26/05/2008	00000004766X	01026X	854019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001455	0000001	143.00	26/05/2008	00000004766X	01026X	854019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001499	0000001	76.20	26/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001465	0000001	550.00	26/05/2008	00000004766X	01026X	854020	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001451	0000001	450.00	26/05/2008	00000004766X	01026X	854021	22.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001453	0000001	427.36	26/05/2008	00000004766X	01026X	854019	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001433	0000001	100.00	26/05/2008	000000000000	000000	CAIXA	5.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001490	0000001	668.01	27/05/2008	000000105260	01026X	850693	33.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001492	0000001	849.00	28/05/2008	00000004766X	01026X	854022	42.45	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001403	0000001	160.00	28/05/2008	00000004766X	01026X	854023	8.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001404	0000001	160.00	28/05/2008	00000004766X	01026X	854026	8.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001405	0000001	160.00	28/05/2008	00000004766X	01026X	854025	8.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001406	0000001	160.00	28/05/2008	00000004766X	01026X	854024	8.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001488	0000001	4209.75	28/05/2008	000000108316	01026x	850005	819.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001510	0000001	6.00	28/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001478	0000003	1868.52	28/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001514	0000001	80.00	28/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001512	0000001	50.00	29/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001520	0000001	250.00	29/05/2008	000000104272	006572	850171	12.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001561	0000001	50.00	29/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001437	0000001	176.00	29/05/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001496	0000001	2004.45	29/05/2008	000000105260	01026X	850696	100.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001497	0000001	131.95	29/05/2008	000000087947	01026X	850687	6.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001491	0000001	1545.30	29/05/2008	000000105260	01026X	850695	77.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001092	0000001	2636.10	29/05/2008	000000087947	01026X	850687	131.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001398	0000001	100.00	29/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001509	0000001	120.00	29/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001507	0000001	200.00	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001614	0000001	1014.00	30/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001622	0000001	44.00	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000005	300.00	30/05/2008	00000004766X	01026X	854030	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001558	0000001	795.40	30/05/2008	000000087947	01026X	850688	39.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000079	0000005	300.00	30/05/2008	00000004766X	01026X	854030	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001529	0000001	250.00	30/05/2008	000000090735	01026X	850482	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001567	0000001	150.00	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001505	0000001	82.52	30/05/2008	00000004766X	01026X	854041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001513	0000001	234.50	30/05/2008	000000047678	01026X	850929	11.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001515	0000001	300.00	30/05/2008	00000004766X	01026X	854030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001638	0000001	625.62	30/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001638	0000002	1.36	30/05/2008	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	9290.57	30/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000002	6000.00	30/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000003	5000.00	30/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	13218.76	30/05/2008	00000004766X	01026X	854029	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001521	0000001	480.00	30/05/2008	000000104272	006572	850172	24.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001522	0000001	550.00	30/05/2008	000000104272	006572	850174	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001523	0000001	1075.00	30/05/2008	000000104272	006572	850175	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001524	0000001	665.00	30/05/2008	000000104272	006572	850173	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001525	0000001	245.41	30/05/2008	000000104272	006572	850177	12.41	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001526	0000001	600.00	30/05/2008	000000104272	006572	850176	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001532	0000001	525.00	30/05/2008	000000100447	01026X	850221	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001538	0000001	200.00	30/05/2008	000000090735	01026X	850483	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001547	0000001	810.00	30/05/2008	00000010213X	01026X	850122	40.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001553	0000001	400.00	30/05/2008	00000010213X	01026X	850121	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001555	0000001	30.00	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001516	0000001	847.00	30/05/2008	00000010213X	01026X	850123	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001623	0000001	150.00	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001626	0000001	50.00	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001627	0000001	85.00	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001641	0000001	58.00	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001633	0000001	22.00	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001639	0000001	50.00	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000081	0000006	300.00	30/05/2008	00000010213X	01026X	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001615	0000001	830.00	30/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	600.00	30/05/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001644	0000001	3000.00	30/05/2008	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001562	0000001	46680.40	02/06/2008	000000108316	01026x	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001642	0000001	500.00	02/06/2008	000000066087	01026X	851200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001642	0000002	2000.00	02/06/2008	000000066087	01026X	851201	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001690	0000001	84.85	03/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001631	0000001	567.58	03/06/2008	000000090735	01026X	850485	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001630	0000001	113.16	03/06/2008	000000090735	01026X	850485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000001	1200.00	03/06/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	3000.00	05/06/2008	00000004766X	01026X	854053	1791.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000002	6853.33	05/06/2008	00000004766X	01026X	854047	1760.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001590	0000001	41.50	05/06/2008	00000004766X	01026X	854047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001705	0000001	20.75	05/06/2008	00000004766X	01026X	854047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001569	0000001	5760.46	05/06/2008	00000004766X	01026X	854047	609.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001570	0000001	12506.32	05/06/2008	00000004766X	01026X	854047	2388.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001571	0000001	462.52	05/06/2008	00000004766X	01026X	854047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001591	0000001	648.89	05/06/2008	00000004766X	01026X	854047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001592	0000001	207.50	05/06/2008	000000580449	01026X	851169	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001592	0000002	39.28	05/06/2008	00000004766X	01026X	854050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001592	0000003	89.91	05/06/2008	00000004766X	01026X	854052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001572	0000001	2358.56	05/06/2008	00000004766X	01026X	854047	188.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000001	41.50	05/06/2008	00000004766X	01026X	854047	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001580	0000001	779.58	05/06/2008	00000004766X	01026X	854047	62.37	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001581	0000001	2355.54	05/06/2008	00000004766X	01026X	854047	693.47	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001582	0000001	68.27	05/06/2008	00000004766X	01026X	854047	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001585	0000001	2247.90	05/06/2008	00000004766X	01026X	854047	179.85	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001586	0000001	156.38	05/06/2008	00000004766X	01026X	854047	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001587	0000001	3735.00	05/06/2008	000000100447	01026X	850222	484.18	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001588	0000001	41.50	05/06/2008	000000100447	01026X	850222	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001272	0000002	415.00	05/06/2008	000000100447	01026X	850224	20.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000001	1735.72	05/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	273.60	05/06/2008	000000105260	01026X	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000002	156.00	05/06/2008	000000105260	01026X	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000003	69.60	05/06/2008	00000004766X	01026X	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000004	237.60	05/06/2008	00000004766X	01026X	854048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000005	61.20	05/06/2008	000000580449	01026X	851164	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001536	0000001	300.00	05/06/2008	000000105260	01026X	850719	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001539	0000001	100.00	05/06/2008	000000105260	01026X	850722	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001540	0000001	150.00	05/06/2008	000000105260	01026X	850721	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001541	0000001	150.00	05/06/2008	000000105260	01026X	850724	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001601	0000001	68880.83	05/06/2008	000000105260	01026X	850699	13437.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001602	0000001	3443.83	05/06/2008	000000105260	01026X	850699	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001603	0000001	99606.10	05/06/2008	000000105260	01026X	850716	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001603	0000002	83487.78	05/06/2008	000000105260	01026X	850726	29227.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001604	0000001	4305.96	05/06/2008	000000105260	01026X	850726	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001605	0000001	15402.40	05/06/2008	000000105260	01026X	850708	1758.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001606	0000001	103.75	05/06/2008	000000105260	01026X	850708	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001607	0000001	10329.54	05/06/2008	00000004766X	01026X	854042	2223.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001608	0000001	456.50	05/06/2008	00000004766X	01026X	854042	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001609	0000001	6073.34	05/06/2008	00000004766X	01026X	854042	1551.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001610	0000001	249.00	05/06/2008	00000004766X	01026X	854042	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001611	0000001	6871.05	05/06/2008	00000004766X	01026X	854042	890.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001612	0000001	83.00	05/06/2008	00000004766X	01026X	854042	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001643	0000001	100.00	05/06/2008	000000105260	01026X	850725	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001182	0000001	100.00	05/06/2008	000000105260	01026X	850723	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001517	0000001	38.75	05/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001574	0000001	46570.06	05/06/2008	00000004766X	01026X	854047	12438.98	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001575	0000001	3180.83	05/06/2008	00000004766X	01026X	854047	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001576	0000001	2595.34	05/06/2008	00000004766X	01026X	854047	326.36	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001583	0000001	1969.66	05/06/2008	00000004766X	01026X	854047	427.52	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001584	0000001	62.25	05/06/2008	00000004766X	01026X	854047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001717	0000001	33.20	05/06/2008	000000060208	01026X	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001717	0000002	124.50	05/06/2008	000000580449	01026X	851163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001551	0000001	860.00	05/06/2008	000000580449	01026X	851171	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001552	0000001	862.00	05/06/2008	000000580449	01026X	851172	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001535	0000001	850.00	05/06/2008	000000580449	01026X	851170	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001545	0000001	600.00	05/06/2008	000000580449	01026X	851173	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001577	0000001	2795.96	05/06/2008	00000004766X	01026X	854058	223.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001578	0000001	449.58	05/06/2008	00000004766X	01026X	854060	35.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001578	0000002	34213.77	05/06/2008	00000004766X	01026X	854058	7004.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001579	0000001	1085.02	05/06/2008	00000004766X	01026X	854058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001593	0000001	16224.75	05/06/2008	000000580449	01026X	851158	2648.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001594	0000001	710.24	05/06/2008	000000580449	01026X	851158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001595	0000001	542.66	05/06/2008	00000004766X	01026X	854061	132.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001595	0000002	1589.55	05/06/2008	00000004766X	01026X	854059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001595	0000003	3195.79	05/06/2008	000000060208	01026X	850626	498.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001596	0000001	178.24	05/06/2008	000000060208	01026X	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001597	0000001	46236.06	05/06/2008	000000580449	01026X	851159	9386.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001598	0000001	315.99	05/06/2008	000000580449	01026X	851159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001599	0000001	13990.75	05/06/2008	000000580449	01026X	851160	2032.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001600	0000001	103.75	05/06/2008	000000580449	01026X	851160	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001711	0000001	13558.51	05/06/2008	000000105260	01026X	850728	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001712	0000001	221.03	05/06/2008	000000105260	01026X	850712	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001713	0000001	5510.47	05/06/2008	000000105260	01026X	850706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001714	0000001	975.28	05/06/2008	000000105260	01026X	850713	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001715	0000001	2858.63	05/06/2008	000000105260	01026X	850710	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001719	0000001	1861.91	06/06/2008	000000066087	01026X	851206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001548	0000001	405.00	06/06/2008	000000580449	01026X	851174	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001549	0000001	830.00	06/06/2008	000000090735	01026X	850486	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001654	0000001	254.00	06/06/2008	000000108650	01026X	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001019	0000001	439.76	06/06/2008	000000090735	01026X	850487	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001021	0000001	9878.28	06/06/2008	000000051276	01026X	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	2152.43	06/06/2008	000000066087	01026X	851202	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001650	0000001	238.00	06/06/2008	000000010045	01026X	850102	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001651	0000001	486.60	06/06/2008	000000100447	01026X	850225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001718	0000001	90.00	09/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001652	0000001	2321.00	09/06/2008	000000051276	01026X	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001653	0000001	333.00	09/06/2008	000000090735	01026X	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001689	0000001	120.00	10/06/2008	00000004766X	01026X	854068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001684	0000001	300.00	10/06/2008	000000066087	01026X	851207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001722	0000001	4047.00	10/06/2008	000000580449	01026X	851176	272.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001542	0000001	610.00	10/06/2008	00000004766X	01026X	854071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001544	0000001	150.00	10/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001530	0000001	2000.00	10/06/2008	00000004766X	01026X	854069	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001489	0000001	900.00	10/06/2008	00000004766X	01026X	854080	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001295	0000001	147.00	10/06/2008	00000004766X	01026X	854082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001285	0000001	147.00	10/06/2008	00000004766X	01026X	854082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001372	0000001	147.00	10/06/2008	00000004766X	01026X	854082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001107	0000001	147.00	10/06/2008	00000004766X	01026X	854082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001188	0000001	600.00	10/06/2008	00000004766X	01026X	854078	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001745	0000001	1154.00	10/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001067	0000001	147.00	10/06/2008	00000004766X	01026X	854082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000462	0000001	55.00	10/06/2008	00000004766X	01026X	854084	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000463	0000001	90.00	10/06/2008	00000004766X	01026X	854084	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000459	0000001	200.00	10/06/2008	00000004766X	01026X	854084	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000459	0000002	40.00	10/06/2008	00000004766X	01026X	854084	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000388	0000001	120.00	10/06/2008	00000004766X	01026X	854084	6.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001660	0000001	163.62	10/06/2008	000000086797	01026X	850551	8.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001661	0000001	263.61	10/06/2008	000000105260	01026X	850734	13.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001657	0000001	163.62	10/06/2008	000000086797	01026X	850550	8.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001498	0000001	1000.00	10/06/2008	00000004766X	01026X	854079	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001537	0000001	60.00	10/06/2008	00000004766X	01026X	854076	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001518	0000001	1550.00	10/06/2008	000000105260	01026X	850731	77.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001409	0000001	1410.00	10/06/2008	000000105260	01026X	850732	76.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001471	0000001	85.00	10/06/2008	000000105260	01026X	850730	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001475	0000001	1505.00	10/06/2008	00000004766X	01026X	854077	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001480	0000001	1000.00	10/06/2008	00000004766X	01026X	854085	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001125	0000001	60.00	10/06/2008	00000004766X	01026X	854076	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000883	0000004	255.00	10/06/2008	000000105260	01026X	850733	12.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001531	0000001	150.00	10/06/2008	00000004766X	01026X	854070	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001533	0000001	200.00	10/06/2008	00000004766X	01026X	854074	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001408	0000001	775.00	10/06/2008	000000060992	01026X	850201	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001560	0000001	400.00	10/06/2008	00000004766X	01026X	854072	20.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001124	0000001	200.00	10/06/2008	00000004766X	01026X	854075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001731	0000001	80.00	10/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001746	0000001	1864.66	10/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001199	0000001	1100.00	10/06/2008	00000004766X	01026X	854083	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0000001	1100.00	10/06/2008	00000004766X	01026X	854081	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001696	0000001	490.84	10/06/2008	000000104272	006572	850178	24.54	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001723	0000001	800.00	10/06/2008	000000104272	006572	850179	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001474	0000001	105.00	10/06/2008	000000105260	01026X	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001747	0000001	14969.22	10/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	25445.03	10/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001121	0000001	300.00	10/06/2008	00000004766X	01026X	854073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001114	0000001	85.00	11/06/2008	00000004766X	01026X	854090	4.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001500	0000001	140.00	11/06/2008	000000090735	01026X	850489	7.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001472	0000001	105.00	11/06/2008	000000066087	01026X	851209	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001729	0000001	2319.90	11/06/2008	00000010213X	01026X	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001730	0000001	290.95	11/06/2008	00000010213X	01026X	850125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001784	0000001	556.60	11/06/2008	00000004766X	01026X	854086	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001112	0000001	245.00	11/06/2008	00000004766X	01026X	854090	12.25	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001694	0000001	196.00	11/06/2008	000000066087	01026X	851210	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001695	0000001	90.00	11/06/2008	000000066087	01026X	851210	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000051	0000002	3500.00	11/06/2008	00000004766X	01026X	854092	175.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001195	0000001	440.00	11/06/2008	000000105260	01026X	850738	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001113	0000001	125.00	11/06/2008	00000004766X	01026X	854090	6.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001266	0000001	100.00	11/06/2008	000000105260	01026X	850737	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001267	0000001	2420.00	11/06/2008	000000105260	01026X	850737	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001559	0000001	763.56	11/06/2008	000000105260	01026X	850739	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001501	0000001	210.00	11/06/2008	000000090735	01026X	850489	10.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001613	0000001	163.62	11/06/2008	00000004766X	01026X	854088	8.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001655	0000001	60.00	11/06/2008	000000105260	01026X	850742	3.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001692	0000001	249.25	11/06/2008	000000105260	01026X	850742	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001692	0000002	311.75	11/06/2008	000000105260	01026X	850741	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001701	0000001	405.60	11/06/2008	000000051276	01026X	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000783	0000001	440.00	11/06/2008	00000004766X	01026X	854095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001743	0000001	1416.25	11/06/2008	00000004766X	01026X	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001119	0000001	200.00	11/06/2008	000000066087	01026X	851208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001299	0000001	280.00	11/06/2008	00000004766X	01026X	854091	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001299	0000002	105.00	11/06/2008	00000004766X	01026X	854091	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001473	0000001	105.00	11/06/2008	000000066087	01026X	851209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001502	0000001	210.00	11/06/2008	000000090735	01026X	850489	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001726	0000001	5404.65	11/06/2008	00000004766X	01026X	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001727	0000001	3547.30	11/06/2008	00000004766X	01026X	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001728	0000001	7427.48	11/06/2008	00000004766X	01026X	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001734	0000001	3530.64	11/06/2008	00000004766X	01026X	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001735	0000001	2394.70	11/06/2008	00000004766X	01026X	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001656	0000001	80.00	11/06/2008	000000066087	01026X	851210	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001659	0000001	190.00	11/06/2008	00000004766X	01026X	854089	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001693	0000001	330.00	11/06/2008	000000066087	01026X	851210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001563	0000001	400.00	11/06/2008	000000108650	01026X	850005	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001565	0000001	1200.00	11/06/2008	000000108650	01026X	850006	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001568	0000001	200.00	11/06/2008	000000108650	01026X	850004	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001724	0000001	2448.05	11/06/2008	00000004766X	01026X	854094	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001725	0000001	7576.34	11/06/2008	000000105260	01026X	850736	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001762	0000001	172.71	11/06/2008	000000086797	01026X	850553	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001786	0000001	1571.75	12/06/2008	00000004766X	01026X	854096	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001707	0000001	1636.20	12/06/2008	000000087947	01026X	850689	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000910	0000001	15720.00	12/06/2008	000000108510	01026x	850001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001793	0000001	352.00	12/06/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001554	0000001	50.00	12/06/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001780	0000001	415.00	12/06/2008	00000010213X	01026X	850129	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001781	0000001	415.00	12/06/2008	00000010213X	01026X	850128	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001782	0000001	600.00	12/06/2008	00000010213X	01026X	850127	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001783	0000001	600.00	12/06/2008	00000010213X	01026X	850126	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001785	0000001	854.10	12/06/2008	000000010045	01026X	850103	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001788	0000001	71.00	12/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001792	0000001	80.00	12/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001191	0000001	380.00	13/06/2008	000010016383	000100	045376	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001456	0000001	4000.00	13/06/2008	000010016383	000100	045378	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001347	0000001	750.00	13/06/2008	000010016383	000100	045377	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001787	0000001	286.23	16/06/2008	00000004766X	01026X	854097	14.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001753	0000001	1308.96	16/06/2008	000000087947	01026X	850695	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001755	0000001	1308.96	16/06/2008	000000087947	01026X	850701	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001756	0000001	2017.98	16/06/2008	000000087947	01026X	850690	100.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001757	0000001	618.12	16/06/2008	000000087947	01026X	850692	30.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001673	0000001	1063.62	16/06/2008	000000087947	01026X	850694	53.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001674	0000001	1472.58	16/06/2008	000000087947	01026X	850696	73.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001675	0000001	1636.20	16/06/2008	000000087947	01026X	850697	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001676	0000001	1636.20	16/06/2008	000000087947	01026X	850699	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001677	0000001	1308.96	16/06/2008	000000087947	01026X	850700	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001635	0000001	618.12	16/06/2008	000000087947	01026X	850693	30.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001636	0000001	1554.39	16/06/2008	000000087947	01026X	850698	77.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001667	0000001	863.60	16/06/2008	000000087947	01026X	850691	43.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001668	0000001	613.62	17/06/2008	000000105260	01026X	850756	30.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001669	0000001	981.72	17/06/2008	000000105260	01026X	850755	49.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001671	0000001	2017.98	17/06/2008	000000105260	01026X	850752	100.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001672	0000001	1636.20	17/06/2008	000000105260	01026X	850754	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001637	0000001	1000.00	17/06/2008	000000105260	01026X	850762	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001662	0000001	613.62	17/06/2008	000000105260	01026X	850751	30.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001663	0000001	1000.00	17/06/2008	000000105260	01026X	850748	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001664	0000001	1800.00	17/06/2008	000000105260	01026X	850746	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001665	0000001	647.71	17/06/2008	000000105260	01026X	850745	32.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001666	0000001	1636.20	17/06/2008	000000105260	01026X	850743	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001678	0000001	1295.42	17/06/2008	000000105260	01026X	850761	64.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001708	0000001	618.12	17/06/2008	000000105260	01026X	850763	30.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001709	0000001	604.39	17/06/2008	000000105260	01026X	850760	30.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001710	0000001	1176.97	17/06/2008	000000105260	01026X	850750	58.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001706	0000001	150.00	17/06/2008	000000105260	01026X	850765	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001706	0000002	1058.97	17/06/2008	000000105260	01026X	850764	60.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001634	0000001	690.84	17/06/2008	000000105260	01026X	850744	34.54	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001767	0000001	1062.07	17/06/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001804	0000001	650.00	17/06/2008	00000004766X	01026X	DB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000006	3.00	17/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001764	0000001	352.88	17/06/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001768	0000001	75.67	17/06/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001770	0000001	18414.29	17/06/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001825	0000001	317.10	17/06/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001758	0000001	1036.26	17/06/2008	000000105260	01026X	850759	51.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001754	0000001	1513.30	17/06/2008	000000105260	01026X	850753	75.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001751	0000001	1813.55	17/06/2008	000000105260	01026X	850747	90.68	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001752	0000001	700.00	17/06/2008	000000105260	01026X	850757	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001763	0000001	820.42	17/06/2008	000000105260	01026X	850758	41.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001766	0000001	1754.33	17/06/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001769	0000001	343.91	17/06/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001765	0000001	342.28	17/06/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001790	0000001	747.50	18/06/2008	000000108650	01026X	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001802	0000001	180.00	18/06/2008	000000102857	01026X	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001803	0000001	300.00	18/06/2008	000000102857	01026X	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001647	0000001	5050.00	18/06/2008	000000101036	006572	850009	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001805	0000001	1208.97	18/06/2008	000000105260	01026X	850769	60.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000001	772.65	18/06/2008	000000105260	01026X	850770	38.63	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001519	0000001	750.00	18/06/2008	00000004766X	01026X	854098	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001373	0000001	1700.00	18/06/2008	00000004766X	01026X	854099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001798	0000001	673.41	18/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001789	0000001	2950.00	18/06/2008	000010016383	000100	045379	147.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001439	0000001	3817.00	18/06/2008	00000004766X	01026X	854100	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001439	0000002	1538.00	18/06/2008	00000004766X	01026X	854101	383.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001670	0000001	159.30	18/06/2008	000000105260	01026X	850767	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001670	0000002	2704.14	18/06/2008	000000105260	01026X	850766	143.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001658	0000001	50.00	19/06/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001640	0000001	50.00	19/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001808	0000001	50.00	19/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001796	0000001	40.00	19/06/2008	000000000000	000000	CAIXA	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001739	0000001	315.00	20/06/2008	00000004766X	01026X	854110	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001845	0000001	1014.00	20/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001648	0000001	7205.00	20/06/2008	00000004766X	01026X	854111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001511	0000001	1727.60	20/06/2008	00000004766X	01026X	854112	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001806	0000001	1454.40	20/06/2008	000000105260	01026X	850772	72.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001819	0000001	172.71	20/06/2008	00000004766X	01026X	854109	8.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001820	0000001	863.55	20/06/2008	000000105260	01026X	850771	43.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001833	0000001	2090.70	20/06/2008	000000105260	01026X	850775	104.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001839	0000001	52.20	20/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001733	0000001	797.04	20/06/2008	00000004766X	01026X	854105	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001811	0000001	49.00	20/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001813	0000001	100.00	20/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001799	0000001	600.00	20/06/2008	000000113093	01026X	850002	30.00	1	Conta Corrente	BB S/A C/C 11.309-3 -PROG FMAS PROJOVEM
