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. MUNICIPAL DE ADMINISTRACAO	0000035	0000001	4.50	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000036	0000001	3.72	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000002	0000001	380.00	02/01/2008	000000104019	001654	018019	19.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000005	0000001	1500.00	02/01/2008	00000011992X	001654	850409	0.00	1	Conta Corrente	BB - TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000006	0000001	1500.00	02/01/2008	000000070777	001654	850196	100.00	1	Conta Corrente	BB - LEI 7525
SECRETARIA DE EDUCACAO E CULTURA	0000016	0000001	60.00	02/01/2008	00000011992X	001654	850367	3.00	1	Conta Corrente	BB - TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000031	0000001	182.85	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	380.00	02/01/2008	000000086290	001654	850623	19.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	380.00	02/01/2008	00000011992X	001654	850369	19.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	450.00	02/01/2008	000000580414	001654	850044	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	1098.51	02/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	420.00	02/01/2008	00000011992X	001654	850410	20.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000010	0000001	400.00	02/01/2008	00000011992X	001654	850366	20.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000011	0000001	360.00	02/01/2008	00000011992X	001654	850365	18.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000034	0000001	176.76	02/01/2008	000000000000	000000	000000	7.07	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000039	0000001	400.00	02/01/2008	00000011992X	001654	850371	20.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000043	0000001	400.00	02/01/2008	00000011992X	001654	850374	20.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000066	0000001	166.44	02/01/2008	000000000000	000000	000000	6.66	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000068	0000001	3466.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000069	0000001	3352.19	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	600.00	02/01/2008	000000137618	001654	850038	30.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	420.00	02/01/2008	000000137618	001654	850037	21.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	380.00	02/01/2008	000000135747	001654	850035	19.00	1	Conta Corrente	BB - PMBS FMAS PBV
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000012	0000001	150.00	02/01/2008	00000011992X	001654	850368	7.50	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000019	0000001	100.00	02/01/2008	00000011992X	001654	850373	5.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000076	0000001	35.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000078	0000001	72.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	26.00	03/01/2008	000000086290	001654	850599	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	75.00	03/01/2008	000000086290	001654	850613	0.00	1	Conta Corrente	BB - FUS
SECRETARIA DE EDUCACAO E CULTURA	0000077	0000001	191.54	03/01/2008	000000128732	001654	851476	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000081	0000001	29.18	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000079	0000001	230.00	03/01/2008	00000011992X	001654	850412	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000082	0000001	6.40	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000083	0000001	6.40	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000097	0000001	98.70	04/01/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000100	0000001	53.90	04/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	6.10	04/01/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	136.81	04/01/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	6.10	04/01/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	6.08	04/01/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	6.41	04/01/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	6.67	04/01/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	6.12	04/01/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	48.54	04/01/2008	000000580414	001654	000000	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	3526.00	04/01/2008	000000136670	001654	000000	0.00	1	Conta Corrente	BB - AFB - MS BARRA SANTA
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	192.26	04/01/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	2039.10	04/01/2008	000000580406	001654	851215	101.96	1	Conta Corrente	BB - P A B
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000098	0000001	54.83	04/01/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	159.60	04/01/2008	000000137618	001654	850039	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	1.05	04/01/2008	00000014083X	001654	000000	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	52.50	04/01/2008	00000014083X	001654	000000	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	150.00	04/01/2008	00000014083X	001654	850038	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000086	0000001	200.00	04/01/2008	000000104019	001654	018023	10.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	100.00	05/01/2008	00000014083X	001654	850372	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
SECRETARIA DE EDUCACAO E CULTURA	0000143	0000001	250.00	07/01/2008	000000128732	001654	851482	12.50	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000153	0000001	1200.00	07/01/2008	000000130133	001654	850181	60.00	1	Conta Corrente	BB - PMBS AQ IMOBILIZADO
SECRETARIA DE EDUCACAO E CULTURA	0000156	0000001	1300.00	07/01/2008	000000128732	001654	851479	65.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000141	0000001	0.35	07/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000142	0000001	17.50	07/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000160	0000001	0.35	08/01/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000161	0000001	17.50	08/01/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000163	0000001	49.20	08/01/2008	000000128732	001654	851483	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000164	0000001	71.64	08/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000165	0000001	119.00	08/01/2008	000000128732	001654	851514	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000167	0000001	39977.21	08/01/2008	000000136794	001654	000000	0.00	1	Conta Corrente	BB - PMBS/F A A E
SEC. MUNICIPAL DE FINANCAS	0000168	0000001	0.35	09/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE FINANCAS	0000169	0000001	17.50	09/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE FINANCAS	0000171	0000001	0.35	09/01/2008	000001000229	001182	000000	0.00	1	Conta Corrente	ABN AMRO - ICMS ESTADUAL
SEC. MUNICIPAL DE FINANCAS	0000243	0000001	380.00	10/01/2008	000000104019	001654	018070	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000178	0000001	200.68	10/01/2008	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000179	0000001	189.21	10/01/2008	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000185	0000001	1000.00	10/01/2008	000000104019	001654	018277	50.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000187	0000001	3600.00	10/01/2008	000000104019	001654	018075	621.18	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000212	0000001	2186.71	10/01/2008	00000014133X	001654	850642	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000213	0000001	530.00	10/01/2008	00000014133X	001654	850642	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000065	0000001	800.00	10/01/2008	000000104019	001654	018045	40.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000075	0000001	756.97	10/01/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000075	0000002	23721.30	10/01/2008	00000014133X	001654	000000	3077.72	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000033	0000001	2200.00	10/01/2008	000000128732	001654	851462	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000249	0000001	6086.15	10/01/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000250	0000001	18331.78	10/01/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SEC. MUNICIPAL DE ADMINISTRACAO	0000159	0000001	1520.00	10/01/2008	000000104019	001654	017991	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000063	0000001	649.06	10/01/2008	000000072397	001654	854033	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000070	0000001	2840.00	10/01/2008	000000104019	001654	018068	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000244	0000001	7666.55	10/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000245	0000001	9555.15	10/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000247	0000001	331.50	10/01/2008	000000104019	001654	018071	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000177	0000001	1548.87	10/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000232	0000001	2694.00	10/01/2008	000000104019	001654	018072	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000064	0000001	5623.31	10/01/2008	000000072397	001654	854030	0.00	1	Conta Corrente	BB - FOPAG
GABINETE DO PREFEITO	0000197	0000001	2761.01	10/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000234	0000001	240.00	10/01/2008	000000104019	001654	018289	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000235	0000001	327.40	10/01/2008	000000104019	001654	018293	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000246	0000001	380.00	10/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000145	0000001	150.00	10/01/2008	000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000147	0000001	70.00	10/01/2008	000000104019	001654	018292	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	238.00	10/01/2008	000000104019	001654	018082	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000116	0000001	550.00	10/01/2008	000000104019	001654	017982	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000133	0000001	200.00	10/01/2008	000000104019	001654	018288	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000059	0000001	1100.00	10/01/2008	000000104019	001654	018016	55.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000062	0000001	374.01	10/01/2008	000000072397	001654	854034	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000186	0000001	60.00	10/01/2008	000000104019	001654	018080	3.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000207	0000001	60.00	10/01/2008	000000104019	001654	018077	3.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000208	0000001	60.00	10/01/2008	000000104019	001654	018078	3.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000209	0000001	60.00	10/01/2008	000000104019	001654	018079	3.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000211	0000001	300.00	10/01/2008	000000104019	001654	018025	15.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000015	0000001	360.00	10/01/2008	00000011992X	001654	850364	18.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	1600.00	10/01/2008	000000086290	001654	850642	80.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	183.58	10/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	183.58	10/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	183.58	10/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	100.00	10/01/2008	000000086290	001654	850641	5.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	400.00	10/01/2008	000000086290	001654	850643	20.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	500.00	10/01/2008	000000086290	001654	850632	25.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	750.00	10/01/2008	000000086290	001654	850631	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	100.00	10/01/2008	000000104019	001654	018291	5.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	150.00	10/01/2008	000000086290	001654	850614	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	562.94	10/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	1098.51	10/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	2978.98	10/01/2008	000000086290	001654	850630	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	747.00	10/01/2008	000000580414	001654	850108	0.00	1	Conta Corrente	BB - F M S
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000144	0000001	45.00	10/01/2008	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000227	0000001	1000.00	10/01/2008	000000104019	001654	018076	50.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000172	0000001	254.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000188	0000001	85.00	10/01/2008	000000000000	000000	000000	4.22	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000189	0000001	66.00	10/01/2008	000000000000	000000	000000	3.30	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000190	0000001	34.00	10/01/2008	000000000000	000000	000000	1.70	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000191	0000001	39.00	10/01/2008	000000000000	000000	000000	1.95	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000192	0000001	67.00	10/01/2008	000000000000	000000	000000	3.55	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000193	0000001	50.00	10/01/2008	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000194	0000001	89.00	10/01/2008	000000000000	000000	000000	4.45	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000195	0000001	64.00	10/01/2008	000000000000	000000	000000	3.20	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000196	0000001	70.00	10/01/2008	000000000000	000000	000000	3.50	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000198	0000001	70.00	10/01/2008	000000000000	000000	000000	3.50	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000199	0000001	69.00	10/01/2008	000000000000	000000	000000	3.45	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000200	0000001	50.00	10/01/2008	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000201	0000001	49.00	10/01/2008	000000000000	000000	000000	2.45	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000202	0000001	40.00	10/01/2008	000000000000	000000	000000	2.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000203	0000001	86.00	10/01/2008	000000000000	000000	000000	4.30	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000204	0000001	44.00	10/01/2008	000000000000	000000	000000	2.20	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000205	0000001	110.00	10/01/2008	000000000000	000000	000000	5.50	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000206	0000001	50.00	10/01/2008	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000269	0000001	616.00	11/01/2008	000000104019	001654	018029	30.80	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000090	0000001	720.00	11/01/2008	000000104019	001654	018030	36.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	120.00	11/01/2008	000000086290	001654	850648	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	600.00	11/01/2008	000000086290	001654	850650	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	525.00	11/01/2008	000000086290	001654	850647	26.25	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	380.00	11/01/2008	000000086290	001654	850651	19.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	220.00	11/01/2008	000000086290	001654	850649	11.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	328.15	11/01/2008	000000580414	001654	000000	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	56.00	11/01/2008	000000580414	001654	000000	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	682.05	11/01/2008	000000580414	001654	000000	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	1605.50	11/01/2008	000000580414	001654	000000	0.00	1	Conta Corrente	BB - F M S
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000176	0000001	6000.00	11/01/2008	000000104019	001654	017995	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000253	0000001	600.00	11/01/2008	000000104019	001654	018086	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000258	0000001	175.00	11/01/2008	000000104019	001654	018091	8.75	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000261	0000001	600.00	11/01/2008	000000104019	001654	018031	30.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000264	0000001	200.00	11/01/2008	000000104019	001654	018089	10.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000265	0000001	600.00	11/01/2008	000000104019	001654	018087	30.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000280	0000001	400.00	11/01/2008	000000104019	001654	018090	20.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000121	0000001	175.00	11/01/2008	000000104019	001654	018088	8.75	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	380.00	11/01/2008	000000137618	001654	850041	19.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	380.00	11/01/2008	000000137618	001654	850043	19.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	380.00	11/01/2008	000000137618	001654	850042	19.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	380.00	11/01/2008	000000137618	001654	850044	19.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	380.00	11/01/2008	000000137618	001654	850045	19.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	380.00	11/01/2008	000000137618	001654	850046	19.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	380.00	11/01/2008	000000137618	001654	850048	19.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	380.00	11/01/2008	000000137618	001654	850047	19.00	1	Conta Corrente	BB - FMAS-IGDB
GABINETE DO PREFEITO	0000263	0000001	147.00	11/01/2008	000000104019	001654	018092	7.35	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000266	0000001	240.00	11/01/2008	000000104019	001654	018081	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000268	0000001	40.92	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000267	0000001	400.00	11/01/2008	00000011992X	001654	850375	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000279	0000001	56.24	11/01/2008	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
SECRETARIA DE EDUCACAO E CULTURA	0000251	0000001	22.08	11/01/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000252	0000001	183.00	11/01/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000257	0000001	54.00	11/01/2008	000000128732	001654	851488	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000225	0000001	600.00	11/01/2008	000000104019	001654	018085	30.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000283	0000001	55.00	11/01/2008	000000128732	001654	851496	2.75	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000284	0000001	80.00	11/01/2008	000000128732	001654	851495	4.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000092	0000001	1623.40	11/01/2008	000000128732	001654	851493	81.17	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000093	0000001	150.00	11/01/2008	000000128732	001654	851487	7.50	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000117	0000001	215.00	11/01/2008	000000128732	001654	851492	10.75	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000119	0000001	500.00	11/01/2008	000000128732	001654	851491	25.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000120	0000001	700.00	11/01/2008	000000128732	001654	851490	35.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000256	0000001	240.00	11/01/2008	000000104019	001654	018083	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000281	0000001	3.35	11/01/2008	000000130931	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/PACS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000057	0000001	1500.00	13/01/2008	000000104019	001654	017989	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000288	0000001	181.44	14/01/2008	000000000000	000000	000000	7.26	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000123	0000001	600.00	14/01/2008	000000128732	001654	851501	30.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000285	0000001	5.00	14/01/2008	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000289	0000001	200.00	14/01/2008	000000128732	001654	851499	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000110	0000001	410.00	14/01/2008	000000128732	001654	851500	20.50	1	Conta Corrente	BB - MDE