SEC. DE ASSIST SOCIAL-F.M.A.S	0001800	0000001	565.00	20/06/2008	000000113093	01026X	850001	28.25	1	Conta Corrente	BB S/A C/C 11.309-3 -PROG FMAS PROJOVEM
SEC. DE ASSIST SOCIAL-F.M.A.S	0001801	0000001	565.00	20/06/2008	000000113093	01026X	850003	28.25	1	Conta Corrente	BB S/A C/C 11.309-3 -PROG FMAS PROJOVEM
SEC. DE ASSIST SOCIAL-F.M.A.S	0001791	0000001	520.00	20/06/2008	000000100447	01026X	850226	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001828	0000001	50.00	20/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001829	0000001	67.00	20/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	23917.54	20/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001697	0000001	600.06	20/06/2008	00000004766X	01026X	854106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001840	0000001	213.54	20/06/2008	00000004766X	01026X	854108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001847	0000001	1271.53	20/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001543	0000001	250.00	20/06/2008	00000004766X	01026X	854107	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001838	0000001	30.00	20/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001842	0000001	150.00	20/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001504	0000001	1000.00	23/06/2008	00000004766X	01026X	854114	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001504	0000002	6980.00	23/06/2008	00000004766X	01026X	854113	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001830	0000001	2899.00	23/06/2008	00000004766X	01026X	854116	393.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001761	0000001	3600.00	23/06/2008	00000004766X	01026X	854115	837.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001760	0000001	1200.00	25/06/2008	00000004766X	01026X	854117	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001484	0000001	200.00	25/06/2008	00000004766X	01026X	854118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001849	0000001	64.99	25/06/2008	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001857	0000001	872.31	25/06/2008	000000104272	006572	850181	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001858	0000001	303.85	25/06/2008	000000104272	006572	850180	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001797	0000001	456.11	25/06/2008	000000010045	01026X	850104	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001859	0000001	760.00	26/06/2008	000000071021	01026X	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001852	0000001	375.00	26/06/2008	00000010213X	01026X	850130	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001854	0000001	350.00	26/06/2008	00000004766X	01026X	854124	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001868	0000001	100.00	26/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001869	0000001	200.00	26/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001874	0000001	670.80	26/06/2008	000000010045	01026X	850105	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001815	0000001	114.30	26/06/2008	00000004766X	01026X	854119	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001812	0000001	50.00	26/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001810	0000001	13307.96	26/06/2008	00000004766X	01026X	854123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001873	0000001	198.00	26/06/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001814	0000001	118.48	26/06/2008	00000004766X	01026X	854119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001835	0000001	1500.00	26/06/2008	00000004766X	01026X	854120	75.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001851	0000001	150.00	26/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001837	0000001	288.79	26/06/2008	00000004766X	01026X	854121	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001703	0000001	201.00	26/06/2008	00000004766X	01026X	854122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001817	0000001	196.18	26/06/2008	00000004766X	01026X	854119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001862	0000001	50.00	26/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001816	0000001	275.18	26/06/2008	00000004766X	01026X	854119	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001879	0000001	74.46	27/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001882	0000001	84.00	27/06/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001888	0000001	600.00	30/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	830.00	30/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001891	0000001	6000.00	30/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001891	0000002	5000.00	30/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001891	0000003	8322.79	30/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001982	0000001	12.61	30/06/2008	000010016383	000100	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001933	0000001	560.44	30/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001934	0000001	1.36	30/06/2008	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001856	0000001	5266.00	30/06/2008	00000004766X	01026X	854127	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001856	0000002	4184.00	30/06/2008	00000004766X	01026X	854126	963.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001890	0000001	1014.00	30/06/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001564	0000001	200.00	01/07/2008	000000108650	01026X	850008	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000006	300.00	01/07/2008	00000004766X	01026X	854129	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001759	0000001	431.68	01/07/2008	000000105260	01026X	850749	21.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000079	0000006	300.00	01/07/2008	00000004766X	01026X	854129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001988	0000001	300.00	01/07/2008	00000004766X	01026X	854129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001994	0000001	1200.00	01/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001880	0000001	3000.00	01/07/2008	00000004766X	01026X	854128	1791.04	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000081	0000007	300.00	01/07/2008	00000010213X	01026X	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	2275.56	02/07/2008	00000004766X	01026X	DB.AUT	182.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001939	0000001	41.50	02/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001986	0000001	73.20	02/07/2008	000000000000	000000	CAICA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000008	61.20	02/07/2008	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000009	278.40	02/07/2008	000000105260	01026X	OF.038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000010	159.60	02/07/2008	000000105260	01026X	OF.038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000011	42.00	02/07/2008	00000004766X	01026X	OF.034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000012	69.60	02/07/2008	00000004766X	01026X	OF.035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000013	196.80	02/07/2008	00000004766X	01026X	OF.040	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001883	0000001	1075.00	02/07/2008	000000104272	006572	850184	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001884	0000001	550.00	02/07/2008	000000104272	006572	850182	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001885	0000001	665.00	02/07/2008	000000104272	006572	850183	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001886	0000001	600.00	02/07/2008	000000104272	006572	850185	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001987	0000001	80.00	02/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001921	0000001	800.00	02/07/2008	000000104272	006572	850186	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001946	0000001	779.58	02/07/2008	00000004766X	01026X	DB.AUT	62.37	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001947	0000001	2515.07	02/07/2008	00000004766X	01026X	OF.040	706.24	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001948	0000001	83.00	02/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001951	0000001	2247.90	02/07/2008	00000004766X	01026X	DB.AUT	179.85	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001952	0000001	156.38	02/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001953	0000001	3809.92	02/07/2008	000000100447	01026X	DB.AUT	490.17	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001954	0000001	41.50	02/07/2008	000000100447	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001880	0000002	6853.33	02/07/2008	00000004766X	01026X	OF.040	1760.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001881	0000001	41.50	02/07/2008	00000004766X	01026X	OF.040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001956	0000003	207.50	02/07/2008	000000580449	01026X	Of0031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001935	0000001	5211.64	02/07/2008	000000066087	01026X	DB.AUT	517.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001936	0000002	12827.71	02/07/2008	000000066087	01026X	Of.041	3210.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001937	0000001	477.25	02/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001955	0000001	648.89	02/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001956	0000001	130.58	02/07/2008	00000004766X	01026X	Of0040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001877	0000001	82.52	02/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001698	0000001	6.60	02/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001699	0000001	9.70	02/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001377	0000001	6.53	02/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001378	0000001	110.12	02/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001878	0000001	3.72	02/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001940	0000001	47680.16	02/07/2008	00000004766X	01026X	DB.AUT	12792.17	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001941	0000001	3202.25	02/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001942	0000001	2267.49	02/07/2008	00000004766X	01026X	DB.AUT	296.80	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001949	0000001	1967.39	02/07/2008	00000004766X	01026X	DB.AUT	427.34	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001950	0000001	62.25	02/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001991	0000001	24.60	02/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001483	0000001	20.28	02/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001506	0000001	3.83	02/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001963	0000001	70407.09	02/07/2008	000000105260	01026X	DB.AUT	13683.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001964	0000001	3444.50	02/07/2008	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001965	0000001	193413.62	02/07/2008	000000105260	01026X	DB.AUT	31126.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001966	0000001	4336.75	02/07/2008	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001967	0000001	15487.40	02/07/2008	000000105260	01026X	DB.AUT	1765.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001968	0000001	103.75	02/07/2008	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001969	0000001	10349.29	02/07/2008	00000004766X	01026X	DB.AUT	2104.15	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001970	0000001	456.50	02/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001971	0000001	6177.06	02/07/2008	00000004766X	01026X	DB.AUT	1576.15	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001972	0000001	249.00	02/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001973	0000001	6871.05	02/07/2008	00000004766X	01026X	DB.AUT	983.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001974	0000001	83.00	02/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001943	0000001	2788.32	02/07/2008	00000004766X	01026X	DB.AUT	223.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001944	0000002	35003.11	02/07/2008	00000004766X	01026X	DB.AUT	7206.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001945	0000001	1099.75	02/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001957	0000001	17244.75	02/07/2008	000000580449	01026X	DB.AUT	2823.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001958	0000001	710.24	02/07/2008	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001959	0000001	44924.67	02/07/2008	000000580449	01026X	DB.AUT	9316.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001960	0000001	315.99	02/07/2008	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001961	0000001	14976.07	02/07/2008	000000580449	01026X	DB.AUT	2261.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001962	0000001	103.75	02/07/2008	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001976	0000001	542.66	02/07/2008	00000004766X	01026X	854134	132.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001976	0000002	2628.03	02/07/2008	000000060208	01026X	Of.032	355.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001976	0000003	1411.31	02/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001977	0000001	178.24	02/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001980	0000001	542.20	03/07/2008	00000004766X	01026X	854139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001944	0000001	434.59	03/07/2008	00000004766X	01026X	854143	34.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001911	0000001	862.00	03/07/2008	000000580449	01026X	851188	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001912	0000001	860.00	03/07/2008	000000580449	01026X	851187	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001995	0000001	93.29	03/07/2008	000000000000	000000	C AIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002012	0000001	33.20	03/07/2008	000000060208	01026X	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002012	0000002	124.50	03/07/2008	000000580449	01026X	851177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001902	0000001	600.00	03/07/2008	000000580449	01026X	851190	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001903	0000001	500.00	03/07/2008	000000580449	01026X	851189	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001919	0000001	850.00	03/07/2008	000000580449	01026X	851186	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001871	0000001	34.83	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001834	0000001	120.00	03/07/2008	00000004766X	01026X	854142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001843	0000001	86.10	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001809	0000001	225.00	03/07/2008	00000004766X	01026X	854138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001618	0000001	61.53	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001620	0000001	245.86	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001737	0000001	159.60	03/07/2008	000000580449	01026X	851191	12.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001737	0000002	560.50	03/07/2008	000000580449	01026X	851192	44.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001737	0000003	159.60	03/07/2008	000000580449	01026X	851193	12.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001738	0000001	156.00	03/07/2008	000000066087	01026X	851215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001550	0000001	600.00	03/07/2008	000000066087	01026X	851217	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001992	0000001	25.44	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001993	0000001	65.23	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002003	0000001	234.23	03/07/2008	000000105260	01026X	850782	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002003	0000002	5632.57	03/07/2008	000000105260	01026X	850781	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002003	0000003	14174.46	03/07/2008	000000105260	01026X	850779	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002004	0000001	3408.90	03/07/2008	000000105260	01026X	850783	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002004	0000002	2444.38	03/07/2008	000000105260	01026X	850785	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001900	0000001	100.00	03/07/2008	000000105260	01026X	850793	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001901	0000001	150.00	03/07/2008	000000105260	01026X	850792	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001905	0000001	150.00	03/07/2008	000000105260	01026X	850790	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001909	0000001	100.00	03/07/2008	000000105260	01026X	850791	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001913	0000001	849.00	03/07/2008	00000004766X	01026X	854135	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001918	0000001	300.00	03/07/2008	000000105260	01026X	850788	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001875	0000001	100.00	03/07/2008	000000105260	01026X	850789	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001560	0000002	400.00	03/07/2008	00000004766X	01026X	854144	20.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001772	0000001	16.20	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001923	0000001	150.00	03/07/2008	000000066087	01026X	851214	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001925	0000001	250.00	03/07/2008	000000066087	01026X	851213	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001932	0000001	2950.00	03/07/2008	000010016383	000100	045380	147.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001682	0000001	83.36	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001688	0000001	12.87	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001628	0000001	25.74	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001621	0000001	115.78	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001624	0000001	39.10	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000883	0000005	440.00	03/07/2008	000000105260	01026X	850795	22.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001956	0000002	89.91	03/07/2008	00000004766X	01026X	854136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001979	0000001	380.50	03/07/2008	00000004766X	01026X	854139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001978	0000001	366.86	03/07/2008	00000004766X	01026X	854137	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001990	0000001	90.36	03/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001998	0000001	75.00	03/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001861	0000001	810.00	03/07/2008	00000010213X	01026X	850134	40.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001910	0000001	200.00	03/07/2008	000000066087	01026X	851216	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001887	0000001	525.00	03/07/2008	000000100447	01026X	850227	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001906	0000001	400.00	03/07/2008	00000010213X	01026X	850133	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001907	0000001	30.00	03/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001272	0000003	415.00	03/07/2008	000000100447	01026X	850228	20.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	2152.43	03/07/2008	000000066087	01026X	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001379	0000001	42.90	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001617	0000001	48.65	03/07/2008	00000004766X	01026X	854141	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001914	0000001	847.00	04/07/2008	00000010213X	01026X	850132	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002001	0000001	200.00	04/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001936	0000001	434.59	04/07/2008	00000004766X	01026X	854145	34.77	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001860	0000001	4272.00	07/07/2008	00000010213X	01026X	850135	839.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001915	0000001	1100.00	07/07/2008	000000090735	01026X	850491	55.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001922	0000001	200.00	07/07/2008	000000090735	01026X	850490	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001109	0000001	1363.56	07/07/2008	00000004766X	01026X	854148	68.18	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001110	0000001	290.00	07/07/2008	00000004766X	01026X	854148	14.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001863	0000001	1800.00	07/07/2008	000000105260	01026X	850796	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001795	0000001	840.00	07/07/2008	00000004766X	01026X	854147	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002002	0000001	2500.00	07/07/2008	00000004766X	01026X	854146	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002031	0000001	192.00	08/07/2008	000000090735	01026X	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002032	0000001	185.00	08/07/2008	000000090735	01026X	850494	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001681	0000001	22.62	08/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002014	0000001	950.00	08/07/2008	000000100447	01026X	850230	47.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001679	0000001	1100.00	08/07/2008	000000090735	01026X	850492	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002005	0000001	354.00	08/07/2008	000000090735	01026X	850495	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002041	0000001	0.21	08/07/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002076	0000001	50.00	09/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002038	0000001	189.00	10/07/2008	000000100447	01026X	850231	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001983	0000001	775.00	10/07/2008	000000104272	006572	850187	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002074	0000001	50.00	10/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001908	0000001	50.00	10/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001827	0000001	800.00	10/07/2008	00000004766X	01026X	854159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002102	0000001	15750.09	10/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000001	30430.46	10/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001744	0000001	3000.00	10/07/2008	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002106	0000001	693.32	10/07/2008	00000004766X	01026X	854156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002107	0000001	216.87	10/07/2008	00000004766X	01026X	854160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002108	0000001	346.66	10/07/2008	00000004766X	01026X	854162	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002099	0000001	475.70	10/07/2008	00000004766X	01026X	854155	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002100	0000001	678.00	10/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002103	0000001	1821.86	10/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002103	0000002	61.30	10/07/2008	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001680	0000001	1100.00	10/07/2008	00000004766X	01026X	854165	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002017	0000001	2353.45	10/07/2008	00000004766X	01026X	854158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002020	0000001	1809.52	10/07/2008	00000004766X	01026X	854158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002021	0000001	2436.78	10/07/2008	00000004766X	01026X	854158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002022	0000001	7363.13	10/07/2008	00000004766X	01026X	854158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002023	0000001	3534.03	10/07/2008	00000004766X	01026X	854158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002024	0000001	6259.53	10/07/2008	00000004766X	01026X	854158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001898	0000001	150.00	10/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002072	0000001	45.00	10/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002086	0000001	1552.00	10/07/2008	00000004766X	01026X	854166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002087	0000001	720.00	10/07/2008	00000004766X	01026X	854166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002101	0000001	1259.00	10/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001557	0000001	100.00	10/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002037	0000001	844.00	10/07/2008	000000051276	01026X	850151	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002018	0000001	2410.38	10/07/2008	00000004766X	01026X	854158	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002019	0000001	5710.10	10/07/2008	000000105260	01026X	850798	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002083	0000001	2436.00	10/07/2008	00000004766X	01026X	854166	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002084	0000001	4080.00	10/07/2008	000000105260	01026X	850799	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002085	0000001	4080.00	10/07/2008	00000004766X	01026X	854166	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002058	0000001	136.35	11/07/2008	00000004766X	01026X	854172	6.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002117	0000001	136.35	11/07/2008	00000004766X	01026X	854170	6.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001893	0000001	236.34	11/07/2008	000000086797	01026X	850556	11.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001818	0000001	109.08	11/07/2008	000000086797	01026X	850554	5.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001822	0000001	108.96	11/07/2008	000000086797	01026X	850555	5.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001527	0000001	200.00	11/07/2008	000000090735	01026X	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001924	0000001	2000.00	11/07/2008	00000004766X	01026X	854168	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002041	0000002	0.58	11/07/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002138	0000001	9.60	11/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000001	135.19	11/07/2008	00000004766X	01026X	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000002	54.22	11/07/2008	00000004766X	01026X	854161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000003	270.38	11/07/2008	00000004766X	01026X	854157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001301	0000001	50.00	14/07/2008	00000004766X	01026X	854186	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002071	0000001	508.97	14/07/2008	000000113093	01026X	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002145	0000001	290.00	14/07/2008	000000104272	006572	850188	14.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002045	0000001	236.40	14/07/2008	000000113093	01026X	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002046	0000001	247.80	14/07/2008	000000113093	01026X	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002067	0000001	3291.99	14/07/2008	000000100447	01026X	850232	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002109	0000001	415.00	14/07/2008	00000010213X	01026X	850137	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002110	0000001	600.00	14/07/2008	00000010213X	01026X	850136	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002111	0000001	415.00	14/07/2008	00000010213X	01026X	850139	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002112	0000001	600.00	14/07/2008	00000010213X	01026X	850138	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002113	0000001	600.00	14/07/2008	000000113093	01026X	850007	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002114	0000001	415.00	14/07/2008	000000113093	01026X	850005	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002115	0000001	565.00	14/07/2008	000000113093	01026X	850008	169.47	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001831	0000001	2441.60	14/07/2008	000000088528	01026X	850075	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001831	0000002	681.40	14/07/2008	000000088528	01026X	850076	156.15	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001999	0000001	220.00	14/07/2008	000000088528	01026X	850078	11.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002000	0000001	55.00	14/07/2008	000000088528	01026X	850078	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002000	0000002	145.00	14/07/2008	000000088528	01026X	850077	10.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001920	0000001	200.00	14/07/2008	00000004766X	01026X	854176	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001534	0000001	200.00	14/07/2008	00000004766X	01026X	854176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001844	0000001	1813.00	14/07/2008	00000004766X	01026X	854184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001846	0000001	11777.00	14/07/2008	000000101036	006572	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001750	0000001	147.00	14/07/2008	00000004766X	01026X	854182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001740	0000001	455.00	14/07/2008	00000004766X	01026X	854181	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001741	0000001	260.00	14/07/2008	00000004766X	01026X	854180	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002013	0000001	6050.00	14/07/2008	00000004766X	01026X	854183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002133	0000001	55.00	14/07/2008	00000004766X	01026X	854178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002133	0000002	775.00	14/07/2008	00000004766X	01026X	854177	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002146	0000001	450.00	14/07/2008	00000004766X	01026X	854175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001486	0000001	255.00	14/07/2008	00000004766X	01026X	854186	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001487	0000001	240.00	14/07/2008	00000004766X	01026X	854186	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001646	0000001	5235.00	14/07/2008	00000004766X	01026X	854184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001687	0000001	147.00	14/07/2008	00000004766X	01026X	854182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001302	0000001	160.00	14/07/2008	00000004766X	01026X	854186	8.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001821	0000001	818.10	14/07/2008	000000086797	01026X	850568	40.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001836	0000001	264.00	14/07/2008	00000004766X	01026X	854179	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001894	0000001	150.00	14/07/2008	000000105260	01026X	850807	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001894	0000002	804.45	14/07/2008	000000105260	01026X	850806	47.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001895	0000001	863.55	14/07/2008	000000086797	01026X	850557	43.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001896	0000001	734.06	14/07/2008	000000087947	01026X	850703	36.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001897	0000001	545.40	14/07/2008	000000105260	01026X	850804	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001864	0000001	1081.71	14/07/2008	000000086797	01026X	850559	54.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001865	0000001	399.96	14/07/2008	000000087947	01026X	850705	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001866	0000001	1145.34	14/07/2008	000000087947	01026X	850709	57.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001867	0000001	681.75	14/07/2008	000000105260	01026X	850802	34.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001929	0000001	477.26	14/07/2008	000000087947	01026X	850714	23.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001930	0000001	1022.70	14/07/2008	000000105260	01026X	850801	51.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001931	0000001	477.26	14/07/2008	000000086797	01026X	850574	23.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002139	0000001	1363.50	14/07/2008	000000086797	01026X	850563	68.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002140	0000001	1363.50	14/07/2008	000000086797	01026X	850561	68.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002141	0000001	136.35	14/07/2008	00000004766X	01026X	854185	6.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002142	0000001	772.65	14/07/2008	000000086797	01026X	850558	38.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002143	0000001	1581.66	14/07/2008	000000086797	01026X	850562	79.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002059	0000001	477.15	14/07/2008	000000086797	01026X	850573	23.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002060	0000001	647.70	14/07/2008	000000105260	01026X	850803	32.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002066	0000001	2415.42	14/07/2008	000000051276	01026X	850154	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002068	0000001	16231.10	14/07/2008	000000051276	01026X	850153	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002088	0000001	886.35	14/07/2008	000000087947	01026X	850706	44.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002089	0000001	1545.30	14/07/2008	000000087947	01026X	850710	77.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002090	0000001	1236.24	14/07/2008	000000087947	01026X	850711	61.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002091	0000001	1545.30	14/07/2008	000000087947	01026X	850713	77.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002092	0000001	1700.00	14/07/2008	000000087947	01026X	850715	85.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002093	0000001	1545.30	14/07/2008	000000086797	01026X	850566	77.