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000286	0000001	34.07	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000287	0000001	10.27	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000292	0000001	175.00	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000014	0000001	500.00	15/01/2008	000000104019	001654	018020	25.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000115	0000001	300.00	15/01/2008	000000128732	001654	851502	15.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000003	0000001	380.00	15/01/2008	000000104019	001654	018018	19.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000299	0000001	720.00	15/01/2008	000000085669	001654	850690	36.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000054	0000001	192.61	15/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000114	0000001	1372.00	15/01/2008	000000085669	001654	850688	68.60	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000298	0000001	1000.00	15/01/2008	00000011992X	001654	850377	50.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000303	0000001	408.84	15/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000118	0000001	55.00	15/01/2008	000000085669	001654	850689	2.75	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000017	0000001	200.00	15/01/2008	00000011992X	001654	850372	10.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000026	0000001	100.00	15/01/2008	000000104019	001654	018021	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	0.35	15/01/2008	00000014083X	001654	000000	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	17.50	15/01/2008	00000014083X	001654	000000	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	180.00	15/01/2008	000000086290	001654	850654	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	942.00	15/01/2008	000000086290	001654	850652	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	900.00	15/01/2008	000000086290	001654	850653	45.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	1372.00	15/01/2008	000000086290	001654	850655	68.60	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	275.57	15/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	1300.00	16/01/2008	000000580414	001654	850045	65.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	830.80	16/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000228	0000002	4000.00	16/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	315.75	16/01/2008	000000086290	001654	850615	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	369.10	16/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	0.70	16/01/2008	00000014083X	001654	000000	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	35.00	16/01/2008	00000014083X	001654	000000	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000304	0000001	10.01	16/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000236	0000001	4126.07	16/01/2008	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
SEC. MUNICIPAL DE ADMINISTRACAO	0000309	0000001	38.50	16/01/2008	000000085669	001654	850687	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000314	0000001	250.00	16/01/2008	000000104019	001654	018296	12.50	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000313	0000001	600.00	16/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000320	0000001	240.00	17/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000316	0000001	275.00	17/01/2008	000000085669	001654	850687	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000319	0000001	19.90	17/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	112.00	17/01/2008	000000580406	001654	851210	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	230.00	17/01/2008	000000580406	001654	851209	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	1184.50	17/01/2008	000000580406	001654	851211	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	566.55	17/01/2008	000000580414	001654	850095	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	1000.00	18/01/2008	000000086290	001654	850657	50.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	1468.95	18/01/2008	000000580406	001654	851212	73.44	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	1467.90	18/01/2008	000000580406	001654	851213	73.39	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	347.00	18/01/2008	000000086290	001654	850658	17.35	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	590.00	18/01/2008	000000086290	001654	850656	29.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	6.07	18/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	68.78	18/01/2008	000000580414	001654	000000	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	170.85	18/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	196.47	18/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	190.81	18/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	3483.25	18/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	189.05	18/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000158	0000001	150.00	18/01/2008	000000104019	001654	018039	7.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000348	0000001	600.00	18/01/2008	000000104019	001654	018119	30.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000322	0000001	500.00	18/01/2008	000000104019	001654	018107	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000326	0000001	50.00	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000327	0000001	55.38	18/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000329	0000001	53.34	18/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000148	0000001	105.00	18/01/2008	000000104019	001654	018112	5.25	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000151	0000001	345.00	18/01/2008	000000104019	001654	018101	17.25	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000152	0000001	53.00	18/01/2008	000000104019	001654	018116	2.65	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000122	0000001	1001.50	18/01/2008	000000104019	001654	018104	50.07	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000103	0000001	478.00	18/01/2008	000000104019	001654	018105	23.90	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000105	0000001	50.00	18/01/2008	000000104019	001654	018108	2.50	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000107	0000001	345.00	18/01/2008	000000104019	001654	018103	17.25	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000112	0000001	380.00	18/01/2008	000000104019	001654	018113	19.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000113	0000001	105.00	18/01/2008	000000000000	000000	000000	5.25	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000037	0000001	400.00	18/01/2008	000000104019	001654	018120	20.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	100.00	18/01/2008	000000104019	001654	018038	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	59.33	18/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	720.00	18/01/2008	000000104019	001654	018096	36.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000323	0000001	300.00	18/01/2008	000000104019	001654	018117	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000300	0000001	380.00	18/01/2008	000000104019	001654	018110	19.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000139	0000001	834.00	18/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000157	0000001	1000.00	18/01/2008	000000104019	001654	018040	50.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000341	0000001	240.00	18/01/2008	000000104019	001654	018097	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000350	0000001	380.00	18/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000150	0000001	380.00	18/01/2008	000000104019	001654	018109	19.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000330	0000001	97.35	18/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000337	0000001	13.79	18/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000338	0000001	200.00	18/01/2008	000000104019	001654	018118	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000344	0000001	120.00	18/01/2008	000000104019	001654	018094	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000347	0000001	60.00	18/01/2008	000000104019	001654	018095	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000349	0000001	1071.14	18/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000339	0000001	1000.00	18/01/2008	00000011992X	001654	850378	50.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE FINANCAS	0000340	0000001	119.00	18/01/2008	000000104019	001654	018100	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000343	0000001	119.00	18/01/2008	000000104019	001654	018093	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000324	0000001	500.00	18/01/2008	000000104019	001654	018106	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000149	0000001	150.00	18/01/2008	000000104019	001654	018111	7.50	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000342	0000001	119.00	18/01/2008	000000104019	001654	018131	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000146	0000001	270.00	19/01/2008	000000104019	001654	018102	13.50	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	55.00	19/01/2008	000000000000	000000	000000	2.75	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000137	0000001	130.00	20/01/2008	000000104019	001654	018290	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000021	0000001	1800.00	20/01/2008	000000128732	001654	851480	0.00	1	Conta Corrente	BB - MDE
GABINETE DO PREFEITO	0000353	0000001	150.00	20/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000154	0000001	1500.00	20/01/2008	000000104019	001654	018022	75.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000358	0000001	3199.30	21/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000372	0000001	240.00	21/01/2008	000000104019	001654	018297	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000373	0000001	193.91	21/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000127	0000001	1000.00	21/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000352	0000001	650.96	21/01/2008	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000362	0000001	119.00	21/01/2008	00000011992X	001654	850380	0.00	1	Conta Corrente	BB - TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000371	0000001	2000.00	21/01/2008	000000128732	001654	851503	243.15	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000155	0000001	1780.00	21/01/2008	000000104019	001654	018028	89.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000176	0000002	2000.00	21/01/2008	000000104019	001654	017996	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000357	0000001	6560.01	21/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	80.53	21/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	656.70	22/01/2008	000000086290	001654	850660	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	70.00	22/01/2008	000000086290	001654	850616	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	300.00	22/01/2008	000000086290	001654	850659	115.18	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	2303.45	22/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000215	0000001	500.00	22/01/2008	000000085669	001654	850693	25.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000218	0000001	100.00	22/01/2008	000000085669	001654	850694	5.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000236	0000003	2500.00	22/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000375	0000001	6.90	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000229	0000001	7530.98	22/01/2008	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000127	0000002	1000.00	22/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000216	0000001	300.00	22/01/2008	000000128732	001654	851504	15.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE ADMINISTRACAO	0000374	0000001	41.32	22/01/2008	000000070777	001654	000000	0.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000379	0000001	649.51	22/01/2008	000000104019	001654	018290	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000127	0000003	445.00	23/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000381	0000001	12.00	23/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000382	0000001	70.00	23/01/2008	00000011992X	001654	850441	0.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000219	0000001	1000.00	23/01/2008	000000085669	001654	850691	50.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	0.35	23/01/2008	00000014083X	001654	000000	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	17.50	23/01/2008	00000014083X	001654	000000	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	237.00	23/01/2008	000000580414	001654	850049	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	189.69	23/01/2008	000000580414	001654	850046	0.00	1	Conta Corrente	BB - F M S
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000236	0000002	2500.00	24/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000127	0000004	1000.00	24/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000221	0000001	280.00	24/01/2008	000000128732	001654	851505	14.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE ADMINISTRACAO	0000386	0000001	58.80	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000223	0000001	100.00	24/01/2008	000000085669	001654	850699	5.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000390	0000001	94.89	24/01/2008	000000104019	001654	018290	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000401	0000001	240.00	25/01/2008	000000085669	001654	850702	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000295	0000001	250.00	25/01/2008	000000128732	001654	851513	12.50	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000395	0000001	2000.00	25/01/2008	000000128732	001654	851507	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000406	0000001	320.00	25/01/2008	000000128732	001654	851506	16.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000407	0000001	350.00	25/01/2008	000000128732	001654	851511	17.50	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000408	0000001	1400.00	25/01/2008	000000128732	001654	851510	74.08	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000346	0000001	500.00	25/01/2008	000000085669	001654	850700	25.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000394	0000001	98.00	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	119.00	25/01/2008	000000085669	001654	850701	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	50.00	25/01/2008	000000580414	001654	850051	2.50	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	50.00	25/01/2008	000000580414	001654	850050	2.50	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	150.00	25/01/2008	000000086290	001654	850661	7.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	50.00	25/01/2008	000000580414	001654	850048	2.50	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	50.00	25/01/2008	000000580414	001654	850047	2.50	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	3350.88	26/01/2008	000000580414	001654	000000	0.00	1	Conta Corrente	BB - F M S
SEC. MUNICIPAL DE ADMINISTRACAO	0000410	0000001	105.00	26/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000411	0000001	13.30	27/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000409	0000001	710.00	28/01/2008	000000128732	001654	851512	0.00	1	Conta Corrente	BB - MDE
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000354	0000001	150.00	28/01/2008	000000104019	001654	018141	7.50	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000415	0000001	60.00	29/01/2008	000000128732	001654	851516	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000416	0000001	287.95	29/01/2008	000000128732	001654	851515	0.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE FINANCAS	0000412	0000001	1.05	29/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000413	0000001	52.50	29/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	42.93	29/01/2008	000000580414	001654	000000	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	380.00	30/01/2008	00000013693X	001654	850027	19.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	500.00	30/01/2008	00000013693X	001654	850029	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	190.00	30/01/2008	00000013693X	001654	850028	9.50	1	Conta Corrente	BB - PMBS/FMASOCIAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000365	0000001	1500.00	30/01/2008	00000012222X	001654	850085	75.00	1	Conta Corrente	BB - CIDE
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000370	0000001	60.00	30/01/2008	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000052	0000001	6521.76	30/01/2008	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE FINANCAS	0000418	0000001	0.35	30/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000419	0000001	17.50	30/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000420	0000001	282.17	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000166	0000001	119.00	30/01/2008	000000120308	001654	850541	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000080	0000001	62.36	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000369	0000001	380.00	30/01/2008	000000128732	001654	851520	19.00	1	Conta Corrente	BB - MDE
SEC. MUNICIPAL DE ADMINISTRACAO	0000363	0000001	10.00	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000424	0000001	425.80	30/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000351	0000001	1965.00	30/01/2008	000000104019	001654	018027	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000064	0000003	8125.76	31/01/2008	000000072397	001654	000000	2895.15	1	Conta Corrente	BB - FOPAG
GABINETE DO PREFEITO	0000433	0000001	380.00	31/01/2008	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000450	0000001	8633.63	31/01/2008	000000072397	001654	854045	3010.32	1	Conta Corrente	BB - FOPAG
GABINETE DO PREFEITO	0000450	0000002	221.42	31/01/2008	000000072397	001654	854047	0.00	1	Conta Corrente	BB - FOPAG
GABINETE DO PREFEITO	0000450	0000003	6684.62	31/01/2008	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000063	0000002	350.93	31/01/2008	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000063	0000003	3896.01	31/01/2008	000000072397	001654	000000	892.70	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000050	0000002	0.70	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000050	0000003	105.30	31/01/2008	000000070777	001654	850197	5.30	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE ADMINISTRACAO	0000004	0000001	1000.00	31/01/2008	00000011992X	001654	850363	50.00	1	Conta Corrente	BB - TRIBUTOS
SEC. MUNICIPAL DE ADMINISTRACAO	0000441	0000001	221.42	31/01/2008	000000072397	001654	854051	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000441	0000002	649.06	31/01/2008	000000072397	001654	854050	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000441	0000003	3470.19	31/01/2008	000000072397	001654	000000	849.37	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE ADMINISTRACAO	0000242	0000001	1875.00	31/01/2008	00000011992X	001654	850411	0.00	1	Conta Corrente	BB - TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000427	0000001	113.69	31/01/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000428	0000001	579.00	31/01/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000443	0000001	400.00	31/01/2008	000000072397	001654	000000	32.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0000446	0000001	372.68	31/01/2008	00000014133X	001654	850653	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000446	0000002	30742.22	31/01/2008	00000014133X	001654	000000	4247.94	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000448	0000001	504.00	31/01/2008	000000072397	001654	000000	40.32	1	Conta Corrente	BB - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0000449	0000001	88425.15	31/01/2008	00000014133X	001654	000000	8425.15	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000449	0000002	8206.22	31/01/2008	00000014133X	001654	000000	3434.92	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000404	0000001	781.10	31/01/2008	000000128732	001654	851497	39.05	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000405	0000001	1500.00	31/01/2008	00000011992X	001654	850418	0.00	1	Conta Corrente	BB - TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000366	0000001	43.00	31/01/2008	000000120308	001654	850539	2.15	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000367	0000001	53.00	31/01/2008	000000120308	001654	850547	2.65	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO E CULTURA	0000368	0000001	480.00	31/01/2008	000000120308	001654	850545	24.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SEC. MUNICIPAL DE FINANCAS	0000440	0000001	2349.00	31/01/2008	000000072397	001654	000000	334.23	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE FINANCAS	0000455	0000001	20.14	31/01/2008	000000071285	001654	000000	0.00	1	Conta Corrente	BB - E C D - FNS