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002094	0000001	1700.00	14/07/2008	000000086797	01026X	850565	85.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002095	0000001	772.65	14/07/2008	000000086797	01026X	850567	38.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002096	0000001	579.53	14/07/2008	000000087947	01026X	850716	28.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002097	0000001	500.00	14/07/2008	000000105260	01026X	850800	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002098	0000001	1584.06	14/07/2008	000000087947	01026X	850708	79.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002116	0000001	1600.00	14/07/2008	00000004766X	01026X	854173	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002048	0000001	1236.24	14/07/2008	000000087947	01026X	850707	61.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002049	0000001	1236.24	14/07/2008	000000087947	01026X	850712	61.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002050	0000001	1390.77	14/07/2008	000000086797	01026X	850572	69.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002051	0000001	436.32	14/07/2008	000000087947	01026X	850704	21.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002052	0000001	954.45	14/07/2008	000000086797	01026X	850569	47.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002053	0000001	872.64	14/07/2008	000000086797	01026X	850571	43.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002054	0000001	1527.26	14/07/2008	000000087947	01026X	850702	76.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002055	0000001	4295.16	14/07/2008	000000086797	01026X	850570	395.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002057	0000001	690.84	14/07/2008	000000105260	01026X	850805	34.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002150	0000001	120.00	15/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002163	0000001	650.00	15/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000007	3.00	15/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002144	0000001	317.10	15/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001495	0000001	500.00	15/07/2008	00000004766X	01026X	854187	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002134	0000001	357.35	16/07/2008	000000104272	006572	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002056	0000001	190.00	16/07/2008	00000004766X	01026X	854188	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002064	0000001	195.00	16/07/2008	000000090735	01026X	850498	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002081	0000001	5315.00	16/07/2008	000000105260	01026X	850808	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002154	0000001	1718.10	16/07/2008	000000105260	01026X	850809	85.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002155	0000001	1318.05	16/07/2008	000000105260	01026X	850810	65.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002156	0000001	163.56	16/07/2008	000000090735	01026X	850497	8.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002166	0000001	600.00	17/07/2008	000000105260	01026X	850811	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002082	0000001	1506.10	17/07/2008	00000004766X	01026X	854191	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002061	0000001	392.28	17/07/2008	00000004766X	01026X	854193	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002047	0000001	200.00	17/07/2008	000000090735	01026X	850501	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002034	0000001	55.00	17/07/2008	000000000000	000000	CAIXA	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002147	0000001	4047.00	17/07/2008	00000004766X	01026X	854189	272.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001410	0000001	1240.00	17/07/2008	00000004766X	01026X	854192	62.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002165	0000001	150.00	17/07/2008	000000113093	01026X	850010	7.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002069	0000001	1499.34	17/07/2008	000000010045	01026X	850106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002167	0000001	35.00	17/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002065	0000001	1375.00	17/07/2008	00000004766X	01026X	854190	68.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002152	0000001	1487.50	17/07/2008	00000004766X	01026X	854194	74.37	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002080	0000001	159.90	17/07/2008	000000090735	01026X	850500	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002185	0000001	78.00	18/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002168	0000001	805.29	18/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002180	0000001	50.00	18/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002181	0000001	759.70	18/07/2008	000000104272	006572	850190	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002182	0000001	3636.00	18/07/2008	000000100447	01026X	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002105	0000001	15147.60	18/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002176	0000001	390.00	18/07/2008	00000010213X	01026X	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002187	0000001	1222.00	18/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001917	0000001	100.00	18/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002173	0000001	340.80	21/07/2008	000000105260	01026X	850813	17.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002174	0000001	1363.50	21/07/2008	000000105260	01026X	850812	68.18	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002135	0000001	200.00	21/07/2008	00000004766X	01026X	854198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002170	0000001	1050.00	21/07/2008	00000004766X	01026X	854197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002179	0000001	290.65	21/07/2008	00000004766X	01026X	854200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002189	0000001	74.37	21/07/2008	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002078	0000001	600.06	21/07/2008	00000004766X	01026X	854199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002129	0000001	2414.84	22/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002130	0000001	15357.56	22/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002189	0000002	0.82	22/07/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002127	0000001	371.02	22/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002126	0000001	1159.78	22/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000821	0000001	306.00	22/07/2008	00000004766X	01026X	854202	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002169	0000001	429.60	22/07/2008	000000051276	01026X	850155	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002124	0000001	481.53	22/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002128	0000001	1332.95	22/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002132	0000001	6.54	22/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001876	0000001	1300.00	22/07/2008	00000004766X	01026X	854201	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001899	0000001	250.00	22/07/2008	00000004766X	01026X	854205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002006	0000001	1000.00	22/07/2008	000000108650	01026X	850010	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002125	0000001	307.84	22/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002073	0000001	212.25	22/07/2008	00000004766X	01026X	854204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002073	0000002	687.75	22/07/2008	00000004766X	01026X	854203	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002075	0000001	110.00	22/07/2008	00000004766X	01026X	854204	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002195	0000001	100.00	23/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002016	0000001	144.00	23/07/2008	000000090735	01026X	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001872	0000001	165.60	23/07/2008	000000090735	01026X	850504	13.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001872	0000002	602.80	23/07/2008	000000090735	01026X	850505	48.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001872	0000003	165.60	23/07/2008	000000090735	01026X	850506	12.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002193	0000001	581.76	23/07/2008	000000105260	01026X	850814	29.09	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001984	0000001	800.00	23/07/2008	000000104272	006572	850191	40.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002063	0000001	13.09	24/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002194	0000001	42.44	24/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002184	0000001	12.72	24/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002077	0000001	113.70	24/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002044	0000001	40.61	24/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002199	0000001	100.00	25/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002191	0000001	1800.00	25/07/2008	000000108316	01026x	850008	252.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002192	0000001	1260.00	25/07/2008	000000108316	01026x	850007	176.40	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002196	0000001	360.00	25/07/2008	000000108316	01026x	850009	50.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002200	0000001	100.00	25/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002225	0000001	20.00	29/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002245	0000001	115.00	29/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000007	300.00	30/07/2008	00000004766X	01026X	854208	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002171	0000001	20397.00	30/07/2008	000000105260	01026X	850823	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002264	0000001	100.00	30/07/2008	000000105260	01026X	850822	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002211	0000001	300.00	30/07/2008	000000105260	01026X	850817	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002205	0000001	150.00	30/07/2008	000000105260	01026X	850820	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002206	0000001	100.00	30/07/2008	000000105260	01026X	850821	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002214	0000001	100.00	30/07/2008	000000105260	01026X	850819	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002215	0000002	150.00	30/07/2008	000000105260	01026X	850818	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001702	0000001	501.00	30/07/2008	000000088528	01026X	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002235	0000001	400.00	30/07/2008	00000010213X	01026X	850145	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000079	0000007	300.00	30/07/2008	00000004766X	01026X	854208	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002222	0000001	847.00	30/07/2008	00000010213X	01026X	850144	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002226	0000001	525.00	30/07/2008	000000100447	01026X	850236	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002197	0000001	810.00	30/07/2008	00000010213X	01026X	850143	40.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002268	0000001	70.60	30/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001272	0000004	415.00	30/07/2008	000000100447	01026X	850235	20.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	600.00	30/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002228	0000001	13405.26	30/07/2008	00000004766X	01026X	854206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000001	830.00	30/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	28798.29	30/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000081	0000008	300.00	30/07/2008	00000010213X	01026X	854142	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002246	0000001	179.00	30/07/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002255	0000001	721.56	30/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002238	0000001	300.00	30/07/2008	00000004766X	01026X	854209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002239	0000001	82.52	31/07/2008	000000090735	01026X	850507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002203	0000001	49.98	31/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002262	0000001	1.36	31/07/2008	000002831414	01026X	DB.SAU	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002164	0000001	49.98	31/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002294	0000001	3000.00	31/07/2008	00000004766X	01026X	854210	1424.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000002	1684.72	31/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002269	0000001	300.00	31/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002232	0000001	50.00	31/07/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002233	0000001	30.00	31/07/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002271	0000001	3028.00	31/07/2008	000000060992	01026X	850202	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001892	0000001	50.00	31/07/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002101	0000002	1014.00	31/07/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001989	0000001	55.00	31/07/2008	000000000000	000000	CAIXA	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002204	0000001	600.00	01/08/2008	000000580449	01026X	851205	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002236	0000001	500.00	01/08/2008	000000580449	01026X	851204	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002217	0000001	862.00	01/08/2008	000000580449	01026X	851203	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002218	0000001	860.00	01/08/2008	000000580449	01026X	851202	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002219	0000001	203.50	01/08/2008	000000580449	01026X	851201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002219	0000002	646.50	01/08/2008	000000580449	01026X	851200	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002282	0000001	2658.74	01/08/2008	00000004766X	01026X	OF.054	124.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002283	0000001	38753.79	01/08/2008	00000004766X	01026X	OF.054	7651.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002284	0000001	1122.50	01/08/2008	00000004766X	01026X	OF.054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002298	0000001	15963.56	01/08/2008	000000580449	01026X	OF.049	2960.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002299	0000001	701.29	01/08/2008	000000580449	01026X	OF.049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002300	0000001	3543.40	01/08/2008	000000060208	01026X	850632	276.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002301	0000001	45838.59	01/08/2008	000000090735	01026X	OF.052	10227.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002302	0000001	311.25	01/08/2008	000000090735	01026X	OF.052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002303	0000001	13970.75	01/08/2008	000000580449	01026X	OF.049	1997.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002304	0000001	103.75	01/08/2008	000000580449	01026X	OF.049	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002290	0000001	10651.97	01/08/2008	000000105260	01026X	OF.047	1548.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002291	0000001	161.99	01/08/2008	000000105260	01026X	OF.047	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002305	0000001	72293.46	01/08/2008	000000105260	01026X	OF.047	13831.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002306	0000001	3529.50	01/08/2008	000000105260	01026X	OF.047	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002307	0000001	193422.93	01/08/2008	000000105260	01026X	OF.047	32948.37	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002308	0000001	4425.77	01/08/2008	000000105260	01026X	OF.047	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002309	0000001	10459.29	01/08/2008	000000066087	01026X	OF.053	2178.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002310	0000001	456.50	01/08/2008	000000066087	01026X	OF.053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002311	0000001	6177.06	01/08/2008	000000105260	01026X	OF.047	1559.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002312	0000001	249.00	01/08/2008	000000105260	01026X	OF.047	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002313	0000001	6522.98	01/08/2008	000000066087	01026X	Of.053	955.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002314	0000001	83.00	01/08/2008	000000066087	01026X	OF.053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002338	0000001	50.00	01/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002339	0000001	14559.10	01/08/2008	000000105260	01026X	OF.056	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002339	0000002	366.69	01/08/2008	000000105260	01026X	OF.056	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002339	0000003	494.16	01/08/2008	000000105260	01026X	OF.056	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002339	0000004	5783.48	01/08/2008	000000105260	01026X	OF.056	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002340	0000001	280.80	01/08/2008	000000105260	01026X	OF.047	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002340	0000002	163.20	01/08/2008	000000105260	01026X	OF.047	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002277	0000001	47590.51	01/08/2008	00000004766X	01026X	OF.054	13535.94	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002278	0000001	3212.28	01/08/2008	00000004766X	01026X	OF.054	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002279	0000001	2267.49	01/08/2008	00000004766X	01026X	OF.054	296.80	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002280	0000001	1968.53	01/08/2008	00000004766X	01026X	OF.054	427.43	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002281	0000001	62.25	01/08/2008	00000004766X	01026X	OF.054	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002267	0000001	360.00	01/08/2008	000000088528	01026X	850081	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002256	0000001	665.00	01/08/2008	000000104272	006572	850193	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002257	0000001	550.00	01/08/2008	000000104272	006572	850192	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002258	0000001	600.00	01/08/2008	000000104272	006572	850195	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002259	0000001	775.00	01/08/2008	000000104272	006572	850196	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002260	0000001	600.00	01/08/2008	000000113093	01026X	850012	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002261	0000001	565.00	01/08/2008	000000113093	01026X	850011	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002263	0000001	1075.00	01/08/2008	000000104272	006572	850194	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002223	0000001	800.00	01/08/2008	000000104272	006572	850197	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002285	0000001	466.54	01/08/2008	00000004766X	01026X	OF.054	37.32	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002286	0000001	2515.07	01/08/2008	00000004766X	01026X	OF.054	706.24	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002287	0000001	83.00	01/08/2008	00000004766X	01026X	OF.054	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002288	0000001	3060.02	01/08/2008	00000004766X	01026X	OF.054	244.81	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002289	0000001	223.40	01/08/2008	00000004766X	01026X	OF.054	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002292	0000001	4195.58	01/08/2008	000000100447	01026X	OF.055	521.03	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002293	0000001	41.50	01/08/2008	000000100447	01026X	OF.055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002275	0000001	2275.56	01/08/2008	000000090735	01026X	OF.052	182.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002276	0000001	41.50	01/08/2008	000000090735	01026X	OF.052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	2152.43	01/08/2008	000010016383	000100	045382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000015	316.80	01/08/2008	00000004766X	01026X	OF.054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000016	60.00	01/08/2008	000000580449	01026X	OF.049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002294	0000002	6853.33	01/08/2008	000010016383	000100	045381	1760.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002295	0000001	41.50	01/08/2008	000010016383	000100	045381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002272	0000001	4716.74	01/08/2008	000000066087	01026X	OF.053	478.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002273	0000001	13902.02	01/08/2008	000000090735	01026X	OF.052	3266.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002274	0000001	477.25	01/08/2008	000000090735	01026X	OF.052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002296	0000001	648.89	01/08/2008	00000004766X	01026X	OF.054	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002297	0000001	130.58	01/08/2008	00000004766X	01026X	Of.054	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002297	0000002	207.50	01/08/2008	000000580449	01026X	OF.049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002345	0000001	1200.00	05/08/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002317	0000001	319.75	05/08/2008	000000010045	01026X	850107	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002318	0000001	438.00	05/08/2008	000000100447	01026X	850238	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002213	0000001	200.00	05/08/2008	000000090735	01026X	850508	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002319	0000001	2055.10	05/08/2008	000000051276	01026X	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002320	0000001	266.00	05/08/2008	00000004766X	01026X	854216	23.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002321	0000001	554.33	05/08/2008	00000004766X	01026X	854217	46.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002347	0000001	830.00	05/08/2008	00000004766X	01026X	854215	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002354	0000001	95.45	05/08/2008	000000580449	01026X	851199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002361	0000001	8050.00	07/08/2008	000000101036	006572	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002331	0000001	168.80	07/08/2008	000000580449	01026X	851207	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002331	0000002	648.00	07/08/2008	000000580449	01026X	851208	51.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002331	0000003	168.80	07/08/2008	000000580449	01026X	851209	12.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002297	0000003	89.91	07/08/2008	00000004766X	01026X	854211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002368	0000001	647.01	08/08/2008	00000004766X	01026X	854218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002384	0000001	80.00	08/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002385	0000001	2702.50	08/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002027	0000001	140.00	08/08/2008	00000004766X	01026X	854245	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002029	0000001	210.00	08/08/2008	00000004766X	01026X	854245	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002030	0000001	35.00	08/08/2008	00000004766X	01026X	854245	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001435	0000001	532.40	08/08/2008	00000004766X	01026X	854251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000001	1100.00	08/08/2008	00000004766X	01026X	854250	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002359	0000001	3000.00	08/08/2008	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002363	0000001	386.36	08/08/2008	00000004766X	01026X	854219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002364	0000001	225.71	08/08/2008	00000004766X	01026X	854221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002365	0000001	439.40	08/08/2008	00000004766X	01026X	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002366	0000001	359.66	08/08/2008	00000004766X	01026X	854225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002367	0000001	71.93	08/08/2008	00000004766X	01026X	854226	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002367	0000002	77.27	08/08/2008	00000004766X	01026X	854220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002367	0000003	45.14	08/08/2008	00000004766X	01026X	854222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002367	0000004	87.88	08/08/2008	00000004766X	01026X	854224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002386	0000001	13578.96	08/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002372	0000001	2392.50	08/08/2008	00000004766X	01026X	854240	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002376	0000001	297.00	08/08/2008	00000004766X	01026X	854240	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002352	0000001	150.00	08/08/2008	000000047678	01026X	850931	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002377	0000001	250.00	08/08/2008	000000047678	01026X	850930	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002322	0000001	1080.00	08/08/2008	000000108316	01026x	850011	151.20	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001928	0000001	400.00	08/08/2008	00000004766X	01026X	854252	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002369	0000001	288.62	08/08/2008	00000004766X	01026X	854238	111.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002370	0000001	8031.28	08/08/2008	00000004766X	01026X	854240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002371	0000001	7662.88	08/08/2008	00000004766X	01026X	854240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002373	0000001	5703.51	08/08/2008	00000004766X	01026X	854240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002358	0000001	1159.00	08/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002326	0000001	80.00	08/08/2008	000000047678	01026X	850941	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002328	0000001	400.00	08/08/2008	00000004766X	01026X	854254	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002329	0000001	240.00	08/08/2008	00000004766X	01026X	854247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002330	0000001	234.00	08/08/2008	00000004766X	01026X	854248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002220	0000001	2000.00	08/08/2008	00000004766X	01026X	854242	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002172	0000001	12721.00	08/08/2008	00000004766X	01026X	854243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001997	0000001	1505.00	08/08/2008	00000004766X	01026X	854246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002026	0000001	70.00	08/08/2008	00000004766X	01026X	854245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001904	0000001	600.00	08/08/2008	00000004766X	01026X	854241	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001456	0000002	3259.50	08/08/2008	00000004766X	01026X	854239	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002323	0000001	1871.78	08/08/2008	00000004766X	01026X	854235	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002323	0000002	1358.58	08/08/2008	00000004766X	01026X	854237	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002325	0000001	400.00	08/08/2008	000000047678	01026X	850932	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002025	0000001	1435.00	08/08/2008	00000004766X	01026X	854245	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002028	0000001	70.00	08/08/2008	00000004766X	01026X	854245	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001916	0000001	60.00	08/08/2008	00000004766X	01026X	854249	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002221	0000001	849.00	08/08/2008	00000004766X	01026X	854244	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002198	0000001	1800.00	08/08/2008	00000004766X	01026X	854253	154.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002212	0000001	60.00	08/08/2008	00000004766X	01026X	854249	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002374	0000001	2577.85	08/08/2008	00000004766X	01026X	854240	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002375	0000001	7996.56	08/08/2008	00000004766X	01026X	854240	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002207	0000001	250.00	11/08/2008	00000004766X	01026X	854269	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002010	0000001	210.00	11/08/2008	00000004766X	01026X	854262	10.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002177	0000001	1240.00	11/08/2008	00000004766X	01026X	854263	62.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002183	0000001	1784.50	11/08/2008	00000004766X	01026X	854264	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002136	0000001	100.00	11/08/2008	00000004766X	01026X	854268	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001528	0000001	300.00	11/08/2008	00000004766X	01026X	854256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001546	0000001	380.00	11/08/2008	00000004766X	01026X	854266	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001926	0000001	300.00	11/08/2008	00000004766X	01026X	854256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001927	0000001	200.00	11/08/2008	00000004766X	01026X	854235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001853	0000001	580.00	11/08/2008	00000004766X	01026X	854257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002009	0000001	300.00	11/08/2008	00000004766X	01026X	854262	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002011	0000001	210.00	11/08/2008	00000004766X	01026X	854262	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002070	0000001	647.02	11/08/2008	00000004766X	01026X	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000960	0000001	675.00	11/08/2008	00000004766X	01026X	854258	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000883	0000006	290.00	11/08/2008	00000004766X	01026X	854265	14.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001481	0000001	1000.00	11/08/2008	00000004766X	01026X	854270	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002316	0000001	455.00	11/08/2008	00000004766X	01026X	854261	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002007	0000001	140.00	11/08/2008	00000004766X	01026X	854262	7.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002008	0000001	450.00	11/08/2008	00000004766X	01026X	854262	22.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001632	0000001	1363.56	11/08/2008	00000004766X	01026X	854260	68.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002230	0000001	1100.00	11/08/2008	00000004766X	01026X	854271	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000001	448.00	11/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000002	224.00	11/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002210	0000001	200.00	11/08/2008	00000004766X	01026X	854259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002036	0000001	1100.00	11/08/2008	00000004766X	01026X	854271	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002201	0000001	360.00	11/08/2008	00000004766X	01026X	854272	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001629	0000001	426.24	12/08/2008	00000004766X	01026X	854275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002357	0000001	426.24	12/08/2008	00000004766X	01026X	854275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002391	0000001	0.13	12/08/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002504	0000001	6.16	12/08/2008	000010016383	000100	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002333	0000001	600.00	12/08/2008	00000010213X	01026X	850148	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002334	0000001	415.00	12/08/2008	00000010213X	01026X	850147	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002335	0000001	415.00	12/08/2008	00000010213X	01026X	850149	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002336	0000001	600.00	12/08/2008	00000010213X	01026X	850146	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002392	0000001	110.00	12/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002396	0000001	90.38	12/08/2008	00000004766X	01026X	854274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002351	0000001	338.28	12/08/2008	00000004766X	01026X	854274	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001625	0000001	28.44	12/08/2008	00000004766X	01026X	854275	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002062	0000001	426.24	12/08/2008	00000004766X	01026X	854276	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002407	0000001	90.30	12/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001996	0000001	7835.00	12/08/2008	00000004766X	01026X	854279	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001981	0000001	3087.30	12/08/2008	00000004766X	01026X	854278	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002341	0000001	318.03	12/08/2008	00000004766X	01026X	854277	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002399	0000001	50.00	12/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002402	0000001	50.00	12/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002403	0000001	50.00	12/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002356	0000001	22.56	12/08/2008	00000004766X	01026X	854275	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002502	0000001	22.56	12/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002505	0000001	200.00	12/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002231	0000001	150.00	13/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001855	0000001	1050.00	13/08/2008	00000004766X	01026X	854281	52.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002151	0000001	450.41	13/08/2008	00000004766X	01026X	854281	22.52	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002153	0000001	10499.37	13/08/2008	00000004766X	01026X	854280	1131.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002410	0000001	693.32	14/08/2008	00000004766X	01026X	854282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002412	0000001	346.66	14/08/2008	00000004766X	01026X	854284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002411	0000001	138.66	14/08/2008	00000004766X	01026X	854283	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002413	0000001	69.33	14/08/2008	00000004766X	01026X	854285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002244	0000001	350.00	14/08/2008	00000004766X	01026X	854287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002380	0000001	292.00	15/08/2008	00000004766X	01026X	854290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002409	0000001	280.00	15/08/2008	00000004766X	01026X	854291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002435	0000001	43.00	15/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002324	0000001	225.00	15/08/2008	00000004766X	01026X	854289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002234	0000001	100.00	18/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002190	0000001	147.00	19/08/2008	00000004766X	01026X	854297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002039	0000001	147.00	19/08/2008	00000004766X	01026X	854297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002332	0000001	147.00	19/08/2008	00000004766X	01026X	854297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002243	0000001	113.56	19/08/2008	00000004766X	01026X	854293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001469	0000002	7454.57	19/08/2008	00000004766X	01026X	854296	903.