SEC. MUNICIPAL DE FINANCAS	0000456	0000001	48.44	31/01/2008	000000130923	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/PSF
SEC. MUNICIPAL DE FINANCAS	0000457	0000001	29.62	31/01/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/SAUDE BUCAL
SEC. MUNICIPAL DE FINANCAS	0000459	0000001	70.38	31/01/2008	000000130931	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/PACS
SEC. MUNICIPAL DE FINANCAS	0000469	0000001	287.37	31/01/2008	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000067	0000001	3694.16	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000062	0000002	116.98	31/01/2008	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000062	0000003	5364.47	31/01/2008	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000062	0000004	2311.21	31/01/2008	000000072397	001654	000000	1130.60	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000176	0000003	2000.00	31/01/2008	000000104019	001654	017997	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000447	0000001	349.60	31/01/2008	000000072397	001654	854048	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000447	0000002	360.07	31/01/2008	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000447	0000003	7671.66	31/01/2008	000000072397	001654	000000	1152.69	1	Conta Corrente	BB - FOPAG
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000402	0000001	316.00	31/01/2008	000000104019	001654	018130	15.80	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000417	0000001	3000.00	31/01/2008	000000104019	001654	018143	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	210.75	31/01/2008	000000137618	001654	850049	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	339.25	31/01/2008	000000137618	001654	850049	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	1836.34	31/01/2008	000000072397	001654	000000	245.51	1	Conta Corrente	BB - FOPAG
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000002	1143.66	31/01/2008	000000072397	001654	854032	0.00	1	Conta Corrente	BB - FOPAG
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	100.00	31/01/2008	00000014083X	001654	850174	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	150.00	31/01/2008	00000014083X	001654	850033	0.00	1	Conta Corrente	BB - LEI 064201 DOACOES
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	19.43	31/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	123.00	31/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	6185.47	31/01/2008	000000130923	001654	850125	5600.95	1	Conta Corrente	BB - PMBS/PAB/PSF
FUNDO MUNICIPAL DE SAUDE	0000436	0000002	2766.57	31/01/2008	000000130923	001654	850126	0.00	1	Conta Corrente	BB - PMBS/PAB/PSF
FUNDO MUNICIPAL DE SAUDE	0000436	0000003	18446.59	31/01/2008	000000130923	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/PSF
FUNDO MUNICIPAL DE SAUDE	0000436	0000004	4557.70	31/01/2008	000000130923	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/PSF
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	849.67	31/01/2008	000000086290	001654	850667	167.95	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000437	0000002	570.40	31/01/2008	000000086290	001654	850666	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000437	0000003	244.72	31/01/2008	000000086290	001654	850665	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000437	0000004	456.21	31/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	9506.00	31/01/2008	000000580414	001654	000000	1108.73	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	2113.59	31/01/2008	00000013094X	001654	850037	1294.59	1	Conta Corrente	BB - PMBS/PAB/SAUDE BUCAL
FUNDO MUNICIPAL DE SAUDE	0000439	0000002	8610.41	31/01/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/SAUDE BUCAL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	2280.00	31/01/2008	000000071285	001654	000000	177.08	1	Conta Corrente	BB - E C D - FNS
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	174.80	31/01/2008	000000130931	001654	850381	0.00	1	Conta Corrente	BB - PMBS/PAB/PACS
FUNDO MUNICIPAL DE SAUDE	0000444	0000002	1137.14	31/01/2008	000000130931	001654	850100	962.34	1	Conta Corrente	BB - PMBS/PAB/PACS
FUNDO MUNICIPAL DE SAUDE	0000444	0000003	7086.06	31/01/2008	000000130931	001654	000000	0.00	1	Conta Corrente	BB - PMBS/PAB/PACS
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	3214.29	31/01/2008	000000086290	001654	850664	2689.89	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000445	0000002	18161.62	31/01/2008	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	108.00	31/01/2008	00000011992X	001654	850419	0.00	1	Conta Corrente	BB - TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	380.00	31/01/2008	000000085669	001654	850704	19.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	32.41	31/01/2008	000000580414	001654	000000	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	2184.00	31/01/2008	000000086290	001654	850598	0.00	1	Conta Corrente	BB - FUS
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000434	0000001	1183.00	31/01/2008	000000072397	001654	854031	0.00	1	Conta Corrente	BB - FOPAG
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000434	0000002	1527.00	31/01/2008	000000072397	001654	000000	338.80	1	Conta Corrente	BB - FOPAG
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000513	0000001	22.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	146.00	01/02/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	1660.00	01/02/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	150.00	01/02/2008	000000085669	001654	850703	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	150.00	01/02/2008	00000011992X	001654	850444	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	150.00	01/02/2008	00000011992X	001654	850445	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	30.00	01/02/2008	00000011992X	001654	850420	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	476.00	01/02/2008	00000011992X	001654	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000491	0000001	945.00	01/02/2008	000000128732	001654	851533	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000497	0000001	110.00	01/02/2008	000000120308	001654	850540	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000543	0000001	1600.00	01/02/2008	000000120308	001654	850544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000514	0000001	323.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000515	0000001	35.08	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000516	0000001	9.76	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000517	0000001	134.80	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000518	0000001	17.13	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000519	0000001	3.93	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000542	0000001	1500.00	01/02/2008	000000070777	001654	850199	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000545	0000001	74.85	01/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000001	0000001	0.05	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000512	0000001	10.50	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000544	0000001	1965.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	148.57	02/02/2008	000000086290	001654	850663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	90.00	06/02/2008	000000085669	001654	850776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	4.63	06/02/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	3.00	06/02/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	140.39	06/02/2008	000000580414	001654	850052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000555	0000001	0.36	06/02/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000556	0000001	3.00	06/02/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000018	0000001	1340.00	07/02/2008	000000120308	001654	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000308	0000001	1500.00	08/02/2008	000000104019	001654	018151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000470	0000001	1300.00	08/02/2008	000000128732	001654	851547	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000471	0000001	950.00	08/02/2008	000000128732	001654	851538	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000472	0000001	1300.00	08/02/2008	000000128732	001654	851537	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000473	0000001	1100.00	08/02/2008	000000128732	001654	851535	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000474	0000001	600.00	08/02/2008	000000128732	001654	851540	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000475	0000001	1000.00	08/02/2008	000000128732	001654	851539	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000476	0000001	1900.00	08/02/2008	000000128732	001654	851543	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000477	0000001	1500.00	08/02/2008	000000128732	001654	851542	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000478	0000001	1800.00	08/02/2008	000000128732	001654	851541	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000479	0000001	1150.00	08/02/2008	000000128732	001654	851546	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000480	0000001	3000.00	08/02/2008	000000128732	001654	851530	222.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000481	0000001	2100.00	08/02/2008	000000128732	001654	851529	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000482	0000001	600.00	08/02/2008	000000128732	001654	851528	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000483	0000001	1200.00	08/02/2008	000000128732	001654	851527	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000484	0000001	1200.00	08/02/2008	000000128732	001654	851526	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000485	0000001	2100.00	08/02/2008	000000128732	001654	851525	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000486	0000001	1000.00	08/02/2008	000000128732	001654	851524	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000487	0000001	1150.00	08/02/2008	000000128732	001654	851523	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000488	0000001	1625.00	08/02/2008	000000128732	001654	851545	81.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000489	0000001	1150.00	08/02/2008	000000128732	001654	851544	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000490	0000001	1400.00	08/02/2008	000000128732	001654	851534	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000564	0000001	7920.00	08/02/2008	00000014133X	001654	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000565	0000001	250.00	08/02/2008	00000014133X	001654	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000578	0000001	275.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000579	0000001	38.50	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000492	0000001	600.00	08/02/2008	000000128732	001654	851532	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000493	0000001	1050.00	08/02/2008	000000128732	001654	851531	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000583	0000001	35.70	08/02/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000582	0000001	238.00	08/02/2008	000000070777	001654	850200	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000584	0000001	13538.00	08/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000585	0000001	17.85	08/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000581	0000001	240.00	08/02/2008	000000104019	001654	018049	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000563	0000001	1808.60	08/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000568	0000001	100.00	08/02/2008	000000104019	001654	018155	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000498	0000001	380.00	08/02/2008	000000104019	001654	018300	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000499	0000001	600.00	08/02/2008	000000104019	001654	018158	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000501	0000001	1000.00	08/02/2008	000000104019	001654	018149	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000503	0000001	300.00	08/02/2008	000000104019	001654	018157	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000504	0000001	950.00	08/02/2008	000000104019	001654	018150	47.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000529	0000001	300.00	08/02/2008	000000104019	001654	018154	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000500	0000001	100.00	08/02/2008	000000104019	001654	018152	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000236	0000004	11158.49	09/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000532	0000001	1915.00	09/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	150.00	09/02/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000531	0000001	36.50	09/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000238	0000001	1510.70	09/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000237	0000001	1018.40	09/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	2617.04	10/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000566	0000001	60.00	10/02/2008	000000104019	001654	018163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000573	0000001	60.00	10/02/2008	000000104019	001654	018047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000574	0000001	60.00	10/02/2008	000000104019	001654	018165	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000575	0000001	60.00	10/02/2008	000000104019	001654	018166	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000570	0000001	60.00	10/02/2008	000000104019	001654	018164	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000361	0000001	1500.00	10/02/2008	000000104019	001654	018121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	60.00	10/02/2008	000000104019	001654	018168	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000176	0000004	6000.00	11/02/2008	000000104019	001654	017998	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000116	0000002	550.00	11/02/2008	000000104019	001654	017983	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000572	0000001	1100.00	11/02/2008	000000104019	001654	018169	55.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000636	0000001	282.00	11/02/2008	000000104019	001654	018024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000567	0000001	200.00	11/02/2008	000000104019	001654	018156	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000569	0000001	500.00	11/02/2008	000000104019	001654	018171	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	363.81	11/02/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	183.58	11/02/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	183.58	11/02/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	183.58	11/02/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000241	0000001	2057.00	11/02/2008	000000104019	001654	018074	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000070	0000002	3184.00	11/02/2008	000000104019	001654	018069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000233	0000001	2680.00	11/02/2008	000000104019	001654	018073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000376	0000001	689.89	11/02/2008	000000104019	001654	018140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000633	0000001	93.29	11/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000634	0000001	719.55	11/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000635	0000001	652.93	11/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000640	0000001	380.00	11/02/2008	000000085669	001654	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000629	0000001	60.00	11/02/2008	000000128732	001654	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000630	0000001	240.00	11/02/2008	000000128732	001654	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000631	0000001	189.21	11/02/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000632	0000001	200.68	11/02/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000637	0000001	1500.00	11/02/2008	000000104019	001654	018160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000127	0000006	1000.00	11/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000021	0000002	1000.00	11/02/2008	000000128732	001654	851481	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000502	0000001	620.00	11/02/2008	000000104019	001654	018172	31.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000571	0000001	1000.00	11/02/2008	000000104019	001654	018174	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000626	0000001	120.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000222	0000001	720.00	11/02/2008	000000104019	001654	018030	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000645	0000001	32.00	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000647	0000001	3890.00	12/02/2008	000000104019	001654	018114	390.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000641	0000001	3445.80	12/02/2008	00000014133X	001654	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000643	0000001	86.70	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000648	0000001	7.80	12/02/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000644	0000001	20.80	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	1125.00	12/02/2008	000000086290	001654	850617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	900.00	12/02/2008	000000086290	001654	850668	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000654	0000001	240.00	13/02/2008	000000104019	001654	018050	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000057	0000002	1500.00	13/02/2008	000000104019	001654	017990	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000649	0000001	24.00	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000662	0000001	17.85	13/02/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000663	0000001	13098.93	13/02/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000664	0000001	21819.80	13/02/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000127	0000005	1000.00	13/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000650	0000001	6.27	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000652	0000001	34.07	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000653	0000001	130.00	13/02/2008	000000104019	001654	018051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000127	0000007	1000.00	14/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000239	0000001	7097.51	14/02/2008	00000014133X	001654	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000665	0000001	100.00	14/02/2008	00000014133X	001654	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000666	0000001	800.00	14/02/2008	00000014133X	001654	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000670	0000001	66.00	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000671	0000001	204.00	14/02/2008	000000128732	001654	851550	10.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000625	0000001	380.00	14/02/2008	00000014133X	001654	850664	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000627	0000001	323.00	14/02/2008	000000128732	001654	851572	16.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000588	0000001	340.00	14/02/2008	00000014133X	001654	850696	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000589	0000001	300.00	14/02/2008	00000014133X	001654	850658	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000590	0000001	250.00	14/02/2008	00000014133X	001654	850660	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000591	0000001	300.00	14/02/2008	00000014133X	001654	850661	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000592	0000001	380.00	14/02/2008	00000014133X	001654	850662	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000593	0000001	442.00	14/02/2008	00000014133X	001654	850663	22.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000594	0000001	300.00	14/02/2008	00000014133X	001654	850659	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000595	0000001	425.00	14/02/2008	00000014133X	001654	850666	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000596	0000001	442.00	14/02/2008	000000128732	001654	851549	22.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000597	0000001	255.00	14/02/2008	000000128732	001654	851554	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000598	0000001	442.00	14/02/2008	000000128732	001654	851555	22.