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001438	0000001	147.00	19/08/2008	00000004766X	01026X	854297	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002511	0000001	1983.32	19/08/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002416	0000001	3340.68	19/08/2008	000000087947	01026X	850717	167.03	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002242	0000001	151.00	19/08/2008	00000004766X	01026X	854294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002414	0000001	4178.00	19/08/2008	000000580449	01026X	851210	274.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002510	0000001	323.86	19/08/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002415	0000001	354.55	19/08/2008	00000004766X	01026X	854298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002506	0000001	2892.86	19/08/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002508	0000001	15635.05	19/08/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002393	0000001	317.10	19/08/2008	000000066087	01026X	db.aut	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002241	0000001	139.98	19/08/2008	00000004766X	01026X	854295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002408	0000001	2071.40	19/08/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000014	3.00	19/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002509	0000001	1238.10	19/08/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002515	0000001	650.00	19/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002406	0000001	367.81	19/08/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002240	0000001	72.44	19/08/2008	00000004766X	01026X	854292	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002485	0000001	75.00	19/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002507	0000001	322.81	19/08/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002447	0000001	952.00	20/08/2008	000000010045	01026X	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002418	0000001	3.71	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002419	0000001	17.90	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002426	0000001	24.08	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002427	0000001	17.90	20/08/2008	000000000000	000000	XAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002430	0000001	30.00	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002404	0000001	44.41	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002360	0000001	44.41	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002346	0000001	24.83	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002079	0000001	17.90	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001412	0000001	23.32	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001771	0000001	39.63	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001794	0000001	400.00	20/08/2008	00000004766X	01026X	854300	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002428	0000001	617.31	20/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002035	0000001	1100.00	20/08/2008	00000004766X	01026X	854301	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002443	0000001	58.29	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002390	0000001	6.96	20/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002444	0000001	9.85	20/08/2008	000000000000	000000	XAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002358	0000002	1159.00	20/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002423	0000001	309.42	21/08/2008	00000004766X	01026X	854302	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002437	0000001	1130.50	21/08/2008	00000004766X	01026X	854303	56.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002451	0000001	145.44	21/08/2008	000000090735	01026X	850509	7.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002424	0000001	167.04	21/08/2008	00000004766X	01026X	854302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002428	0000002	77.60	21/08/2008	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002453	0000001	100.00	21/08/2008	000000090735	01026X	850510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002421	0000001	122.96	21/08/2008	00000004766X	01026X	854302	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002422	0000001	110.00	21/08/2008	00000004766X	01026X	854302	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002452	0000001	1896.86	21/08/2008	000000100447	01026X	850239	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002454	0000001	290.00	21/08/2008	000000104272	006572	850198	14.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000668	0000001	120.00	22/08/2008	00000004766X	01026X	854306	6.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002342	0000001	990.00	22/08/2008	00000004766X	01026X	854306	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002265	0000001	200.00	22/08/2008	00000004766X	01026X	854304	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002265	0000002	300.00	22/08/2008	00000004766X	01026X	854304	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002265	0000003	110.00	22/08/2008	00000004766X	01026X	854304	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002033	0000001	50.00	22/08/2008	00000004766X	01026X	854305	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002033	0000002	7.50	22/08/2008	00000004766X	01026X	854305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002033	0000003	72.50	22/08/2008	00000004766X	01026X	854304	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001742	0000001	50.00	22/08/2008	00000004766X	01026X	854304	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001824	0000001	90.00	22/08/2008	00000004766X	01026X	854304	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001645	0000001	400.00	22/08/2008	00000004766X	01026X	854304	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002455	0000001	1454.40	25/08/2008	000000087947	01026X	850718	72.72	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002543	0000001	50.00	25/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000003	430.00	26/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002355	0000004	179.00	26/08/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002545	0000001	14.00	26/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002382	0000001	97.02	27/08/2008	00000004766X	01026X	854309	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002337	0000001	120.00	27/08/2008	00000004766X	01026X	854310	6.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002440	0000001	420.00	27/08/2008	000000010045	01026X	850109	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002456	0000001	209.07	27/08/2008	00000004766X	01026X	854307	10.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002457	0000001	172.71	27/08/2008	00000004766X	01026X	854308	8.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002460	0000001	145.44	27/08/2008	000000086797	01026X	850575	7.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002463	0000001	236.34	27/08/2008	000000086797	01026X	850577	11.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002472	0000001	225.00	27/08/2008	000000090735	01026X	850511	11.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002450	0000001	154.53	27/08/2008	000000086797	01026X	850576	7.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002547	0000001	100.00	27/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002497	0000001	531.84	28/08/2008	000000086797	01026X	850579	26.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002490	0000001	1799.82	28/08/2008	000000086797	01026X	850578	89.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002523	0000001	120.00	28/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002499	0000001	720.00	28/08/2008	000000108316	01026x	850012	100.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002431	0000001	13513.71	28/08/2008	00000004766X	01026X	854311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002501	0000001	49.98	28/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002563	0000001	180.00	28/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002627	0000001	770.56	29/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002627	0000002	1.36	29/08/2008	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002553	0000001	600.00	29/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002570	0000001	830.00	29/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002569	0000001	11698.50	29/08/2008	00000004766X	01026X	854312	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002436	0000001	50.00	29/08/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002637	0000001	200.00	29/08/2008	00000004766X	01026X	854286	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002480	0000001	772.65	29/08/2008	000000087947	01026X	850719	38.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002559	0000001	98.75	29/08/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002358	0000003	1159.00	29/08/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000009	300.00	01/09/2008	000000090735	01026X	850512	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002562	0000001	473.42	01/09/2008	00000004766X	01026X	854313	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002595	0000001	207718.10	01/09/2008	000000105260	01026X	850833	34681.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002596	0000001	4648.00	01/09/2008	000000105260	01026X	850833	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002597	0000001	10459.29	01/09/2008	00000004766X	01026X	854315	2296.07	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002598	0000001	456.50	01/09/2008	00000004766X	01026X	854315	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002599	0000001	6177.06	01/09/2008	000000105260	01026X	850839	1554.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002600	0000001	249.00	01/09/2008	000000105260	01026X	850839	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002601	0000001	6421.47	01/09/2008	00000004766X	01026X	854315	947.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002602	0000001	83.00	01/09/2008	00000004766X	01026X	854315	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002606	0000001	22000.00	01/09/2008	000000105260	01026X	850834	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002607	0000001	50580.00	01/09/2008	000000105260	01026X	850834	14361.65	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002608	0000001	3548.25	01/09/2008	000000105260	01026X	850834	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002616	0000001	100.00	01/09/2008	000000105260	01026X	850849	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002617	0000001	150.00	01/09/2008	000000105260	01026X	850850	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002618	0000001	150.00	01/09/2008	000000105260	01026X	850851	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002619	0000001	100.00	01/09/2008	000000105260	01026X	850852	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002649	0000001	15217.24	01/09/2008	000000105260	01026X	850842	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002651	0000001	494.16	01/09/2008	000000105260	01026X	850846	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002651	0000002	5806.40	01/09/2008	000000105260	01026X	850844	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002652	0000001	3675.54	01/09/2008	000000105260	01026X	850847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002579	0000001	36630.72	01/09/2008	00000004766X	01026X	854316	7749.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002580	0000001	1141.25	01/09/2008	00000004766X	01026X	854316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002590	0000001	5789.83	01/09/2008	000000060208	01026X	850633	451.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002591	0000001	3000.00	01/09/2008	00000004766X	01026X	854318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002591	0000002	5135.94	01/09/2008	000000580449	01026X	851214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002591	0000003	36162.64	01/09/2008	000000580449	01026X	851212	10053.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002592	0000001	311.25	01/09/2008	000000580449	01026X	851212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002593	0000001	13970.75	01/09/2008	000000580449	01026X	851213	1997.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002594	0000001	103.75	01/09/2008	000000580449	01026X	851213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002609	0000001	18979.02	01/09/2008	000000580449	01026X	851211	3266.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002610	0000001	772.49	01/09/2008	000000580449	01026X	851211	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002645	0000001	53.27	01/09/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002548	0000001	810.00	01/09/2008	00000010213X	01026X	850150	40.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002624	0000001	847.00	01/09/2008	00000010213X	01026X	850152	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002628	0000001	400.00	01/09/2008	00000010213X	01026X	850153	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002631	0000001	525.00	01/09/2008	000000100447	01026X	850245	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002581	0000001	2515.07	01/09/2008	00000004766X	01026X	854317	706.24	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002582	0000001	83.00	01/09/2008	00000004766X	01026X	854317	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002583	0000001	3147.06	01/09/2008	00000004766X	01026X	854317	251.79	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002584	0000001	223.70	01/09/2008	00000004766X	01026X	854317	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002585	0000001	4191.50	01/09/2008	000000100447	01026X	850244	576.34	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002534	0000001	665.00	01/09/2008	000000104272	006572	850200	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002535	0000001	565.00	01/09/2008	000000113093	01026X	850015	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002536	0000001	565.00	01/09/2008	000000113093	01026X	850013	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002537	0000001	600.00	01/09/2008	000000113093	01026X	850014	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002538	0000001	1075.00	01/09/2008	000000104272	006572	850202	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002539	0000001	775.00	01/09/2008	000000104272	006572	850204	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002540	0000001	800.00	01/09/2008	000000104272	006572	850205	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002541	0000001	550.00	01/09/2008	000000104272	006572	850199	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002542	0000001	600.00	01/09/2008	000000104272	006572	850203	30.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002576	0000001	2120.69	01/09/2008	00000004766X	01026X	854317	454.32	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002577	0000001	62.25	01/09/2008	00000004766X	01026X	854317	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002603	0000001	49640.14	01/09/2008	00000004766X	01026X	854317	13821.88	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002604	0000001	3243.75	01/09/2008	00000004766X	01026X	854317	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002605	0000001	2267.49	01/09/2008	00000004766X	01026X	854317	296.80	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000079	0000008	300.00	01/09/2008	000000090735	01026X	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002574	0000001	2275.56	01/09/2008	000000066087	01026X	851219	182.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000001	41.50	01/09/2008	000000066087	01026X	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	379.20	01/09/2008	000000090735	01026X	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000002	174.00	01/09/2008	000000105260	01026X	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000003	272.40	01/09/2008	000000105260	01026X	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002578	0000001	6758.74	01/09/2008	00000004766X	01026X	854316	1005.89	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000081	0000010	300.00	01/09/2008	00000010213X	01026X	850151	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001272	0000005	415.00	01/09/2008	000000100447	01026X	850240	20.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002560	0000001	300.00	01/09/2008	000000090735	01026X	850512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002561	0000001	600.06	01/09/2008	00000004766X	01026X	854314	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002571	0000001	3974.98	01/09/2008	000000066087	01026X	851219	418.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002572	0000001	13867.24	01/09/2008	000000066087	01026X	851219	3345.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002573	0000001	477.25	01/09/2008	000000066087	01026X	851219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002588	0000001	648.89	01/09/2008	000000090735	01026X	850513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002589	0000001	89.91	01/09/2008	000000090735	01026X	850516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002589	0000002	487.48	01/09/2008	000000090735	01026X	850513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002586	0000001	3000.00	01/09/2008	000000090735	01026X	850515	1424.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002586	0000002	6853.33	01/09/2008	000000090735	01026X	850513	1760.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002587	0000001	41.50	01/09/2008	000000090735	01026X	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000017	2.00	02/09/2008	000000078409	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002674	0000001	99.60	02/09/2008	000000580449	01026X	851216	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002640	0000001	200.00	02/09/2008	000000105260	01026X	850854	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002544	0000001	627.60	02/09/2008	000000090735	01026X	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002683	0000001	3000.00	03/09/2008	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002417	0000001	200.00	04/09/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002500	0000001	150.00	04/09/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002481	0000001	579.53	04/09/2008	000000087947	01026X	850728	28.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002494	0000001	1163.52	04/09/2008	000000087947	01026X	850721	58.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002495	0000001	1454.40	04/09/2008	000000087947	01026X	850720	72.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002496	0000001	1390.77	04/09/2008	000000086797	01026X	850594	69.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002641	0000001	1159.06	04/09/2008	000000087947	01026X	850740	57.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002642	0000001	1622.65	04/09/2008	000000087947	01026X	850741	81.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002646	0000001	1272.60	04/09/2008	000000090735	01026X	850524	63.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002491	0000001	579.53	04/09/2008	000000087947	01026X	850723	28.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002492	0000001	618.12	04/09/2008	000000087947	01026X	850722	30.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002493	0000001	1201.81	04/09/2008	000000087947	01026X	850743	101.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002483	0000001	772.65	04/09/2008	000000086797	01026X	850582	38.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002484	0000001	1081.71	04/09/2008	000000087947	01026X	850727	54.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002486	0000001	1745.44	04/09/2008	000000087947	01026X	850724	87.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002487	0000001	1454.40	04/09/2008	000000087947	01026X	850733	72.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002488	0000001	1600.00	04/09/2008	000000087947	01026X	850732	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002489	0000001	1390.77	04/09/2008	000000087947	01026X	850731	69.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002473	0000001	1018.08	04/09/2008	000000087947	01026X	850734	50.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002474	0000001	734.06	04/09/2008	000000086797	01026X	850583	36.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002475	0000001	545.44	04/09/2008	000000086797	01026X	850595	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002476	0000001	850.00	04/09/2008	000000087947	01026X	850735	42.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002477	0000001	581.76	04/09/2008	000000086797	01026X	850584	29.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002478	0000001	927.18	04/09/2008	000000087947	01026X	850736	46.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002479	0000001	618.12	04/09/2008	000000086797	01026X	850585	30.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002464	0000001	1745.44	04/09/2008	000000086797	01026X	850586	87.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002465	0000001	540.77	04/09/2008	000000086797	01026X	850580	27.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002466	0000001	581.76	04/09/2008	000000086797	01026X	850588	29.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002467	0000001	618.12	04/09/2008	000000086797	01026X	850589	30.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002468	0000001	945.44	04/09/2008	000000086797	01026X	850590	47.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002469	0000001	1236.24	04/09/2008	000000086797	01026X	850591	61.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002470	0000001	1159.06	04/09/2008	000000086797	01026X	850581	57.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002471	0000001	1490.88	04/09/2008	000000086797	01026X	850596	74.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002461	0000001	1650.00	04/09/2008	000000086797	01026X	850593	82.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002448	0000001	734.06	04/09/2008	000000086797	01026X	850587	36.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002449	0000001	931.71	04/09/2008	000000087947	01026X	850737	54.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002449	0000002	150.00	04/09/2008	000000087947	01026X	850738	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002458	0000001	2908.80	04/09/2008	000000087947	01026X	850729	145.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002459	0000001	1454.40	04/09/2008	000000087947	01026X	850730	72.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002441	0000001	772.65	04/09/2008	000000087947	01026X	850725	38.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002659	0000001	1901.70	05/09/2008	000000051276	01026X	850159	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002676	0000001	576.00	05/09/2008	00000004766X	01026X	854320	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002528	0000001	12213.10	05/09/2008	000000051276	01026X	850157	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002529	0000001	2047.15	05/09/2008	000000051276	01026X	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002668	0000001	1600.00	05/09/2008	000000060208	01026X	DIVERS	127.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002668	0000002	779.00	05/09/2008	000000090735	01026X	DIVERS	60.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002669	0000001	656.65	05/09/2008	000000060208	01026X	850634	51.96	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002532	0000001	4755.30	05/09/2008	000000100447	01026X	850246	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002657	0000001	214.00	05/09/2008	000000071021	01026X	850066	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002644	0000001	720.00	05/09/2008	000000108316	01026x	850013	100.80	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002660	0000001	400.00	05/09/2008	000000047678	01026X	850942	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002663	0000001	2000.00	05/09/2008	000010016383	000100	045383	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002663	0000002	3900.00	05/09/2008	00000004766X	01026X	854319	295.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002643	0000001	85.74	05/09/2008	000002831414	01026X	850100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002691	0000001	13.00	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002514	0000001	126.75	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002493	0000002	834.43	08/09/2008	000000090735	01026X	850523	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002742	0000001	170.00	09/09/2008	000000066087	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002745	0000001	1200.00	09/09/2008	000000066087	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002687	0000001	125.00	09/09/2008	000000088528	01026X	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002533	0000001	943.20	09/09/2008	000000113093	01026X	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002747	0000001	80.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002524	0000001	308.90	09/09/2008	000000071021	01026X	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002760	0000001	100.00	10/09/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002703	0000001	302.78	10/09/2008	00000010213X	01026X	850155	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002704	0000001	2451.63	10/09/2008	00000010213X	01026X	850155	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002709	0000001	200.00	10/09/2008	000000047678	01026X	850943	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002546	0000001	245.00	10/09/2008	00000004766X	01026X	854343	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002615	0000001	200.00	10/09/2008	00000004766X	01026X	854347	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002549	0000001	175.00	10/09/2008	00000004766X	01026X	854343	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002690	0000001	150.00	10/09/2008	00000004766X	01026X	854362	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002692	0000001	1440.00	10/09/2008	000000108316	01026x	850014	201.60	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002670	0000001	1655.00	10/09/2008	00000004766X	01026X	854336	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002671	0000001	250.00	10/09/2008	00000004766X	01026X	854353	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002664	0000001	1704.45	10/09/2008	00000004766X	01026X	854366	85.22	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002350	0000001	400.00	10/09/2008	00000004766X	01026X	854344	20.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001411	0000001	150.00	10/09/2008	000000088528	01026X	850083	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002729	0000001	1973.69	10/09/2008	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002697	0000001	568.55	10/09/2008	00000004766X	01026X	854332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002517	0000001	1670.00	10/09/2008	00000004766X	01026X	854349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002727	0000001	12300.93	10/09/2008	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	2152.43	10/09/2008	00000004766X	01026X	854330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002632	0000001	1100.00	10/09/2008	00000004766X	01026X	854346	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002526	0000001	867.50	10/09/2008	00000004766X	01026X	854354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002527	0000001	912.16	10/09/2008	00000004766X	01026X	854354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002530	0000001	573.04	10/09/2008	00000004766X	01026X	854360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002551	0000001	140.00	10/09/2008	00000004766X	01026X	854343	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002202	0000001	1700.00	10/09/2008	00000004766X	01026X	854369	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002462	0000001	50.00	10/09/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002518	0000001	700.00	10/09/2008	00000004766X	01026X	854374	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002525	0000001	538.20	10/09/2008	00000004766X	01026X	854354	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002482	0000001	927.18	10/09/2008	000000105260	01026X	850859	46.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002550	0000001	35.00	10/09/2008	00000004766X	01026X	854343	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002552	0000001	2275.00	10/09/2008	00000004766X	01026X	854343	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002658	0000001	411.50	10/09/2008	000000100447	01026X	850247	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002689	0000001	1727.10	10/09/2008	000000105260	01026X	850858	86.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002625	0000001	849.00	10/09/2008	00000004766X	01026X	854338	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002705	0000001	2585.00	10/09/2008	00000004766X	01026X	854334	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002706	0000001	7997.38	10/09/2008	00000004766X	01026X	854334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000001	400.00	10/09/2008	00000004766X	01026X	854348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002379	0000001	120.00	10/09/2008	00000004766X	01026X	854365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002216	0000001	600.00	10/09/2008	00000004766X	01026X	854342	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002208	0000001	200.00	10/09/2008	00000004766X	01026X	854345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001649	0000001	572.50	10/09/2008	00000004766X	01026X	854348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002673	0000001	230.00	10/09/2008	00000004766X	01026X	854355	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002695	0000001	1441.90	10/09/2008	00000004766X	01026X	854359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002698	0000001	7576.25	10/09/2008	00000004766X	01026X	854333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002699	0000001	6362.72	10/09/2008	00000004766X	01026X	854333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002700	0000001	2477.75	10/09/2008	00000004766X	01026X	854333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002701	0000001	3580.50	10/09/2008	00000004766X	01026X	854333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002702	0000001	2052.39	10/09/2008	00000004766X	01026X	854333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002710	0000001	4276.00	10/09/2008	00000004766X	01026X	854378	282.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002715	0000001	1194.00	10/09/2008	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002521	0000001	349.00	10/09/2008	00000004766X	01026X	854348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002621	0000001	2000.00	10/09/2008	00000004766X	01026X	854335	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002622	0000001	850.00	10/09/2008	00000004766X	01026X	854337	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002623	0000001	190.00	10/09/2008	00000004766X	01026X	854355	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002626	0000001	860.00	10/09/2008	00000004766X	01026X	854339	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002636	0000001	600.00	10/09/2008	00000004766X	01026X	854352	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002638	0000001	500.00	10/09/2008	00000004766X	01026X	854351	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002639	0000001	862.00	10/09/2008	00000004766X	01026X	854340	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002630	0000001	830.00	10/09/2008	00000004766X	01026X	854341	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002513	0000001	520.00	10/09/2008	00000004766X	01026X	854375	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002498	0000001	4363.94	10/09/2008	00000004766X	01026X	854350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002503	0000001	120.00	10/09/2008	00000004766X	01026X	854363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002438	0000001	120.00	10/09/2008	00000004766X	01026X	854364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002439	0000001	168.00	10/09/2008	00000004766X	01026X	854371	13.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002439	0000002	648.60	10/09/2008	00000004766X	01026X	854372	51.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002439	0000003	168.00	10/09/2008	00000004766X	01026X	854373	12.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002381	0000001	2000.00	10/09/2008	00000004766X	01026X	854376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002388	0000001	580.00	10/09/2008	00000004766X	01026X	854361	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002400	0000001	2500.00	10/09/2008	00000004766X	01026X	854356	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002401	0000001	2500.00	10/09/2008	00000004766X	01026X	854356	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002778	0000001	240.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002783	0000001	3000.00	10/09/2008	00000004766X	01026X	854316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002661	0000001	4035.00	11/09/2008	00000004766X	01026X	854381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002568	0000001	60.91	11/09/2008	00000004766X	01026X	854377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002556	0000001	41.72	11/09/2008	00000004766X	01026X	854377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002344	0000001	5356.00	11/09/2008	00000004766X	01026X	854381	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002681	0000001	125.79	11/09/2008	00000004766X	01026X	854377	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002684	0000001	5.88	11/09/2008	00000004766X	01026X	854377	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002620	0000001	250.00	11/09/2008	00000004766X	01026X	854368	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002567	0000001	58.31	11/09/2008	00000004766X	01026X	854377	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002512	0000001	40.22	11/09/2008	00000004766X	01026X	854377	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002229	0000001	1100.00	11/09/2008	00000004766X	01026X	854379	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002633	0000001	1100.00	11/09/2008	00000004766X	01026X	854379	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002802	0000001	0.40	11/09/2008	000000047678	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002734	0000001	19.80	11/09/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002554	0000001	25.52	11/09/2008	00000004766X	01026X	854377	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002663	0000003	2950.00	11/09/2008	00000004766X	01026X	854380	147.