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000599	0000001	442.00	14/02/2008	000000128732	001654	851552	22.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000600	0000001	646.00	14/02/2008	000000128732	001654	851551	32.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000601	0000001	340.00	14/02/2008	000000128732	001654	851558	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000602	0000001	442.00	14/02/2008	000000128732	001654	851557	22.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000603	0000001	442.00	14/02/2008	000000128732	001654	851560	22.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000604	0000001	476.00	14/02/2008	000000128732	001654	851559	23.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000605	0000001	462.00	14/02/2008	000000128732	001654	851553	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000580	0000001	1000.00	14/02/2008	00000011992X	001654	850446	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000669	0000001	240.00	14/02/2008	000000085669	001654	850755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	442.00	14/02/2008	000000137618	001654	850050	22.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	817.16	14/02/2008	000000104019	001654	018170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	1914.65	14/02/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	8134.05	14/02/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	380.00	14/02/2008	000000086290	001654	850669	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	1098.51	15/02/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	2000.00	15/02/2008	000000086290	001654	850645	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000676	0000001	2000.00	15/02/2008	000000104019	001654	018184	194.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000686	0000001	5.50	15/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000657	0000002	4000.00	15/02/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000127	0000008	445.00	15/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000392	0000001	952.50	15/02/2008	000000070777	001654	850201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000393	0000001	258.00	15/02/2008	000000070777	001654	850201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000689	0000001	52.00	16/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000690	0000001	11.00	17/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000697	0000001	240.00	18/02/2008	000000104019	001654	018054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000695	0000001	420.00	18/02/2008	00000014133X	001654	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000672	0000001	690.40	18/02/2008	00000014133X	001654	850669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	693.00	18/02/2008	000000086290	001654	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	380.00	18/02/2008	000000137618	001654	850058	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	266.00	18/02/2008	000000137618	001654	850052	13.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	380.00	18/02/2008	000000137618	001654	850051	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	380.00	18/02/2008	000000137618	001654	850055	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	380.00	18/02/2008	000000137618	001654	850056	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	380.00	18/02/2008	000000137618	001654	850054	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	380.00	18/02/2008	000000137618	001654	850057	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	380.00	18/02/2008	000000137618	001654	850053	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	60.00	19/02/2008	000000137618	001654	850061	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	125.00	19/02/2008	000000137618	001654	850060	6.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000056	0000001	3359.75	19/02/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000704	0000001	3331.47	19/02/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000613	0000001	620.00	19/02/2008	000000085669	001654	850778	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000002	361.00	19/02/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	440.00	19/02/2008	000000086290	001654	850672	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000698	0000001	185.97	19/02/2008	00000014133X	001654	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000356	0000001	1551.13	19/02/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000460	0000001	16000.00	19/02/2008	000000136794	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000051	0000001	1433.57	19/02/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	361.72	19/02/2008	000000085669	001654	850756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	600.00	19/02/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000696	0000001	6.10	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000699	0000001	384.68	19/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000359	0000001	452.97	19/02/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000705	0000001	759.18	20/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000729	0000001	36.00	20/02/2008	00000011992X	001654	850450	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000732	0000001	119.00	20/02/2008	00000011992X	001654	850453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000703	0000001	59.20	20/02/2008	000000104019	001654	018055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000734	0000001	380.00	20/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000049	0000001	3011.75	20/02/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000460	0000002	3883.81	20/02/2008	000000136794	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000708	0000001	0.35	20/02/2008	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000709	0000001	17.50	20/02/2008	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000685	0000001	495.00	20/02/2008	00000014133X	001654	850672	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000687	0000001	500.00	20/02/2008	00000011992X	001654	850448	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000681	0000001	1200.00	20/02/2008	00000014133X	001654	850673	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000682	0000001	425.00	20/02/2008	00000014133X	001654	850675	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000683	0000001	425.00	20/02/2008	00000014133X	001654	850677	21.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000730	0000001	119.00	20/02/2008	00000011992X	001654	850452	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000731	0000001	238.00	20/02/2008	00000011992X	001654	850451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000733	0000001	280.00	20/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000674	0000001	150.00	20/02/2008	000000104019	001654	018190	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000726	0000001	850.00	20/02/2008	000000104019	001654	018178	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000680	0000001	250.00	20/02/2008	000000104019	001654	018126	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000706	0000001	119.00	20/02/2008	000000104019	001654	018189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000725	0000001	70.00	20/02/2008	000000104019	001654	018177	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000560	0000001	598.00	20/02/2008	000000104019	001654	018148	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000561	0000001	40.00	20/02/2008	000000104019	001654	018148	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000577	0000001	850.00	21/02/2008	000000000000	000000	000000	42.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000536	0000001	390.00	21/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000781	0000001	3000.00	21/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000660	0000001	19992.52	21/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000692	0000001	400.00	21/02/2008	000000104019	001654	018056	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000398	0000001	1600.00	21/02/2008	000000104019	001654	018124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	100.00	21/02/2008	00000014083X	001654	850379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	691.00	21/02/2008	000000086290	001654	850673	34.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	17.22	21/02/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000747	0000001	600.00	21/02/2008	00000014133X	001654	850678	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000638	0000001	1265.00	21/02/2008	000000104019	001654	018161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000783	0000001	240.00	21/02/2008	000000104019	001654	018057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000659	0000001	1367.24	21/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000658	0000001	2279.59	21/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000782	0000001	300.00	21/02/2008	000000104019	001654	018191	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000784	0000001	45.76	22/02/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000788	0000001	150.00	22/02/2008	000000104019	001654	018195	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000792	0000001	9.40	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000842	0000001	87.45	22/02/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000668	0000001	250.00	22/02/2008	000000104019	001654	018192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000677	0000001	150.00	22/02/2008	000000085669	001654	850779	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000748	0000001	315.00	22/02/2008	00000014133X	001654	850683	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000750	0000001	750.00	22/02/2008	00000014133X	001654	850681	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000751	0000001	240.00	22/02/2008	00000014133X	001654	850682	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000752	0000001	750.00	22/02/2008	00000014133X	001654	850680	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000684	0000001	380.00	22/02/2008	00000014133X	001654	850684	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000657	0000001	3589.47	22/02/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000724	0000001	390.98	22/02/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000838	0000001	670.00	22/02/2008	00000014133X	001654	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000840	0000001	1438.44	22/02/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	1000.00	22/02/2008	000000086290	001654	850712	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	1601.25	22/02/2008	000000580406	001654	851165	80.