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002680	0000001	16.08	11/09/2008	00000004766X	01026X	854377	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002717	0000001	9758.00	11/09/2008	00000004766X	01026X	854382	1012.46	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002817	0000001	650.00	11/09/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002723	0000001	213.50	12/09/2008	00000010213X	01026X	850160	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002724	0000001	415.00	12/09/2008	00000010213X	01026X	850157	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002725	0000001	415.00	12/09/2008	00000010213X	01026X	850159	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002726	0000001	600.00	12/09/2008	00000010213X	01026X	850158	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002728	0000001	600.00	12/09/2008	00000010213X	01026X	850156	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002531	0000001	1554.30	12/09/2008	000000010045	01026X	850110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002720	0000001	233.50	12/09/2008	00000004766X	01026X	854384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002746	0000001	21.10	12/09/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002722	0000001	300.04	12/09/2008	00000004766X	01026X	854384	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002733	0000001	4023.00	12/09/2008	000000052329	01026X	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002721	0000001	253.00	12/09/2008	00000004766X	01026X	854384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002425	0000001	150.00	12/09/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002795	0000001	50.00	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002735	0000001	343.00	15/09/2008	000000104272	006572	850206	17.15	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002656	0000001	3.00	16/09/2008	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002852	0000001	317.10	16/09/2008	000000066087	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002856	0000001	13.80	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002736	0000001	190.89	18/09/2008	000000047678	01026X	850947	9.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002737	0000001	190.89	18/09/2008	000000086797	01026X	850597	9.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002738	0000001	190.89	18/09/2008	000000047678	01026X	850945	9.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002739	0000001	181.80	18/09/2008	000000047678	01026X	850946	9.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002761	0000001	487.38	19/09/2008	00000004766X	01026X	854390	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002765	0000001	1000.00	19/09/2008	00000004766X	01026X	854396	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002730	0000001	250.00	19/09/2008	00000004766X	01026X	854391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002743	0000001	225.00	19/09/2008	00000004766X	01026X	854388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002744	0000001	100.00	19/09/2008	00000004766X	01026X	854392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002715	0000002	1194.00	19/09/2008	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002762	0000001	600.06	19/09/2008	00000004766X	01026X	854389	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002729	0000002	788.37	19/09/2008	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002665	0000001	1477.19	19/09/2008	00000004766X	01026X	854395	73.86	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002764	0000001	1000.00	19/09/2008	00000010213X	01026X	850161	50.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002718	0000001	1904.00	22/09/2008	00000004766X	01026X	854397	95.20	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002343	0000001	819.85	22/09/2008	00000004766X	01026X	854399	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002343	0000002	1343.15	22/09/2008	000000088528	01026X	850084	108.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002792	0000001	16.30	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002857	0000001	83.61	22/09/2008	000000060992	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002558	0000001	1080.00	22/09/2008	00000004766X	01026X	854398	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002383	0000001	4460.00	22/09/2008	00000004766X	01026X	854400	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002719	0000001	1723.50	22/09/2008	00000004766X	01026X	854393	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002740	0000001	245.43	22/09/2008	000000090735	01026X	850527	12.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002678	0000001	4000.00	23/09/2008	00000004766X	01026X	854402	751.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002685	0000001	2043.50	23/09/2008	00000004766X	01026X	854394	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002782	0000001	5950.50	23/09/2008	00000004766X	01026X	854401	297.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002786	0000001	276.00	24/09/2008	00000004766X	01026X	854403	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002796	0000001	2004.45	24/09/2008	00000004766X	01026X	854405	100.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002797	0000001	1908.90	24/09/2008	00000004766X	01026X	854406	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002798	0000001	181.80	24/09/2008	00000004766X	01026X	854408	9.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002785	0000001	270.00	24/09/2008	00000004766X	01026X	854404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002787	0000001	1250.00	24/09/2008	00000004766X	01026X	854407	62.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002814	0000001	91.86	25/09/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002869	0000001	98.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002870	0000001	98.00	25/09/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002815	0000001	21.10	25/09/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002799	0000001	2950.00	26/09/2008	00000004766X	01026X	854410	147.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002875	0000001	50.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002755	0000001	13617.09	29/09/2008	00000004766X	01026X	854411	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000730	0000001	200.00	29/09/2008	00000004766X	01026X	854414	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002800	0000001	315.00	29/09/2008	00000004766X	01026X	854413	15.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002741	0000001	50.00	29/09/2008	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002442	0000001	100.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002715	0000003	1193.00	30/09/2008	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002818	0000001	2930.40	30/09/2008	00000004766X	01026X	854415	403.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002812	0000001	4136.08	30/09/2008	000000086797	01026X	850598	373.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002696	0000001	352.32	30/09/2008	000000090735	01026X	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002859	0000001	830.00	30/09/2008	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002859	0000002	600.00	30/09/2008	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002881	0000001	7.05	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002729	0000003	840.11	30/09/2008	00000004766X	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002879	0000001	1.36	30/09/2008	000002831414	01026X	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002990	0000001	1.73	01/10/2008	000000109975	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003014	0000001	48.35	01/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002900	0000001	3000.00	01/10/2008	00000004766X	01026X	854416	1424.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002824	0000001	1226.80	01/10/2008	000000086797	01026X	850599	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002824	0000002	873.20	01/10/2008	000000086797	01026X	850600	105.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002833	0000001	763.56	01/10/2008	000000086797	01026X	850601	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002850	0000001	668.01	02/10/2008	000000086797	01026X	850602	33.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002863	0000001	1250.00	02/10/2008	000000090735	01026X	850529	62.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002810	0000001	2095.16	02/10/2008	000000051276	01026X	850161	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002811	0000001	12495.80	02/10/2008	000000051276	01026X	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000011	300.00	02/10/2008	00000004766X	01026X	854417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002862	0000001	1000.00	02/10/2008	000000090735	01026X	850529	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003020	0000001	0.19	02/10/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000001	300.00	02/10/2008	00000004766X	01026X	854417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000006	2.00	02/10/2008	000000078409	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002809	0000001	405.15	02/10/2008	000000066087	01026X	851220	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000081	0000009	300.00	02/10/2008	00000010213X	01026X	850162	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002830	0000001	847.00	02/10/2008	00000010213X	01026X	850165	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003021	0000001	25.00	02/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003022	0000001	40.00	02/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003023	0000001	60.00	02/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002806	0000001	1067.20	02/10/2008	000000113093	01026X	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002807	0000001	4879.26	02/10/2008	000000100447	01026X	850248	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002808	0000001	1500.05	02/10/2008	000000010045	01026X	850111	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000079	0000010	300.00	02/10/2008	00000004766X	01026X	854417	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002894	0000001	2267.49	03/10/2008	000000066087	01026X	851222	296.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003036	0000001	30.00	03/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002907	0000001	41.50	03/10/2008	000000100447	01026X	850249	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002908	0000001	4357.50	03/10/2008	000000100447	01026X	850249	501.59	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002910	0000001	3147.06	03/10/2008	00000004766X	01026X	854421	251.79	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002911	0000001	223.70	03/10/2008	00000004766X	01026X	854421	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002912	0000001	2515.07	03/10/2008	00000004766X	01026X	854421	824.63	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002913	0000001	41.50	03/10/2008	00000004766X	01026X	854421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002897	0000001	7058.74	03/10/2008	00000004766X	01026X	854420	1088.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002891	0000001	41.50	03/10/2008	00000004766X	01026X	854421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000001	2275.56	03/10/2008	00000004766X	01026X	854421	182.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003028	0000001	205.20	03/10/2008	000000047678	01026X	850948	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002958	0000001	89.91	03/10/2008	000002831414	01026X	850101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002958	0000002	207.50	03/10/2008	000000580449	01026X	851220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002958	0000003	279.98	03/10/2008	000000090735	01026X	850530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002890	0000001	4139.98	03/10/2008	000000066087	01026X	851221	431.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002902	0000001	435.75	03/10/2008	000000066087	01026X	851221	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002903	0000001	13410.42	03/10/2008	000000066087	01026X	851221	3294.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002906	0000001	648.89	03/10/2008	000000090735	01026X	850530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002900	0000002	6853.33	03/10/2008	000000090735	01026X	850530	1760.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002899	0000001	41.50	03/10/2008	000000090735	01026X	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002840	0000001	860.00	03/10/2008	000000580449	01026X	851231	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002841	0000001	862.00	03/10/2008	000000580449	01026X	851232	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002842	0000001	850.00	03/10/2008	000000580449	01026X	851230	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002848	0000001	600.00	03/10/2008	000000580449	01026X	851234	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002898	0000001	1079.00	03/10/2008	00000004766X	01026X	854420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002904	0000001	103.75	03/10/2008	000000580449	01026X	851219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002905	0000001	13970.75	03/10/2008	000000580449	01026X	851219	1997.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002909	0000001	19304.75	03/10/2008	000000580449	01026X	851217	3445.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002920	0000001	9665.00	03/10/2008	000000580449	01026X	851235	2109.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002920	0000002	38468.62	03/10/2008	000000580449	01026X	851237	9001.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002921	0000001	311.25	03/10/2008	000000580449	01026X	851237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002922	0000001	3000.00	03/10/2008	000000060208	01026X	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002922	0000002	2594.58	03/10/2008	00000004766X	01026X	854419	480.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002923	0000001	145.25	03/10/2008	00000004766X	01026X	854419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002924	0000001	66.99	03/10/2008	000000580449	01026X	851217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002925	0000001	39373.23	03/10/2008	00000004766X	01026X	854420	8000.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002959	0000001	500.00	03/10/2008	000000580449	01026X	851233	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002991	0000001	705.50	03/10/2008	000000580449	01026X	851217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003027	0000001	66.00	03/10/2008	000000580449	01026X	851221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003031	0000001	99.60	03/10/2008	000000580449	01026X	851229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003016	0000001	60.00	03/10/2008	000000093076	01026X	850160	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002901	0000001	3465.25	03/10/2008	000000105260	01026X	850861	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002914	0000001	6177.06	03/10/2008	000000105260	01026X	850866	1538.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002915	0000001	249.00	03/10/2008	000000105260	01026X	850866	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002916	0000001	10209.29	03/10/2008	00000004766X	01026X	854418	2384.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002917	0000001	456.50	03/10/2008	00000004766X	01026X	854418	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002918	0000001	6421.47	03/10/2008	00000004766X	01026X	854418	977.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002919	0000001	83.00	03/10/2008	00000004766X	01026X	854418	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002926	0000001	4627.25	03/10/2008	000000105260	01026X	850860	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002927	0000001	208625.09	03/10/2008	000000105260	01026X	850860	35830.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002929	0000001	71681.83	03/10/2008	000000105260	01026X	850861	14277.19	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002930	0000001	906.78	03/10/2008	000000087947	01026X	850749	45.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002931	0000001	2290.89	03/10/2008	000000087947	01026X	850750	114.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002851	0000001	1050.00	03/10/2008	000000087947	01026X	850746	52.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002843	0000001	1145.34	03/10/2008	000000087947	01026X	850748	57.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002844	0000001	1145.34	03/10/2008	000000087947	01026X	850747	57.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002941	0000001	3685.07	03/10/2008	000000105260	01026X	850874	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002942	0000001	15286.17	03/10/2008	000000105260	01026X	850869	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002943	0000001	5734.55	03/10/2008	000000105260	01026X	850871	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002944	0000001	494.16	03/10/2008	000000105260	01026X	850873	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003018	0000001	273.60	03/10/2008	000000105260	01026X	850664	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003026	0000001	172.80	03/10/2008	000000105260	01026X	850865	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003040	0000001	30.00	03/10/2008	000000105260	01026X	850878	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003040	0000002	30.00	03/10/2008	000000010162	01026X	851666	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003040	0000003	210.00	03/10/2008	000000105260	01026X	850877	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003041	0000001	140.00	06/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003042	0000001	125.00	06/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003061	0000001	1200.00	07/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000001	56.48	07/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003025	0000001	60.00	08/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002805	0000001	810.00	08/10/2008	00000010213X	01026X	850164	40.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002950	0000001	2649.00	08/10/2008	000000051276	01026X	850162	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002949	0000001	2545.20	09/10/2008	000000087947	01026X	850752	127.26	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002831	0000001	525.00	09/10/2008	000000100447	01026X	850252	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002951	0000001	474.40	10/10/2008	000000100447	01026X	850251	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002976	0000001	2530.00	10/10/2008	00000010213X	01026X	850165	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002977	0000001	308.00	10/10/2008	00000010213X	01026X	850165	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003047	0000001	150.00	10/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003102	0000001	120.00	10/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002675	0000001	200.00	10/10/2008	00000004766X	01026X	854440	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002895	0000001	62.25	10/10/2008	00000004766X	01026X	854425	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002896	0000001	2095.73	10/10/2008	00000004766X	01026X	854425	452.82	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002928	0000001	48338.26	10/10/2008	00000004766X	01026X	854425	13962.20	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002953	0000001	200.00	10/10/2008	00000004766X	01026X	854440	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002893	0000001	3264.50	10/10/2008	00000004766X	01026X	854425	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003103	0000001	344.40	10/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003112	0000001	112.80	10/10/2008	000000090735	01026X	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003084	0000001	26499.01	10/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003086	0000001	3000.00	10/10/2008	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	15025.32	10/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003104	0000001	2071.40	10/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003092	0000001	1936.20	10/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003107	0000001	45.67	10/10/2008	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003118	0000001	615.41	10/10/2008	00000004766X	01026X	854423	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002940	0000001	200.00	10/10/2008	000000105260	01026X	850881	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002945	0000001	100.00	10/10/2008	000000105260	01026X	850880	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002946	0000001	150.00	10/10/2008	000000105260	01026X	850882	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002947	0000001	150.00	10/10/2008	000000105260	01026X	850883	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002948	0000001	100.00	10/10/2008	000000105260	01026X	850884	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002978	0000001	8128.94	10/10/2008	00000004766X	01026X	854445	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002979	0000001	2599.20	10/10/2008	00000004766X	01026X	854445	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002813	0000001	620.00	10/10/2008	00000004766X	01026X	854442	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002688	0000001	222.00	10/10/2008	00000004766X	01026X	854441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002349	0000001	303.05	10/10/2008	00000004766X	01026X	854439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003085	0000001	1269.00	10/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002964	0000001	2000.00	10/10/2008	00000004766X	01026X	854443	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002971	0000001	6394.00	10/10/2008	00000004766X	01026X	854445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002972	0000001	2064.76	10/10/2008	00000004766X	01026X	854445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002973	0000001	3561.80	10/10/2008	00000004766X	01026X	854445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002974	0000001	7616.68	10/10/2008	00000004766X	01026X	854445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002751	0000001	3820.02	10/10/2008	000000580449	01026X	851242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002629	0000001	600.00	10/10/2008	00000004766X	01026X	854444	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002420	0000001	5720.40	10/10/2008	00000004766X	01026X	854448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002405	0000001	5084.50	10/10/2008	00000004766X	01026X	854447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002398	0000001	2243.52	10/10/2008	00000004766X	01026X	854448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002395	0000001	294.00	13/10/2008	00000004766X	01026X	854466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002429	0000001	147.00	13/10/2008	00000004766X	01026X	854466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002446	0000001	20.00	13/10/2008	00000004766X	01026X	854452	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002611	0000001	200.00	13/10/2008	00000004766X	01026X	854458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002757	0000001	730.00	13/10/2008	00000004766X	01026X	854461	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003008	0000001	830.00	13/10/2008	00000004766X	01026X	854450	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003009	0000001	2500.00	13/10/2008	00000004766X	01026X	854451	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002933	0000001	200.00	13/10/2008	00000004766X	01026X	854454	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002693	0000001	520.70	13/10/2008	00000004766X	01026X	854462	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002694	0000001	247.20	13/10/2008	00000004766X	01026X	854462	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002614	0000001	60.00	13/10/2008	00000004766X	01026X	854460	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002445	0000001	330.00	13/10/2008	00000004766X	01026X	854452	16.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002149	0000001	70.00	13/10/2008	00000004766X	01026X	854452	3.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002934	0000001	200.00	13/10/2008	00000004766X	01026X	854455	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002935	0000001	200.00	13/10/2008	00000004766X	01026X	854456	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002952	0000001	752.00	13/10/2008	000000071021	01026X	850068	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003007	0000001	849.00	13/10/2008	00000004766X	01026X	854449	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003011	0000001	2000.00	13/10/2008	000000087947	01026X	850753	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003012	0000001	200.00	13/10/2008	000000086797	01026X	850603	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003013	0000001	60.00	13/10/2008	00000004766X	01026X	854460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003130	0000001	0.56	13/10/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003095	0000001	5.41	13/10/2008	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003145	0000001	7.47	13/10/2008	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002758	0000001	320.00	13/10/2008	00000004766X	01026X	854461	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	346.66	13/10/2008	00000004766X	01026X	854469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	346.66	13/10/2008	00000004766X	01026X	854464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003089	0000001	346.66	13/10/2008	00000004766X	01026X	854467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003091	0000001	693.32	13/10/2008	00000004766X	01026X	854471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003121	0000001	69.33	13/10/2008	00000004766X	01026X	854468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003081	0000001	138.66	13/10/2008	00000004766X	01026X	854472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003082	0000001	69.33	13/10/2008	00000004766X	01026X	854470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	69.33	13/10/2008	00000004766X	01026X	854465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002686	0000001	286.00	13/10/2008	00000004766X	01026X	854452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002348	0000001	147.00	13/10/2008	00000004766X	01026X	854466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002387	0000001	147.00	13/10/2008	00000004766X	01026X	854466	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002672	0000001	400.00	13/10/2008	00000004766X	01026X	854453	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003123	0000001	300.00	13/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002839	0000001	200.00	13/10/2008	00000004766X	01026X	854457	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002788	0000001	236.00	13/10/2008	00000004766X	01026X	854463	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002789	0000001	325.45	13/10/2008	000000113093	01026X	850018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003019	0000001	44.70	14/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003146	0000001	317.10	14/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003043	0000001	58.00	15/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003072	0000001	110.00	15/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002987	0000001	190.00	16/10/2008	000000090735	01026X	850532	9.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003044	0000001	7.00	16/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003053	0000001	300.00	16/10/2008	000000088528	01026X	850085	15.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003017	0000001	300.00	20/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003055	0000001	140.00	20/10/2008	00000004766X	01026X	854478	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003056	0000001	420.00	20/10/2008	00000004766X	01026X	854478	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003124	0000001	300.00	20/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003125	0000001	285.00	20/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	8518.26	20/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003148	0000001	2271.53	20/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003150	0000001	573.61	20/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002939	0000001	600.06	20/10/2008	00000004766X	01026X	854475	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003054	0000001	2940.00	20/10/2008	00000004766X	01026X	854478	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003058	0000001	70.00	20/10/2008	00000004766X	01026X	854478	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003030	0000001	9362.40	20/10/2008	00000004766X	01026X	854477	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002938	0000001	461.74	20/10/2008	00000004766X	01026X	854474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003059	0000001	540.00	20/10/2008	000000090735	01026X	850533	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003149	0000001	1269.00	20/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003156	0000001	403.77	21/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003161	0000001	558.98	21/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003038	0000001	300.00	21/10/2008	000000105260	01026X	850887	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003157	0000001	2434.35	21/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003160	0000001	1251.68	21/10/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002613	0000001	300.00	21/10/2008	000000105260	01026X	850887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003154	0000001	17467.60	21/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003159	0000001	77.34	21/10/2008	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003163	0000001	2.36	21/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003164	0000001	830.00	21/10/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003035	0000001	1100.00	21/10/2008	00000004766X	01026X	854479	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003062	0000001	3.00	21/10/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003126	0000001	120.00	21/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003153	0000001	510.59	21/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003162	0000001	72.56	21/10/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003152	0000001	650.00	21/10/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003155	0000001	1285.63	21/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003158	0000001	2495.60	21/10/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003098	0000001	2069.60	22/10/2008	000000100447	01026X	850253	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003099	0000001	1515.20	22/10/2008	000000113093	01026X	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003106	0000001	78.85	22/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003144	0000001	7.00	22/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003077	0000001	249.27	22/10/2008	000000105260	01026X	850888	19.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003090	0000001	450.00	23/10/2008	00000004766X	01026X	854482	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003097	0000001	1512.66	23/10/2008	000000580449	01026X	851246	75.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003101	0000001	800.00	23/10/2008	00000004766X	01026X	854483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003120	0000001	26.30	24/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001494	0000001	300.00	27/10/2008	000000066087	01026X	851223	15.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003133	0000001	612.00	27/10/2008	00000004766X	01026X	854484	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003134	0000001	6.20	29/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003122	0000001	300.00	30/10/2008	00000004766X	01026X	854487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003109	0000001	916.13	30/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003165	0000001	600.00	30/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003143	0000001	7.05	30/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000081	0000011	300.00	30/10/2008	00000010213X	01026X	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003060	0000001	13728.58	30/10/2008	00000004766X	01026X	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003229	0000001	131263.64	30/10/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003257	0000001	992.45	30/10/2008	00000004766X	01026X	854488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003108	0000001	13604.74	30/10/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003113	0000001	6000.00	30/10/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000079	0000009	300.00	30/10/2008	00000004766X	01026X	854487	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003142	0000001	400.00	30/10/2008	00000004766X	01026X	854489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000010	300.00	30/10/2008	00000004766X	01026X	854487	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003127	0000001	190.89	30/10/2008	000000090735	01026X	850534	9.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000001	352.81	30/10/2008	00000004766X	01026X	854486	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003094	0000001	13.03	31/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003190	0000001	209311.31	31/10/2008	000000105260	01026X	850891	37517.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003191	0000001	4772.50	31/10/2008	000000105260	01026X	850891	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003192	0000001	72300.26	31/10/2008	000000105260	01026X	850892	14249.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003193	0000001	3465.25	31/10/2008	000000105260	01026X	850892	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003198	0000001	10709.29	31/10/2008	00000004766X	01026X	854490	2620.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003199	0000001	456.50	31/10/2008	00000004766X	01026X	854490	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003200	0000001	6218.56	31/10/2008	000000105260	01026X	850895	1679.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003201	0000001	249.00	31/10/2008	000000105260	01026X	850895	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003202	0000001	6421.47	31/10/2008	00000004766X	01026X	854490	1152.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003203	0000001	83.00	31/10/2008	00000004766X	01026X	854490	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003137	0000001	342.78	31/10/2008	000000047678	01026X	850953	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003259	0000001	497.48	31/10/2008	000000105260	01026X	850904	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003260	0000001	5784.02	31/10/2008	000000105260	01026X	850900	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003261	0000001	15341.07	31/10/2008	000000105260	01026X	850898	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003262	0000001	3685.07	31/10/2008	000000105260	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003263	0000001	273.60	31/10/2008	000000105260	01026X	850893	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003264	0000001	172.80	31/10/2008	000000105260	01026X	850894	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003329	0000001	2032.49	31/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003332	0000001	959.36	31/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003111	0000001	1269.00	31/10/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003245	0000001	862.00	31/10/2008	000000580449	01026X	851266	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003246	0000001	860.00	31/10/2008	000000580449	01026X	851265	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003247	0000001	850.00	31/10/2008	000000580449	01026X	851264	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003266	0000001	64.80	31/10/2008	000000580449	01026X	851251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003267	0000001	99.60	31/10/2008	000000580449	01026X	851259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003169	0000001	19325.50	31/10/2008	000000580449	01026X	851247	3447.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003170	0000001	772.29	31/10/2008	000000580449	01026X	851247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003175	0000001	103.75	31/10/2008	000000580449	01026X	851249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003176	0000001	13860.75	31/10/2008	000000580449	01026X	851249	1988.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003182	0000001	7555.94	31/10/2008	000000580449	01026X	851260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003182	0000002	41716.24	31/10/2008	000000580449	01026X	851248	11118.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003183	0000001	311.25	31/10/2008	000000580449	01026X	851248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003184	0000001	2678.76	31/10/2008	00000004766X	01026X	854491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003184	0000002	2915.82	31/10/2008	000000060208	01026X	850645	561.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003185	0000001	145.25	31/10/2008	000000060208	01026X	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003186	0000001	38851.48	31/10/2008	00000004766X	01026X	854492	7775.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003187	0000001	1203.50	31/10/2008	00000004766X	01026X	854492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003139	0000001	243.00	31/10/2008	000000090735	01026X	850535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003328	0000001	342.08	31/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003333	0000001	485.90	31/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003116	0000001	200.00	31/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003117	0000001	150.00	31/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003204	0000001	2392.92	31/10/2008	000000066087	01026X	851224	191.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003205	0000001	167.23	31/10/2008	000000066087	01026X	851224	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003206	0000001	2515.07	31/10/2008	000000066087	01026X	851224	824.63	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003207	0000001	166.00	31/10/2008	000000066087	01026X	851224	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003208	0000001	3735.00	31/10/2008	000000100447	01026X	850254	545.63	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003209	0000001	41.50	31/10/2008	000000100447	01026X	850254	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003230	0000001	810.00	31/10/2008	00000010213X	01026X	850170	40.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003232	0000001	847.00	31/10/2008	00000010213X	01026X	850168	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003235	0000001	800.00	31/10/2008	00000010213X	01026X	850169	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003248	0000001	565.00	31/10/2008	000000113093	01026X	850022	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003256	0000001	550.00	31/10/2008	000000104272	006572	850210	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003269	0000001	525.00	31/10/2008	000000100447	01026X	850256	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003271	0000001	50.00	31/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002826	0000001	800.00	31/10/2008	000000104272	006572	850208	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002827	0000001	565.00	31/10/2008	000000113093	01026X	850020	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002828	0000001	665.00	31/10/2008	000000104272	006572	850207	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002829	0000001	600.00	31/10/2008	000000113093	01026X	850021	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003273	0000001	70.56	31/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003274	0000001	185.58	31/10/2008	00000010213X	01026X	850171	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003326	0000001	442.79	31/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003331	0000001	72.56	31/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003253	0000001	600.00	31/10/2008	000000104272	006572	850212	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003254	0000001	775.00	31/10/2008	000000104272	006572	850209	38.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003327	0000001	1135.28	31/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003330	0000001	1551.65	31/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003177	0000001	2267.49	31/10/2008	000000066087	01026X	851224	296.80	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003178	0000001	1943.57	31/10/2008	000000066087	01026X	851224	425.44	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003179	0000001	62.25	31/10/2008	000000066087	01026X	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003188	0000001	2275.56	31/10/2008	000000066087	01026X	851224	182.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003189	0000001	41.50	31/10/2008	000000066087	01026X	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003197	0000001	7957.22	31/10/2008	00000004766X	01026X	854492	1355.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003172	0000001	4139.98	31/10/2008	00000004766X	01026X	854494	431.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003173	0000001	14171.46	31/10/2008	00000004766X	01026X	854494	3398.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003174	0000001	539.50	31/10/2008	00000004766X	01026X	854494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003194	0000001	648.89	31/10/2008	000010016383	000100	045384	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003265	0000001	205.20	31/10/2008	000000047678	01026X	850950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003270	0000001	108.00	31/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003277	0000001	1.36	31/10/2008	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003317	0000001	207.50	31/10/2008	000000580449	01026X	851250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003317	0000002	89.91	31/10/2008	000000047678	01026X	850952	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003317	0000003	279.98	31/10/2008	000010016383	000100	045384	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003325	0000001	15786.97	31/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003135	0000001	87.87	31/10/2008	000000090735	01026X	850536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003138	0000001	200.04	31/10/2008	000000047678	01026X	850953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003096	0000001	2462.96	31/10/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002882	0000001	90.43	31/10/2008	000000090735	01026X	850536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003195	0000001	3000.00	31/10/2008	00000004766X	01026X	854493	1424.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003195	0000002	6853.33	31/10/2008	000000066087	01026X	851224	1760.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003196	0000001	41.50	31/10/2008	000000066087	01026X	851224	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003316	0000001	25.00	03/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002864	0000001	70.00	03/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003215	0000001	4276.00	03/11/2008	000000580449	01026X	851267	282.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002866	0000001	100.00	03/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003287	0000001	150.00	03/11/2008	000000105260	01026X	850914	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003285	0000001	100.00	03/11/2008	000000105260	01026X	850912	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002985	0000001	1018.08	03/11/2008	000000086797	01026X	850604	50.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002865	0000001	50.00	03/11/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002224	0000001	500.00	04/11/2008	000010016383	000100	045385	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002883	0000001	336.00	04/11/2008	000000087092	01026X	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002884	0000001	240.00	04/11/2008	00000004766X	01026X	854495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003352	0000001	80.00	04/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003224	0000001	550.00	04/11/2008	000000104272	006572	850214	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003225	0000001	665.00	04/11/2008	000000104272	006572	850213	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003226	0000001	1075.00	04/11/2008	000000104272	006572	850215	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003227	0000001	600.00	04/11/2008	000000104272	006572	850216	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003228	0000001	775.00	04/11/2008	000000104272	006572	850217	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003216	0000001	415.00	04/11/2008	00000010213X	01026X	850173	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003217	0000001	600.00	04/11/2008	00000010213X	01026X	850172	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003218	0000001	600.00	04/11/2008	00000010213X	01026X	850174	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003219	0000001	565.00	04/11/2008	000000113093	01026X	850024	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003220	0000001	415.00	04/11/2008	00000010213X	01026X	850175	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003221	0000001	565.00	04/11/2008	000000113093	01026X	850023	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003222	0000001	600.00	04/11/2008	000000113093	01026X	850025	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003255	0000001	1075.00	04/11/2008	000000104272	006572	850211	53.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003234	0000001	500.00	04/11/2008	000000090735	01026X	850538	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003238	0000001	300.00	04/11/2008	000000090735	01026X	850537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003355	0000001	609.00	04/11/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000007	2.00	04/11/2008	000000078409	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003357	0000001	140.40	05/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003233	0000001	4276.00	05/11/2008	000000580449	01026X	851268	282.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003214	0000001	155.20	05/11/2008	000000060208	01026X	850647	12.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003214	0000002	215.20	05/11/2008	000000060208	01026X	850648	17.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003214	0000003	155.21	05/11/2008	000000060208	01026X	850652	12.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003214	0000004	215.20	05/11/2008	000000060208	01026X	850650	17.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003214	0000005	312.00	05/11/2008	000000060208	01026X	850651	24.96	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003286	0000001	100.00	06/11/2008	000000105260	01026X	850913	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003282	0000001	300.00	06/11/2008	000000105260	01026X	850917	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003283	0000001	100.00	06/11/2008	000000105260	01026X	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003359	0000001	14.90	06/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003275	0000001	171.00	07/11/2008	000000580449	01026X	851269	13.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003275	0000002	656.00	07/11/2008	000000580449	01026X	851270	52.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003275	0000003	171.00	07/11/2008	000000580449	01026X	851271	13.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003284	0000001	600.00	07/11/2008	000000580449	01026X	851272	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002877	0000001	170.20	07/11/2008	000000580449	01026X	851269	13.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002877	0000002	658.80	07/11/2008	000000580449	01026X	851270	52.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002877	0000003	170.20	07/11/2008	000000580449	01026X	851271	13.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002653	0000001	91.60	07/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002667	0000001	420.00	10/11/2008	00000004766X	01026X	854535	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002635	0000001	380.00	10/11/2008	00000004766X	01026X	854536	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003024	0000001	350.00	10/11/2008	00000004766X	01026X	854550	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003066	0000001	53.39	10/11/2008	000010016383	000100	045388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003070	0000001	85.22	10/11/2008	000010016383	000100	045388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003071	0000001	225.00	10/11/2008	000000090735	01026X	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003037	0000001	380.00	10/11/2008	00000004766X	01026X	854536	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003015	0000001	780.15	10/11/2008	000000580449	01026X	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003236	0000001	200.00	10/11/2008	00000004766X	01026X	854549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003240	0000001	2000.00	10/11/2008	00000004766X	01026X	854508	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003241	0000001	2500.00	10/11/2008	00000004766X	01026X	854542	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002861	0000001	2021.10	10/11/2008	000010016383	000100	045389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003136	0000001	48.91	10/11/2008	000010016383	000100	045388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003297	0000001	830.00	10/11/2008	00000004766X	01026X	854509	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003301	0000001	1300.00	10/11/2008	00000004766X	01026X	854528	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003308	0000001	7745.38	10/11/2008	000000580449	01026X	851276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003309	0000001	8267.00	10/11/2008	00000004766X	01026X	854507	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003290	0000001	20603.90	10/11/2008	000000051276	01026X	850163	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003291	0000001	4034.16	10/11/2008	000000051276	01026X	850164	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003296	0000001	849.00	10/11/2008	00000004766X	01026X	854510	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003303	0000001	250.00	10/11/2008	00000004766X	01026X	854532	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003310	0000001	20066.90	10/11/2008	00000004766X	01026X	854507	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003119	0000001	330.00	10/11/2008	00000004766X	01026X	854515	16.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003166	0000001	525.60	10/11/2008	00000004766X	01026X	854517	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003210	0000001	3253.35	10/11/2008	00000004766X	01026X	854513	853.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003210	0000002	1845.45	10/11/2008	00000004766X	01026X	854514	254.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003100	0000001	32.80	10/11/2008	000010016383	000100	045388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003079	0000001	30.77	10/11/2008	000010016383	000100	045387	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003080	0000001	51.83	10/11/2008	000010016383	000100	045388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003281	0000001	3466.40	10/11/2008	000000051276	01026X	850165	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002825	0000001	2050.00	10/11/2008	000000087947	01026X	850759	102.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002793	0000001	53.46	10/11/2008	000010016383	000100	045388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002756	0000001	50.50	10/11/2008	000010016383	000100	045387	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002986	0000001	2100.00	10/11/2008	00000004766X	01026X	854520	105.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003039	0000001	220.00	10/11/2008	00000004766X	01026X	854552	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003033	0000001	250.00	10/11/2008	00000004766X	01026X	854532	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003064	0000001	120.54	10/11/2008	000010016383	000100	045388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003065	0000001	36.35	10/11/2008	000010016383	000100	045388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003069	0000001	120.86	10/11/2008	000010016383	000100	045388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002988	0000001	1718.01	10/11/2008	00000004766X	01026X	854519	85.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002989	0000001	954.45	10/11/2008	000000086797	01026X	850608	47.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002998	0000001	572.67	10/11/2008	000000087947	01026X	850767	28.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002999	0000001	1908.90	10/11/2008	000000086797	01026X	850605	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003000	0000001	1240.89	10/11/2008	000000087947	01026X	850757	62.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003001	0000001	1908.90	10/11/2008	000000087947	01026X	850762	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003002	0000001	1336.23	10/11/2008	00000004766X	01026X	854524	66.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003003	0000001	715.89	10/11/2008	000000087947	01026X	850769	35.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003004	0000001	1908.90	10/11/2008	00000004766X	01026X	854522	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003005	0000001	2290.89	10/11/2008	000000086797	01026X	850606	114.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003006	0000001	1527.12	10/11/2008	000000087947	01026X	850763	76.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002954	0000001	2000.00	10/11/2008	000000087947	01026X	850760	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002955	0000001	200.00	10/11/2008	00000004766X	01026X	854554	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002956	0000001	299.97	10/11/2008	00000004766X	01026X	854553	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002980	0000001	763.56	10/11/2008	000000087947	01026X	850764	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002981	0000001	1272.60	10/11/2008	000000087947	01026X	850766	63.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002982	0000001	715.89	10/11/2008	000000087947	01026X	850768	35.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002983	0000001	1431.78	10/11/2008	00000004766X	01026X	854523	71.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002984	0000001	150.00	10/11/2008	00000004766X	01026X	854525	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002984	0000002	1186.23	10/11/2008	00000004766X	01026X	854526	66.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002960	0000001	1527.12	10/11/2008	000000087947	01026X	850758	76.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002961	0000001	2290.89	10/11/2008	000000087947	01026X	850754	114.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002962	0000001	618.12	10/11/2008	000000087947	01026X	850755	30.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002963	0000001	715.89	10/11/2008	000000087947	01026X	850765	35.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002965	0000001	906.78	10/11/2008	000000086797	01026X	850609	45.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002966	0000001	1908.90	10/11/2008	00000004766X	01026X	854521	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002967	0000001	763.56	10/11/2008	000000087947	01026X	850756	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002968	0000001	1431.78	10/11/2008	000000086797	01026X	850607	71.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002969	0000001	1718.01	10/11/2008	000000087947	01026X	850761	85.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002970	0000001	1272.60	10/11/2008	000000086797	01026X	850610	63.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002666	0000001	560.00	10/11/2008	00000004766X	01026X	854535	28.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002175	0000001	5038.30	10/11/2008	00000004766X	01026X	854547	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001841	0000001	4200.00	10/11/2008	00000004766X	01026X	854527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002237	0000001	380.00	10/11/2008	00000004766X	01026X	854536	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003367	0000001	27.10	10/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003211	0000001	714.00	10/11/2008	00000004766X	01026X	854514	35.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003046	0000001	246.00	10/11/2008	00000004766X	01026X	854533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003168	0000001	501.60	10/11/2008	00000004766X	01026X	854514	25.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003295	0000001	532.25	10/11/2008	00000004766X	01026X	854544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000001	474.30	10/11/2008	00000004766X	01026X	854547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003302	0000001	1100.00	10/11/2008	00000004766X	01026X	854531	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002148	0000001	148.00	10/11/2008	00000004766X	01026X	854547	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003029	0000001	8460.00	10/11/2008	00000004766X	01026X	854538	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003034	0000001	1100.00	10/11/2008	00000004766X	01026X	854534	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002634	0000001	1100.00	10/11/2008	00000004766X	01026X	854534	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003132	0000001	390.00	10/11/2008	00000004766X	01026X	854518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003361	0000001	579.11	10/11/2008	00000004766X	01026X	854506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003363	0000001	2776.88	10/11/2008	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003243	0000001	2950.00	10/11/2008	00000004766X	01026X	854512	147.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003180	0000001	47402.75	10/11/2008	00000004766X	01026X	854496	14281.40	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003181	0000001	3264.50	10/11/2008	00000004766X	01026X	854496	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003212	0000001	1590.20	10/11/2008	00000004766X	01026X	854548	112.12	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003300	0000001	464.00	10/11/2008	00000004766X	01026X	854529	23.20	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003304	0000001	200.00	10/11/2008	00000004766X	01026X	854537	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003067	0000001	13.10	10/11/2008	000010016383	000100	045388	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003068	0000001	28.12	10/11/2008	000010016383	000100	045388	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003078	0000001	468.14	10/11/2008	000010016383	000100	045387	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003032	0000001	200.00	10/11/2008	00000004766X	01026X	854537	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003362	0000001	110.40	10/11/2008	000000090735	01026X	850539	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003365	0000001	150.00	10/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003366	0000001	105.00	10/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003276	0000001	484.00	10/11/2008	000000113093	01026X	850027	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003280	0000001	632.80	10/11/2008	000000100447	01026X	850258	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003292	0000001	4563.60	10/11/2008	000000100447	01026X	850257	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003293	0000001	1099.75	10/11/2008	000000113093	01026X	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003294	0000001	1631.04	10/11/2008	00000004766X	01026X	854543	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003306	0000001	200.00	10/11/2008	00000004766X	01026X	854555	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003307	0000001	2916.10	10/11/2008	00000010213X	01026X	850176	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003223	0000001	800.00	10/11/2008	000000104272	006572	850219	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003167	0000001	752.00	10/11/2008	00000004766X	01026X	854516	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003239	0000001	720.00	10/11/2008	00000004766X	01026X	854530	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003231	0000001	100.00	10/11/2008	00000004766X	01026X	854540	5.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002835	0000001	325.00	10/11/2008	00000004766X	01026X	854545	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003010	0000001	854.40	10/11/2008	000000071021	01026X	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003045	0000001	257.40	10/11/2008	000000071021	01026X	850070	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002816	0000001	1700.00	10/11/2008	00000004766X	01026X	854541	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002662	0000001	280.00	10/11/2008	00000004766X	01026X	854535	14.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002752	0000001	1136.30	10/11/2008	00000004766X	01026X	854548	56.82	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002754	0000001	426.24	10/11/2008	000010016383	000100	045387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003374	0000001	220.44	11/11/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003379	0000001	652.33	11/11/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003370	0000001	650.63	12/11/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003373	0000001	395.32	12/11/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003334	0000001	32.00	12/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002784	0000001	350.00	12/11/2008	00000004766X	01026X	854557	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003403	0000001	289.00	12/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003315	0000001	400.00	12/11/2008	00000004766X	01026X	854560	20.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003405	0000001	50.00	12/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003129	0000001	400.00	12/11/2008	00000004766X	01026X	854556	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003404	0000001	600.00	12/11/2008	00000004766X	01026X	854559	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002682	0000001	2500.00	12/11/2008	00000004766X	01026X	854558	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002885	0000001	240.00	13/11/2008	00000004766X	01026X	854562	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002886	0000001	180.00	13/11/2008	00000004766X	01026X	854562	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002872	0000001	330.00	13/11/2008	00000004766X	01026X	854562	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002873	0000001	250.00	13/11/2008	00000004766X	01026X	854562	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003311	0000001	15345.13	13/11/2008	00000004766X	01026X	854563	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003171	0000001	1000.00	13/11/2008	00000004766X	01026X	854561	50.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003409	0000001	30.00	13/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003249	0000001	415.00	13/11/2008	00000010213X	01026X	850178	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003250	0000001	415.00	13/11/2008	00000010213X	01026X	850180	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003251	0000001	600.00	13/11/2008	00000010213X	01026X	850179	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003252	0000001	600.00	13/11/2008	00000010213X	01026X	850177	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	14.90	13/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003423	0000001	14.00	14/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003402	0000001	100.00	14/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003425	0000001	270.00	14/11/2008	00000010213X	01026X	850181	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003422	0000001	750.00	14/11/2008	000000105260	01026X	850920	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003335	0000001	180.00	17/11/2008	00000004766X	01026X	854565	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003430	0000001	1217.00	17/11/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002655	0000001	441.00	17/11/2008	00000004766X	01026X	854569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002516	0000001	147.00	17/11/2008	00000004766X	01026X	854569	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003338	0000001	318.00	17/11/2008	000000104272	006572	850220	15.90	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003336	0000001	300.00	17/11/2008	00000004766X	01026X	854564	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003424	0000001	518.26	17/11/2008	00000004766X	01026X	854566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003387	0000001	103.65	17/11/2008	00000004766X	01026X	854568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	2412.83	18/11/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003431	0000001	72.43	18/11/2008	000000060992	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003418	0000001	3.00	18/11/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003437	0000001	1355.02	18/11/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003446	0000001	650.00	18/11/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003433	0000001	100.00	18/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003440	0000001	360.29	18/11/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003400	0000001	370.19	18/11/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003432	0000001	127.40	18/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003439	0000001	486.48	18/11/2008	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003401	0000001	983.98	18/11/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003448	0000001	26.31	19/11/2008	000000087092	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003452	0000001	653.27	20/11/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000165	0000001	29.40	20/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000090	0000001	49.00	20/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003444	0000001	259.13	20/11/2008	00000004766X	01026X	854584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003458	0000001	637.86	20/11/2008	00000004766X	01026X	854571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003459	0000001	518.26	20/11/2008	00000004766X	01026X	854586	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003460	0000001	639.94	20/11/2008	00000004766X	01026X	854582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003461	0000001	346.66	20/11/2008	00000004766X	01026X	854580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003388	0000001	69.33	20/11/2008	00000004766X	01026X	854581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003419	0000001	298.13	20/11/2008	00000004766X	01026X	854578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003420	0000001	259.13	20/11/2008	00000004766X	01026X	854576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000001	284.09	20/11/2008	00000004766X	01026X	854574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003380	0000001	103.65	20/11/2008	00000004766X	01026X	854587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000001	127.57	20/11/2008	00000004766X	01026X	854572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003382	0000001	51.82	20/11/2008	00000004766X	01026X	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003383	0000001	56.81	20/11/2008	00000004766X	01026X	854575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003384	0000001	63.99	20/11/2008	00000004766X	01026X	854583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003385	0000001	59.62	20/11/2008	00000004766X	01026X	854579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003386	0000001	51.82	20/11/2008	00000004766X	01026X	854577	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003320	0000001	265.93	20/11/2008	00000004766X	01026X	854588	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003323	0000001	704.00	20/11/2008	00000004766X	01026X	854588	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003324	0000001	276.06	20/11/2008	00000004766X	01026X	854588	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003272	0000001	59.00	20/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003319	0000001	634.25	20/11/2008	00000004766X	01026X	854588	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003453	0000001	6.07	20/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003426	0000001	375.00	20/11/2008	000010016383	000100	045390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003427	0000001	80.00	20/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003428	0000001	39.00	20/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003318	0000001	852.50	20/11/2008	00000004766X	01026X	854588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003321	0000001	816.20	20/11/2008	00000004766X	01026X	854588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000001	815.75	20/11/2008	00000004766X	01026X	854588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003456	0000001	39.00	20/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003457	0000001	1042.00	20/11/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003465	0000001	50.00	21/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003342	0000001	170.00	21/11/2008	000000090735	01026X	850542	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003412	0000001	9025.00	21/11/2008	000000101036	006572	850013	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003454	0000001	43.10	21/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003339	0000001	200.00	21/11/2008	000000090735	01026X	850541	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003464	0000001	300.00	21/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003447	0000001	17.90	21/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003463	0000001	38.00	21/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003462	0000001	3.02	21/11/2008	000000047678	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003472	0000001	51.50	26/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003346	0000001	263.91	26/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003347	0000001	124.57	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003481	0000001	14.90	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003482	0000001	188.74	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003483	0000001	50.00	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003508	0000001	50.00	28/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003505	0000001	72.40	28/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003513	0000001	1.36	28/11/2008	000002831414	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003514	0000001	914.23	28/11/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003507	0000001	1042.00	28/11/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003449	0000001	250.00	01/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003105	0000001	192.00	01/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003515	0000001	42.40	01/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003115	0000001	120.00	01/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002937	0000001	800.00	01/12/2008	000000086797	01026X	850611	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000012	300.00	01/12/2008	000000090735	01026X	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000954	0000001	58.80	01/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000955	0000001	58.80	01/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000967	0000001	58.80	01/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000081	0000012	300.00	01/12/2008	00000010213X	01026X	850183	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001026	0000001	29.40	01/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000079	0000011	300.00	01/12/2008	000000090735	01026X	850543	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001391	0000001	29.40	01/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003490	0000001	3735.00	02/12/2008	000000100447	01026X	850259	559.91	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003491	0000001	62.25	02/12/2008	000000100447	01026X	850259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003531	0000001	451.00	02/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003532	0000001	176.00	02/12/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003533	0000001	1200.00	02/12/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003470	0000001	90.54	02/12/2008	000002831414	01026X	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003484	0000001	7803.94	02/12/2008	000000580449	01026X	851300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003484	0000002	44567.38	02/12/2008	000000580449	01026X	851299	15387.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003485	0000001	332.00	02/12/2008	000000580449	01026X	851300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003486	0000001	13860.75	02/12/2008	000000580449	01026X	851282	1988.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003487	0000001	103.75	02/12/2008	000000580449	01026X	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003488	0000001	3000.00	02/12/2008	000000060208	01026X	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003488	0000002	2147.78	02/12/2008	00000004766X	01026X	854589	742.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003489	0000001	145.25	02/12/2008	00000004766X	01026X	854589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000001	132.00	03/12/2008	000000047678	01026X	850957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003395	0000001	288.00	03/12/2008	000000047678	01026X	850958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003073	0000001	250.00	03/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003340	0000001	209.07	03/12/2008	000000047678	01026X	850956	10.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003341	0000001	209.07	03/12/2008	000000047678	01026X	850955	10.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003535	0000001	0.44	03/12/2008	000000047678	01026X	PASEP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003356	0000001	76.44	03/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002137	0000001	76.44	03/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001503	0000001	76.44	03/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003477	0000001	550.00	03/12/2008	000000060992	01026X	850203	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003496	0000001	1967.39	04/12/2008	000000090735	01026X	850549	484.16	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003500	0000001	62.25	04/12/2008	000000090735	01026X	850549	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001316	0000001	29.40	04/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001374	0000001	210.70	04/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000965	0000001	78.40	04/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001265	0000001	29.40	04/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003474	0000001	526.00	04/12/2008	000000100447	01026X	850261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	7377.91	04/12/2008	000000090735	01026X	850549	2285.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000002	2475.42	04/12/2008	000000090735	01026X	850550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	41.50	04/12/2008	000000090735	01026X	850549	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001508	0000001	29.40	04/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000808	0000001	29.40	04/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001072	0000001	29.40	04/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003534	0000001	64.80	04/12/2008	000000087092	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003494	0000001	648.89	04/12/2008	000000090735	01026X	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003495	0000001	2275.56	04/12/2008	000000090735	01026X	850549	182.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003499	0000001	41.50	04/12/2008	000000090735	01026X	850549	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000629	0000001	49.80	04/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003502	0000001	254.00	04/12/2008	000000087092	01026X	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003516	0000001	124.85	04/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003475	0000001	2687.00	05/12/2008	000000051276	01026X	850166	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003510	0000001	100.00	05/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003411	0000001	245.00	09/12/2008	000000066087	01026X	851225	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003413	0000001	105.00	09/12/2008	000000066087	01026X	851225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003536	0000001	1200.00	09/12/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003455	0000001	465.60	09/12/2008	000000066087	01026X	851227	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003410	0000001	1120.00	09/12/2008	000000066087	01026X	851225	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003414	0000001	35.00	09/12/2008	000000066087	01026X	851225	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003407	0000001	10596.00	09/12/2008	000000066087	01026X	851228	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003506	0000001	3977.00	09/12/2008	000000087947	01026X	850770	350.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003509	0000001	180.00	09/12/2008	000000066087	01026X	851226	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003415	0000001	105.00	09/12/2008	000000066087	01026X	851225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003416	0000001	35.00	09/12/2008	000000066087	01026X	851225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003512	0000001	2000.00	10/12/2008	00000004766X	01026X	854597	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003517	0000001	150.00	10/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003537	0000001	1110.00	10/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003538	0000001	3000.00	10/12/2008	00000004766X	01026X	DB AUT	219.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003539	0000001	4347.75	10/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003541	0000001	12593.40	10/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003540	0000001	15.86	11/12/2008	000000087092	01026X	PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003524	0000001	78.40	11/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000721	0000001	49.00	11/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003051	0000001	30.00	11/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003529	0000001	90.00	11/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003530	0000001	50.00	11/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002996	0000001	800.00	11/12/2008	000000087947	01026X	850774	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002993	0000001	600.00	11/12/2008	000000087947	01026X	850780	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002759	0000001	1600.00	11/12/2008	000000087947	01026X	850777	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002714	0000001	800.00	11/12/2008	000000087947	01026X	850775	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002767	0000001	860.00	11/12/2008	000000086797	01026X	850614	110.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002767	0000002	1340.00	11/12/2008	000000086797	01026X	850613	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002768	0000001	2050.00	11/12/2008	000000087947	01026X	850778	102.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002753	0000001	1300.00	11/12/2008	000000087947	01026X	850776	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002794	0000001	2000.00	11/12/2008	000000086797	01026X	850616	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002801	0000001	1600.00	11/12/2008	000000086797	01026X	850617	80.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002803	0000001	800.00	11/12/2008	000000087947	01026X	850779	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002779	0000001	1800.00	11/12/2008	000000086797	01026X	850615	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003519	0000001	7807.88	12/12/2008	000000051276	01026X	850168	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003519	0000002	2234.70	12/12/2008	000000051276	01026X	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003518	0000001	21.00	12/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003520	0000001	2563.25	12/12/2008	000000100447	01026X	850262	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003521	0000001	1182.50	12/12/2008	000000010045	01026X	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003522	0000001	1065.35	12/12/2008	000000113093	01026X	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003511	0000001	2644.95	15/12/2008	00000004766X	01026X	854614	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003668	0000001	2739.86	15/12/2008	00000004766X	01026X	854600	842.61	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003669	0000001	2247.90	15/12/2008	00000004766X	01026X	854600	179.85	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003679	0000001	103.75	15/12/2008	00000004766X	01026X	854600	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003680	0000001	156.38	15/12/2008	00000004766X	01026X	854600	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003589	0000001	50.00	15/12/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003634	0000001	648.21	15/12/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003640	0000001	72.56	15/12/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003557	0000001	150.00	15/12/2008	000000087092	01026X	850097	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003582	0000001	158.00	15/12/2008	000000000000	000000	CAIXA	7.90	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003641	0000001	2069.04	15/12/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003664	0000001	2267.49	15/12/2008	00000004766X	01026X	854600	296.80	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003665	0000001	47361.93	15/12/2008	00000004766X	01026X	854600	13930.34	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003677	0000001	3281.09	15/12/2008	00000004766X	01026X	854600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003526	0000001	382.20	15/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003527	0000001	207.42	15/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003590	0000001	561.57	15/12/2008	00000004766X	01026X	854612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003600	0000001	17686.52	15/12/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003497	0000001	89.91	15/12/2008	000002831414	01026X	850103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003497	0000002	207.50	15/12/2008	000000580449	01026X	851305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003497	0000003	279.98	15/12/2008	00000004766X	01026X	854600	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003633	0000001	1238.00	15/12/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003642	0000001	317.10	15/12/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003666	0000001	4314.98	15/12/2008	00000004766X	01026X	854600	445.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003667	0000001	14470.31	15/12/2008	00000004766X	01026X	854600	3055.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003678	0000001	477.25	15/12/2008	00000004766X	01026X	854600	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003690	0000001	309.60	15/12/2008	00000004766X	01026X	854610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003684	0000001	88049.02	15/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003685	0000001	62675.50	15/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003556	0000001	860.00	15/12/2008	000000580449	01026X	851312	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003305	0000001	300.00	15/12/2008	00000004766X	01026X	854620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003552	0000001	65.50	15/12/2008	00000004766X	01026X	854623	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003552	0000002	764.50	15/12/2008	00000004766X	01026X	854622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003553	0000001	600.00	15/12/2008	000000580449	01026X	851311	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003554	0000001	500.00	15/12/2008	000000580449	01026X	851310	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003555	0000001	2191.25	15/12/2008	00000004766X	01026X	854624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003555	0000002	308.75	15/12/2008	00000004766X	01026X	854625	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003480	0000001	435.00	15/12/2008	000000580449	01026X	851314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003543	0000001	99.60	15/12/2008	000000580449	01026X	851304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003550	0000001	100.00	15/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003583	0000001	200.00	15/12/2008	00000004766X	01026X	854621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003610	0000001	71.00	15/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003670	0000001	19325.50	15/12/2008	000000580449	01026X	851301	3371.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003673	0000001	38537.96	15/12/2008	00000004766X	01026X	854599	7963.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003681	0000001	1141.25	15/12/2008	00000004766X	01026X	854599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003682	0000001	772.49	15/12/2008	000000580449	01026X	851301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003372	0000001	200.00	15/12/2008	00000004766X	01026X	854621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003376	0000001	600.00	15/12/2008	00000004766X	01026X	854617	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003288	0000001	500.00	15/12/2008	000000580449	01026X	851310	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002612	0000001	300.00	15/12/2008	00000004766X	01026X	854620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002749	0000001	560.00	15/12/2008	000000580449	01026X	851314	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003542	0000001	495.82	15/12/2008	000000105260	01026X	850936	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003542	0000002	5820.63	15/12/2008	000000105260	01026X	850932	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003544	0000001	456.50	15/12/2008	00000004766X	01026X	854598	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003545	0000001	4736.53	15/12/2008	000000105260	01026X	850923	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003546	0000001	3486.00	15/12/2008	000000105260	01026X	850924	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003547	0000001	83.00	15/12/2008	00000004766X	01026X	854598	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003558	0000001	150.00	15/12/2008	000000105260	01026X	850948	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003559	0000001	100.00	15/12/2008	000000105260	01026X	850947	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003560	0000001	250.00	15/12/2008	000000087092	01026X	850096	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003561	0000001	200.00	15/12/2008	000000087092	01026X	850095	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003562	0000001	100.00	15/12/2008	000000105260	01026X	850944	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003563	0000001	100.00	15/12/2008	000000105260	01026X	850945	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003564	0000001	150.00	15/12/2008	000000105260	01026X	850946	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003289	0000001	150.00	15/12/2008	000000105260	01026X	850948	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003616	0000001	300.00	15/12/2008	000000105260	01026X	850949	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003617	0000001	172.80	15/12/2008	000000105260	01026X	850926	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003617	0000002	273.60	15/12/2008	000000105260	01026X	850925	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003632	0000001	454.52	15/12/2008	000000105260	01026X	850950	22.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003635	0000001	2101.34	15/12/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003671	0000001	6197.81	15/12/2008	000000105260	01026X	850927	1452.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003672	0000001	72757.93	15/12/2008	000000105260	01026X	850924	13987.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003674	0000001	209203.06	15/12/2008	000000105260	01026X	850823	35421.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003675	0000001	6461.05	15/12/2008	00000004766X	01026X	854598	1034.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003676	0000001	10499.29	15/12/2008	00000004766X	01026X	854598	2546.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003683	0000001	249.00	15/12/2008	000000105260	01026X	850927	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003688	0000001	3702.92	15/12/2008	000000105260	01026X	850938	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003689	0000001	15325.61	15/12/2008	000000105260	01026X	850930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002209	0000001	300.00	15/12/2008	00000004766X	01026X	854620	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003579	0000001	11214.76	16/12/2008	00000004766X	01026X	854649	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003643	0000001	50.00	16/12/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002804	0000001	2400.00	16/12/2008	00000004766X	01026X	854629	120.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002819	0000001	2004.45	16/12/2008	00000004766X	01026X	854630	100.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002820	0000001	1045.45	16/12/2008	00000004766X	01026X	854632	52.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002821	0000001	1200.00	16/12/2008	00000004766X	01026X	854633	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002822	0000001	1208.97	16/12/2008	00000004766X	01026X	854634	60.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002836	0000001	2000.00	16/12/2008	00000004766X	01026X	854635	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002837	0000001	613.00	16/12/2008	00000004766X	01026X	854657	120.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002837	0000002	1787.00	16/12/2008	00000004766X	01026X	854656	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002838	0000001	2000.00	16/12/2008	00000004766X	01026X	854637	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002845	0000001	390.00	16/12/2008	00000004766X	01026X	854651	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002845	0000002	1410.00	16/12/2008	00000004766X	01026X	854650	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002846	0000001	2000.00	16/12/2008	00000004766X	01026X	854639	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002847	0000001	1500.00	16/12/2008	00000004766X	01026X	854641	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002849	0000001	1400.00	16/12/2008	00000004766X	01026X	854642	70.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002853	0000001	750.00	16/12/2008	00000004766X	01026X	854643	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002854	0000001	1150.00	16/12/2008	00000004766X	01026X	854644	57.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002855	0000001	220.00	16/12/2008	00000004766X	01026X	854646	70.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002855	0000002	1180.00	16/12/2008	00000004766X	01026X	854645	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002858	0000001	1200.00	16/12/2008	00000004766X	01026X	854647	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002936	0000001	800.00	16/12/2008	00000004766X	01026X	854648	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002994	0000001	1227.15	16/12/2008	00000004766X	01026X	854640	61.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002995	0000001	1000.00	16/12/2008	00000004766X	01026X	854631	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002975	0000001	1830.92	16/12/2008	00000004766X	01026X	854658	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002975	0000002	725.34	16/12/2008	00000004766X	01026X	854659	134.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002707	0000001	244.30	16/12/2008	000000087947	01026X	850783	47.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002707	0000002	705.70	16/12/2008	000000087947	01026X	850782	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002708	0000001	64.25	16/12/2008	000000086797	01026X	850620	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002708	0000002	635.75	16/12/2008	000000086797	01026X	850619	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002712	0000001	520.00	16/12/2008	000000087947	01026X	850785	120.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002712	0000002	1880.00	16/12/2008	000000087947	01026X	850784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003313	0000001	15001.90	16/12/2008	00000004766X	01026X	854652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003575	0000001	4314.00	16/12/2008	000000580449	01026X	851316	285.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003578	0000001	22860.42	16/12/2008	00000004766X	01026X	854649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003580	0000001	2992.00	16/12/2008	00000004766X	01026X	854655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003693	0000001	4304.86	16/12/2008	00000004766X	01026X	854616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003565	0000001	13951.57	16/12/2008	00000004766X	01026X	854626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003691	0000001	39.90	16/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003686	0000001	317.10	16/12/2008	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003581	0000001	1100.00	16/12/2008	00000004766X	01026X	854654	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003574	0000001	651.50	16/12/2008	00000010213X	01026X	850185	32.58	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003577	0000001	321.75	16/12/2008	000000090735	01026X	850552	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003591	0000001	565.00	16/12/2008	000000113093	01026X	850029	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003592	0000001	565.00	16/12/2008	000000113093	01026X	850030	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003593	0000001	665.00	16/12/2008	000000104272	006572	850221	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003594	0000001	550.00	16/12/2008	000000104272	006572	850222	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003595	0000001	1075.00	16/12/2008	000000104272	006572	850223	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003596	0000001	600.00	16/12/2008	000000104272	006572	850224	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003597	0000001	775.00	16/12/2008	000000104272	006572	850225	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003598	0000001	800.00	16/12/2008	000000104272	006572	850227	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003599	0000001	600.00	16/12/2008	000000113093	01026X	850031	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003606	0000001	810.00	16/12/2008	00000010213X	01026X	850192	40.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003607	0000001	400.00	16/12/2008	00000010213X	01026X	850193	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003611	0000001	600.00	16/12/2008	00000010213X	01026X	850188	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003612	0000001	415.00	16/12/2008	00000010213X	01026X	850189	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003613	0000001	600.00	16/12/2008	00000010213X	01026X	850190	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003615	0000001	415.00	16/12/2008	00000010213X	01026X	850191	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003569	0000001	257.00	17/12/2008	00000010213X	01026X	850194	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003584	0000001	525.00	17/12/2008	000000100447	01026X	850263	26.25	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003585	0000001	250.00	17/12/2008	000000066087	01026X	851229	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003371	0000001	400.00	17/12/2008	00000004766X	01026X	854667	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003572	0000001	600.06	17/12/2008	00000004766X	01026X	854665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003587	0000001	862.00	17/12/2008	000000580449	01026X	851318	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003588	0000001	850.00	17/12/2008	000000580449	01026X	851317	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003695	0000001	250.00	17/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003567	0000001	240.00	17/12/2008	00000004766X	01026X	854664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003568	0000001	325.00	17/12/2008	00000004766X	01026X	854661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003571	0000001	318.00	17/12/2008	00000004766X	01026X	854661	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003586	0000001	849.00	17/12/2008	00000004766X	01026X	854669	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003479	0000001	2200.00	17/12/2008	00000004766X	01026X	854668	110.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003503	0000001	1500.00	17/12/2008	00000004766X	01026X	854666	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003570	0000001	400.00	17/12/2008	00000004766X	01026X	854661	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003573	0000001	511.23	17/12/2008	00000004766X	01026X	854663	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003636	0000001	950.00	18/12/2008	00000004766X	01026X	854670	47.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003525	0000001	49.98	18/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003687	0000001	300.00	18/12/2008	000000088528	01026X	850086	15.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003637	0000001	2142.00	18/12/2008	000000113093	01026X	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003830	0000001	80.00	19/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003737	0000001	150.00	19/12/2008	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003744	0000001	153.00	19/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003797	0000001	847.00	19/12/2008	00000010213X	01026X	850182	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003799	0000001	193.00	19/12/2008	00000010213X	01026X	850184	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003468	0000001	200.00	19/12/2008	000000100447	01026X	850264	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003151	0000001	2000.00	19/12/2008	00000004766X	01026X	854675	100.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003705	0000001	3264.50	19/12/2008	00000004766X	01026X	854704	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003618	0000001	2950.00	19/12/2008	00000004766X	01026X	854671	147.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003694	0000001	1523.01	19/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003772	0000001	830.00	19/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003773	0000001	600.00	19/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003793	0000001	153.00	19/12/2008	000000087092	01026X	850093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003795	0000001	300.00	19/12/2008	000000090735	01026X	850543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003796	0000001	600.06	19/12/2008	00000004766X	01026X	854590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003566	0000001	13951.57	19/12/2008	00000004766X	01026X	854674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003614	0000001	294.66	19/12/2008	00000004766X	01026X	854678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003696	0000001	589.32	19/12/2008	00000004766X	01026X	854682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003697	0000001	6031.16	19/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003698	0000001	22616.86	19/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003794	0000001	1109.16	19/12/2008	000000090735	01026X	850548	88.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003787	0000001	307.66	19/12/2008	00000004766X	01026X	854702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000001	307.66	19/12/2008	00000004766X	01026X	854676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003842	0000001	307.66	19/12/2008	00000004766X	01026X	854684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003843	0000001	294.66	19/12/2008	00000004766X	01026X	854680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000002	61.53	19/12/2008	00000004766X	01026X	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000003	61.53	19/12/2008	00000004766X	01026X	854701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000004	117.86	19/12/2008	00000004766X	01026X	854683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000005	58.93	19/12/2008	00000004766X	01026X	854681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000006	58.93	19/12/2008	00000004766X	01026X	854679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000007	61.53	19/12/2008	00000004766X	01026X	854677	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003657	0000001	750.00	19/12/2008	00000004766X	01026X	854673	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003800	0000001	351.12	19/12/2008	000000087092	01026X	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003736	0000001	1100.00	19/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003798	0000001	1330.60	19/12/2008	000000090735	01026X	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003831	0000001	68.00	19/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003741	0000001	1141.25	22/12/2008	00000004766X	01026X	854719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003769	0000001	74.40	22/12/2008	00000004766X	01026X	854718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003771	0000001	136.95	22/12/2008	000000580449	01026X	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003771	0000002	33.20	22/12/2008	000000060208	01026X	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003739	0000001	39595.24	22/12/2008	00000004766X	01026X	854719	8078.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003734	0000001	3000.00	22/12/2008	000000060208	01026X	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003734	0000002	2276.58	22/12/2008	00000004766X	01026X	854706	848.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003735	0000001	145.25	22/12/2008	00000004766X	01026X	854706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003709	0000001	1109.16	22/12/2008	00000004766X	01026X	854719	88.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003716	0000001	19325.50	22/12/2008	000000580449	01026X	851319	3949.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003717	0000001	772.49	22/12/2008	000000580449	01026X	851319	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003761	0000001	15420.55	22/12/2008	000000105260	01026X	850960	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003762	0000001	495.82	22/12/2008	000000105260	01026X	850964	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003720	0000001	72787.90	22/12/2008	000000105260	01026X	850952	14212.92	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003721	0000001	3486.00	22/12/2008	000000105260	01026X	850952	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003722	0000001	6197.81	22/12/2008	000000105260	01026X	850953	1437.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003723	0000001	249.00	22/12/2008	000000105260	01026X	850953	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003724	0000001	99000.00	22/12/2008	000000105260	01026X	850968	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003724	0000002	111389.85	22/12/2008	000000105260	01026X	850969	37190.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003725	0000001	4731.00	22/12/2008	000000105260	01026X	850969	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003726	0000001	10499.29	22/12/2008	00000004766X	01026X	854705	2569.51	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003727	0000001	456.50	22/12/2008	00000004766X	01026X	854705	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003732	0000001	6461.05	22/12/2008	00000004766X	01026X	854705	1034.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003733	0000001	83.00	22/12/2008	00000004766X	01026X	854705	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003738	0000001	2181.60	22/12/2008	00000004766X	01026X	854716	109.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003110	0000001	14.66	22/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003765	0000001	3702.92	22/12/2008	000000105260	01026X	850966	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003767	0000001	172.80	22/12/2008	000000105260	01026X	850958	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003768	0000001	273.60	22/12/2008	000000105260	01026X	850957	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003948	0000001	5823.03	22/12/2008	000000105260	01026X	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003702	0000001	2275.56	22/12/2008	00000004766X	01026X	854704	182.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003703	0000001	41.50	22/12/2008	00000004766X	01026X	854704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003763	0000001	2152.43	22/12/2008	00000004766X	01026X	854709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003947	0000001	63.11	22/12/2008	000000060992	01026X	PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003699	0000001	4314.98	22/12/2008	00000004766X	01026X	854704	445.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003700	0000001	14361.74	22/12/2008	00000004766X	01026X	854704	3047.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003701	0000001	477.25	22/12/2008	00000004766X	01026X	854704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003728	0000001	648.89	22/12/2008	00000004766X	01026X	854704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003729	0000001	279.98	22/12/2008	00000004766X	01026X	854704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003729	0000002	207.50	22/12/2008	000000580449	01026X	851322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003729	0000003	89.91	22/12/2008	00000004766X	01026X	854710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003770	0000001	273.60	22/12/2008	00000004766X	01026X	854714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003730	0000001	2475.42	22/12/2008	00000004766X	01026X	854708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003730	0000002	7377.91	22/12/2008	00000004766X	01026X	854704	2285.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003731	0000001	41.50	22/12/2008	00000004766X	01026X	854704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003358	0000001	76.44	22/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003360	0000001	76.44	22/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003706	0000001	2267.49	22/12/2008	00000004766X	01026X	854704	296.80	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003707	0000001	1967.39	22/12/2008	00000004766X	01026X	854704	484.16	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003708	0000001	62.25	22/12/2008	00000004766X	01026X	854704	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003704	0000001	46659.47	22/12/2008	00000004766X	01026X	854704	14426.57	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003345	0000001	11.76	22/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003710	0000001	2739.86	22/12/2008	00000004766X	01026X	854704	842.61	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003711	0000001	103.75	22/12/2008	00000004766X	01026X	854704	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003712	0000001	2247.90	22/12/2008	00000004766X	01026X	854704	209.85	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003713	0000001	156.38	22/12/2008	00000004766X	01026X	854704	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003714	0000001	3735.00	22/12/2008	000000100447	01026X	850265	532.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003715	0000001	62.25	22/12/2008	000000100447	01026X	850265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003958	0000001	1.03	23/12/2008	000000047678	01026X	PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003237	0000001	1100.00	23/12/2008	00000004766X	01026X	854722	55.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003645	0000001	190.89	23/12/2008	000000086797	01026X	850621	9.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003646	0000001	181.80	23/12/2008	000000086797	01026X	850621	9.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003650	0000001	299.97	23/12/2008	000000086797	01026X	850623	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003651	0000001	272.70	23/12/2008	000000086797	01026X	850623	13.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003655	0000001	300.00	23/12/2008	000000086797	01026X	850622	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003656	0000001	200.00	23/12/2008	000000086797	01026X	850624	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002957	0000001	200.00	23/12/2008	000000086797	01026X	850621	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003663	0000001	120.24	23/12/2008	000000060208	01026X	850662	9.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003663	0000002	180.24	23/12/2008	000000060208	01026X	850663	14.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003663	0000003	120.24	23/12/2008	000000060208	01026X	850664	9.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003663	0000004	180.24	23/12/2008	000000060208	01026X	850667	14.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003663	0000005	297.00	23/12/2008	000000060208	01026X	850666	23.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003609	0000001	450.00	24/12/2008	00000004766X	01026X	854731	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003551	0000001	600.00	24/12/2008	00000004766X	01026X	854735	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003658	0000001	810.00	24/12/2008	00000004766X	01026X	854730	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003450	0000001	50.00	24/12/2008	00000004766X	01026X	854733	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003378	0000001	80.00	24/12/2008	00000004766X	01026X	854734	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003393	0000001	70.00	24/12/2008	00000004766X	01026X	854733	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003421	0000001	40.00	24/12/2008	00000004766X	01026X	854734	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003048	0000001	50.00	24/12/2008	00000004766X	01026X	854733	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003049	0000001	110.00	24/12/2008	00000004766X	01026X	854736	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003050	0000001	140.00	24/12/2008	00000004766X	01026X	854733	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002997	0000001	100.00	24/12/2008	00000004766X	01026X	854736	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002823	0000001	60.00	24/12/2008	00000004766X	01026X	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002823	0000002	30.00	24/12/2008	00000004766X	01026X	854738	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003745	0000001	2180.79	24/12/2008	00000004766X	01026X	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003752	0000001	714.00	24/12/2008	000000090735	01026X	850555	35.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003785	0000001	270.00	24/12/2008	00000004766X	01026X	854740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003786	0000001	210.00	24/12/2008	00000004766X	01026X	854741	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003849	0000001	300.00	24/12/2008	00000004766X	01026X	854739	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002790	0000001	272.55	24/12/2008	00000004766X	01026X	854737	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002790	0000002	44.75	24/12/2008	00000004766X	01026X	854738	16.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003653	0000001	181.80	24/12/2008	00000004766X	01026X	854728	9.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003654	0000001	200.00	24/12/2008	00000004766X	01026X	854726	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003644	0000001	181.80	24/12/2008	00000004766X	01026X	854727	9.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003647	0000001	210.00	24/12/2008	00000004766X	01026X	854725	10.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003648	0000001	200.00	24/12/2008	00000004766X	01026X	854725	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003662	0000001	988.80	24/12/2008	00000004766X	01026X	854742	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003753	0000001	100.00	24/12/2008	000000105260	01026X	850973	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003754	0000001	100.00	24/12/2008	000000105260	01026X	850974	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003755	0000001	150.00	24/12/2008	000000105260	01026X	850977	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003756	0000001	300.00	24/12/2008	000000105260	01026X	850978	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003757	0000001	150.00	24/12/2008	000000105260	01026X	850975	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003758	0000001	100.00	24/12/2008	000000105260	01026X	850976	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003369	0000001	1073.00	24/12/2008	00000004766X	01026X	854729	53.65	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0001347	0000002	550.00	24/12/2008	000000087092	01026X	850101	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003959	0000001	200.00	24/12/2008	000000087092	01026X	850101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003604	0000001	1100.00	24/12/2008	000000090735	01026X	850554	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003626	0000001	1100.00	24/12/2008	000000090735	01026X	850554	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003623	0000001	180.00	24/12/2008	000000087092	01026X	850102	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003748	0000001	847.00	24/12/2008	00000010213X	01026X	850195	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003749	0000001	400.00	24/12/2008	00000010213X	01026X	850196	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003774	0000001	810.00	24/12/2008	00000010213X	01026X	850197	40.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003660	0000001	343.00	24/12/2008	000000104272	006572	850228	17.15	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003841	0000001	180.00	24/12/2008	000000087092	01026X	850102	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001823	0000001	400.00	24/12/2008	000000090735	01026X	850556	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003750	0000001	200.00	24/12/2008	000000087092	01026X	850105	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003832	0000001	200.00	24/12/2008	000000087092	01026X	850104	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003619	0000001	200.00	24/12/2008	000000087092	01026X	850098	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003620	0000001	200.00	24/12/2008	000000087092	01026X	850104	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003624	0000001	400.00	24/12/2008	000000087092	01026X	850103	20.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003601	0000001	300.00	24/12/2008	00000004766X	01026X	854736	15.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003602	0000001	200.00	24/12/2008	000000087092	01026X	850104	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003576	0000001	35.00	24/12/2008	000000087092	01026X	850100	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003576	0000002	390.00	24/12/2008	000000087092	01026X	850099	21.25	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003244	0000001	200.00	24/12/2008	00000004766X	01026X	854737	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003244	0000002	80.00	24/12/2008	00000004766X	01026X	854738	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003806	0000001	150.00	26/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003775	0000001	12507.03	29/12/2008	000000580449	01026X	OF 087	1000.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003837	0000001	150.00	29/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003838	0000001	250.00	29/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003740	0000001	45037.84	29/12/2008	000000580449	01026X	of 087	11707.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003718	0000001	13860.75	29/12/2008	000000580449	01026X	OF 087	1988.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003719	0000001	103.75	29/12/2008	000000580449	01026X	OF 087	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003944	0000001	100.00	29/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003954	0000001	2152.43	29/12/2008	000000066087	01026X	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003972	0000001	13231.98	30/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003985	0000001	23239.36	30/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003943	0000001	641.32	30/12/2008	00000004766X	01026X	854791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000001	128.26	30/12/2008	00000004766X	01026X	854792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000001	4911.40	30/12/2008	000000090735	01026X	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003835	0000001	1050.00	30/12/2008	00000004766X	01026X	854794	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003906	0000001	251.80	30/12/2008	00000004766X	01026X	854778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003912	0000001	44.05	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003777	0000001	1100.00	30/12/2008	000000090735	01026X	850575	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003279	0000001	815.88	30/12/2008	00000004766X	01026X	854751	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003960	0000001	1266.13	30/12/2008	00000004766X	01026X	PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003961	0000001	1.36	30/12/2008	000002831414	01026X	PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003965	0000001	300.00	30/12/2008	00000004766X	01026X	854745	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003986	0000001	3000.00	30/12/2008	00000004766X	01026X	DB AUT	219.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003987	0000001	600.00	30/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003988	0000001	830.00	30/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003833	0000001	257.90	30/12/2008	00000004766X	01026X	854795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003833	0000002	42.10	30/12/2008	00000004766X	01026X	854794	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003846	0000001	470.15	30/12/2008	000000047678	01026X	850961	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003918	0000001	87.87	30/12/2008	00000004766X	01026X	854746	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003941	0000001	1100.00	30/12/2008	000000090735	01026X	850577	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003605	0000001	467.07	30/12/2008	000000090735	01026X	850563	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003435	0000001	976.00	30/12/2008	000000066087	01026X	851233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000030	0000002	2500.00	30/12/2008	00000004766X	01026X	854796	259.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	76.44	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003949	0000001	50.00	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003950	0000001	50.00	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003953	0000001	2990.63	30/12/2008	00000010213X	01026X	850203	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003962	0000001	300.00	30/12/2008	00000010213X	01026X	850198	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003907	0000001	12.70	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003910	0000001	74.63	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003916	0000001	9.71	30/12/2008	000000090735	01026X	850568	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003921	0000001	525.00	30/12/2008	000000100447	01026X	850257	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003925	0000001	740.00	30/12/2008	000000090735	01026X	850571	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003942	0000001	200.00	30/12/2008	000000047678	01026X	850962	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003826	0000001	343.00	30/12/2008	000000104272	006572	850237	17.15	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000032	0000003	1980.00	30/12/2008	000000066087	01026X	851232	99.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000032	0000004	1320.00	30/12/2008	00000004766X	01026X	854781	66.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003836	0000001	300.00	30/12/2008	00000004766X	01026X	854794	15.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003840	0000001	327.60	30/12/2008	00000004766X	01026X	854805	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003776	0000001	333.95	30/12/2008	000000113093	01026X	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003782	0000001	888.00	30/12/2008	00000004766X	01026X	854788	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003783	0000001	735.40	30/12/2008	00000004766X	01026X	854801	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003789	0000001	490.00	30/12/2008	00000004766X	01026X	854780	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003790	0000001	70.00	30/12/2008	00000004766X	01026X	854780	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003791	0000001	175.00	30/12/2008	00000004766X	01026X	854780	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003803	0000001	800.00	30/12/2008	000000104272	006572	850234	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003804	0000001	550.00	30/12/2008	000000104272	006572	850230	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003805	0000001	600.00	30/12/2008	000000113093	01026X	850035	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003807	0000001	665.00	30/12/2008	000000104272	006572	850236	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003808	0000001	775.00	30/12/2008	000000104272	006572	850233	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003809	0000001	600.00	30/12/2008	000000104272	006572	850232	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003810	0000001	1075.00	30/12/2008	000000104272	006572	850231	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003811	0000001	565.00	30/12/2008	000000113093	01026X	850034	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003812	0000001	565.00	30/12/2008	000000113093	01026X	850033	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003819	0000001	348.30	30/12/2008	00000010213X	01026X	850201	17.41	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003820	0000001	240.84	30/12/2008	00000010213X	01026X	850202	12.84	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003821	0000001	240.84	30/12/2008	00000010213X	01026X	850200	12.84	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003822	0000001	348.30	30/12/2008	00000010213X	01026X	850199	17.41	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003548	0000001	30.00	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003473	0000001	584.40	30/12/2008	000000010045	01026X	850113	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001870	0000001	36.28	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001482	0000001	71.69	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002791	0000001	26.76	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002679	0000001	24.83	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002769	0000001	36.28	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002650	0000001	24.83	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002564	0000001	36.28	30/12/2008	000000090735	01026X	850562	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000097	0000001	108.43	30/12/2008	000000090735	01026X	850562	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003213	0000001	1818.08	30/12/2008	00000004766X	01026X	854809	157.69	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003344	0000001	28.84	30/12/2008	00000004766X	01026X	854779	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002888	0000001	36.28	30/12/2008	000000090735	01026X	850562	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003466	0000001	36.28	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003608	0000001	69.48	30/12/2008	00000004766X	01026X	854808	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003608	0000002	1634.97	30/12/2008	00000004766X	01026X	854809	134.97	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003848	0000001	2950.00	30/12/2008	000010016383	000100	045391	147.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003911	0000001	35.80	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003915	0000001	43.81	30/12/2008	000000090735	01026X	850568	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003939	0000001	250.00	30/12/2008	000000090735	01026X	850579	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003940	0000001	150.00	30/12/2008	000000090735	01026X	850578	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003760	0000001	1995.52	30/12/2008	00000004766X	01026X	854808	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003760	0000002	617.97	30/12/2008	00000004766X	01026X	854809	316.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000758	0000001	300.00	30/12/2008	00000004766X	01026X	854747	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000266	0000001	3800.00	30/12/2008	00000004766X	01026X	854757	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000937	0000001	50.00	30/12/2008	00000004766X	01026X	854810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003692	0000001	601.83	30/12/2008	000000580449	01026X	851333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003740	0000002	6643.94	30/12/2008	000000580449	01026X	854785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003659	0000001	147.00	30/12/2008	00000004766X	01026X	854813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003622	0000001	300.00	30/12/2008	00000004766X	01026X	854750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003451	0000001	460.00	30/12/2008	000000090735	01026X	850576	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003528	0000001	147.00	30/12/2008	00000004766X	01026X	854813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003406	0000001	36.28	30/12/2008	000000090735	01026X	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003348	0000001	38.69	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003377	0000001	300.00	30/12/2008	00000004766X	01026X	854750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003343	0000001	3000.00	30/12/2008	00000004766X	01026X	854752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003312	0000001	10384.00	30/12/2008	000000090735	01026X	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003128	0000001	147.00	30/12/2008	00000004766X	01026X	854813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002770	0000001	36.28	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002771	0000001	38.69	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002772	0000001	29.45	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002773	0000001	36.28	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002774	0000001	36.28	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002777	0000001	36.28	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002876	0000001	147.00	30/12/2008	00000004766X	01026X	854784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002868	0000001	147.00	30/12/2008	00000004766X	01026X	854784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002860	0000001	147.00	30/12/2008	00000004766X	01026X	854784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002889	0000001	36.28	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002880	0000001	53.20	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002750	0000001	147.00	30/12/2008	00000004766X	01026X	854784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002555	0000001	36.28	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003845	0000001	830.00	30/12/2008	000000090735	01026X	850561	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003847	0000001	500.00	30/12/2008	000000580449	01026X	851332	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003780	0000001	4392.00	30/12/2008	000000090735	01026X	850566	291.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003784	0000001	864.63	30/12/2008	00000004766X	01026X	854783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003746	0000001	850.00	30/12/2008	000000090735	01026X	850558	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003742	0000001	332.00	30/12/2008	000000580449	01026X	854785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003814	0000001	2000.00	30/12/2008	00000004766X	01026X	854764	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003816	0000001	2500.00	30/12/2008	000000090735	01026X	850567	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003802	0000001	11529.00	30/12/2008	00000004766X	01026X	854775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003792	0000001	332.00	30/12/2008	00000004766X	01026X	854801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003759	0000001	8786.60	30/12/2008	00000004766X	01026X	854776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003904	0000001	600.00	30/12/2008	000000580449	01026X	851331	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003905	0000001	862.00	30/12/2008	000000090735	01026X	850559	43.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003909	0000001	135.00	30/12/2008	00000004766X	01026X	854806	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003913	0000001	90.06	30/12/2008	000000090735	01026X	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003914	0000001	45.02	30/12/2008	000000090735	01026X	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003920	0000001	860.00	30/12/2008	000000090735	01026X	850560	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003922	0000001	220.00	30/12/2008	00000004766X	01026X	854787	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003923	0000001	872.59	30/12/2008	000000090735	01026X	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003928	0000001	138.00	30/12/2008	00000004766X	01026X	854802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003938	0000001	300.00	30/12/2008	00000004766X	01026X	854750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003946	0000001	200.00	30/12/2008	00000004766X	01026X	854799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003952	0000001	7910.65	30/12/2008	000000090735	01026X	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003952	0000002	15257.91	30/12/2008	00000004766X	01026X	854798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003963	0000001	300.00	30/12/2008	00000004766X	01026X	854745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003968	0000001	18.41	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003970	0000001	300.00	30/12/2008	00000004766X	01026X	854811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003971	0000001	147.00	30/12/2008	00000004766X	01026X	854813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003974	0000001	64.80	30/12/2008	000000580449	01026X	OF.087	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003747	0000001	817.25	30/12/2008	000000047678	01026X	850959	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003747	0000002	322.75	30/12/2008	000000047678	01026X	850960	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003951	0000001	11479.17	30/12/2008	00000004766X	01026X	854797	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003964	0000001	347.82	30/12/2008	00000004766X	01026X	854745	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003966	0000001	7416.00	30/12/2008	000000105260	01026X	850985	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003967	0000001	2173.50	30/12/2008	000000105260	01026X	850987	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003969	0000001	324.00	30/12/2008	000000105260	01026X	850988	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003788	0000001	1960.00	30/12/2008	00000004766X	01026X	854780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000966	0000001	99.96	30/12/2008	00000004766X	01026X	854770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001832	0000001	120.00	30/12/2008	00000004766X	01026X	854803	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001619	0000001	81.98	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001074	0000001	49.98	30/12/2008	00000004766X	01026X	854770	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003389	0000001	15.47	30/12/2008	00000004766X	01026X	854779	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003390	0000001	165.54	30/12/2008	00000004766X	01026X	854779	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003408	0000001	29.82	30/12/2008	000000090735	01026X	850563	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003349	0000001	29.57	30/12/2008	000000090735	01026X	850563	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003364	0000001	17.97	30/12/2008	00000004766X	01026X	854779	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003368	0000001	15.04	30/12/2008	00000004766X	01026X	854779	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003268	0000001	31.94	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003314	0000001	2130.00	30/12/2008	00000004766X	01026X	854760	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003314	0000002	464.40	30/12/2008	00000004766X	01026X	854765	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003764	0000001	250.00	30/12/2008	00000004766X	01026X	854748	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003801	0000001	12976.00	30/12/2008	00000004766X	01026X	854775	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003813	0000001	849.00	30/12/2008	00000004766X	01026X	854749	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003817	0000001	4050.00	30/12/2008	000000105260	01026X	850983	324.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003818	0000001	103050.00	30/12/2008	000000105260	01026X	850982	8244.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003823	0000001	1700.24	30/12/2008	000000105260	01026X	850990	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003823	0000002	1700.00	30/12/2008	000000105260	01026X	850989	824.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003827	0000001	10086.50	30/12/2008	00000004766X	01026X	854789	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003834	0000001	750.00	30/12/2008	00000004766X	01026X	854794	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003908	0000001	140.99	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003917	0000001	153.28	30/12/2008	000000090735	01026X	850568	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003924	0000001	377.05	30/12/2008	00000004766X	01026X	854786	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003751	0000001	1764.92	30/12/2008	00000004766X	01026X	854768	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003751	0000002	1553.70	30/12/2008	00000004766X	01026X	854769	784.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003751	0000003	784.78	30/12/2008	00000004766X	01026X	854769	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003652	0000001	200.00	30/12/2008	00000004766X	01026X	854728	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003638	0000001	7.11	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003639	0000001	15.04	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002780	0000001	750.00	30/12/2008	00000004766X	01026X	854766	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002781	0000001	750.00	30/12/2008	00000004766X	01026X	854766	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002775	0000001	112.45	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002776	0000001	40.13	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002878	0000001	31.94	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002887	0000001	4572.70	30/12/2008	00000004766X	01026X	854755	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002932	0000001	249.90	30/12/2008	00000004766X	01026X	854810	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002566	0000001	31.94	30/12/2008	000000090735	01026X	850564	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002362	0000001	9600.00	30/12/2008	00000004766X	01026X	854754	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002394	0000001	441.10	30/12/2008	00000004766X	01026X	854804	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002394	0000002	458.90	30/12/2008	00000004766X	01026X	854803	49.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001850	0000001	3300.00	30/12/2008	00000004766X	01026X	854758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003900	0000001	36.28	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003903	0000001	118.16	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003901	0000001	36.28	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003902	0000001	47.91	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003825	0000001	50.00	31/12/2008	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001045	0000001	49.00	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001390	0000001	49.00	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002040	0000001	49.00	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001749	0000001	49.00	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003391	0000001	29.40	31/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003396	0000001	49.00	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003057	0000001	29.40	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002871	0000001	29.40	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002874	0000001	49.00	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003661	0000001	29.40	31/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003989	0000001	1390.00	31/12/2008	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4111

Última atualização: 11/06/2024