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	2135.70	22/02/2008	000000580406	001654	851169	106.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	460.00	22/02/2008	000000086290	001654	850707	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	953.50	22/02/2008	000000086290	001654	850702	47.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	190.00	22/02/2008	000000086290	001654	850719	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	1300.00	22/02/2008	000000086290	001654	850701	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	265.00	22/02/2008	000000086290	001654	850708	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	450.00	22/02/2008	000000086290	001654	850709	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	1584.45	22/02/2008	000000580406	001654	851168	79.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	550.00	22/02/2008	000000086290	001654	850715	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	380.00	22/02/2008	000000086290	001654	850716	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	380.00	22/02/2008	000000086290	001654	850717	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	380.00	22/02/2008	000000086290	001654	850714	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	250.00	22/02/2008	000000580406	001654	851164	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	120.00	22/02/2008	000000086290	001654	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	49.90	22/02/2008	000000086290	001654	850618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	100.00	22/02/2008	000000580406	001654	851167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	216.00	22/02/2008	000000086290	001654	850713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	25.00	22/02/2008	000000130931	001654	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000002	25.00	22/02/2008	000000130931	001654	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000003	100.00	22/02/2008	000000130931	001654	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000004	75.00	22/02/2008	000000130931	001654	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000005	100.00	22/02/2008	000000130931	001654	850404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000006	100.00	22/02/2008	000000130931	001654	850405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000007	100.00	22/02/2008	000000130931	001654	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000008	100.00	22/02/2008	000000130931	001654	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000009	100.00	22/02/2008	000000130931	001654	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000010	100.00	22/02/2008	000000130931	001654	850409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000011	100.00	22/02/2008	000000130931	001654	850410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000012	100.00	22/02/2008	000000130931	001654	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000013	100.00	22/02/2008	000000130931	001654	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000014	100.00	22/02/2008	000000130931	001654	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000015	100.00	22/02/2008	000000130931	001654	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000016	100.00	22/02/2008	000000130931	001654	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000017	100.00	22/02/2008	000000130931	001654	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000018	100.00	22/02/2008	000000130931	001654	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000019	100.00	22/02/2008	000000130931	001654	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000020	100.00	22/02/2008	000000130931	001654	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000021	100.00	22/02/2008	000000130931	001654	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000022	75.00	22/02/2008	000000130931	001654	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000023	100.00	22/02/2008	000000130931	001654	850384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	195.44	22/02/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	380.00	22/02/2008	000000086290	001654	850718	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	380.00	22/02/2008	000000137618	001654	850065	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	1220.00	22/02/2008	000000070777	001654	850203	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	100.00	22/02/2008	000000137618	001654	850063	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	250.00	22/02/2008	000000137618	001654	850066	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	100.90	22/02/2008	000000137618	001654	850062	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000841	0000001	281.74	22/02/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000786	0000001	200.00	22/02/2008	000000104019	001654	018219	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000675	0000001	420.00	22/02/2008	000000104019	001654	018299	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000535	0000001	94.89	23/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000846	0000001	692.32	23/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000847	0000001	18.94	24/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000848	0000001	150.00	25/02/2008	000000104019	001654	018221	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000852	0000001	99.75	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000787	0000001	400.00	25/02/2008	000000104019	001654	018218	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000753	0000001	1000.00	25/02/2008	000000104019	001654	018230	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000001	44.70	25/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000779	0000001	408.00	25/02/2008	000000104019	001654	018201	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000850	0000001	0.35	25/02/2008	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000851	0000001	17.50	25/02/2008	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000774	0000001	160.00	25/02/2008	000000104019	001654	018208	8.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000745	0000001	100.00	25/02/2008	000000104019	001654	018217	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000749	0000001	500.00	25/02/2008	000000104019	001654	018206	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000764	0000001	600.00	25/02/2008	000000104019	001654	018220	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000766	0000001	100.00	25/02/2008	000000104019	001654	018215	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000771	0000001	105.00	25/02/2008	000000104019	001654	018222	5.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000775	0000001	210.00	25/02/2008	000000104019	001654	018224	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000776	0000001	45.00	25/02/2008	000000104019	001654	018226	2.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000793	0000001	315.00	25/02/2008	000000104019	001654	018223	15.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000794	0000001	250.00	25/02/2008	000000104019	001654	018204	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000799	0000001	105.00	25/02/2008	000000104019	001654	018308	5.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000800	0000001	440.00	25/02/2008	000000104019	001654	018225	22.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000801	0000001	375.00	25/02/2008	000000104019	001654	018227	18.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000804	0000001	600.00	25/02/2008	000000104019	001654	018229	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	120.00	25/02/2008	000000104019	001654	018212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	250.00	25/02/2008	000000104019	001654	018213	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	50.00	25/02/2008	000000137618	001654	850064	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	175.00	25/02/2008	000000104019	001654	018209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	175.00	25/02/2008	000000104019	001654	018210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	175.00	25/02/2008	000000104019	001654	018211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	175.00	25/02/2008	000000104019	001654	018207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	111.00	25/02/2008	000000086290	001654	850619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	360.00	25/02/2008	000000086290	001654	850710	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	380.00	25/02/2008	000000086290	001654	850720	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	380.00	25/02/2008	000000086290	001654	850674	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	3066.00	25/02/2008	000000580406	001654	000000	153.30	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000819	0000001	150.00	25/02/2008	000000104019	001654	018214	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000795	0000001	250.00	25/02/2008	000000104019	001654	018196	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000796	0000001	105.00	25/02/2008	000000104019	001654	018199	5.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000797	0000001	250.00	25/02/2008	000000104019	001654	018197	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000798	0000001	250.00	25/02/2008	000000104019	001654	018198	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000802	0000001	150.00	25/02/2008	000000104019	001654	018200	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000803	0000001	400.00	25/02/2008	000000104019	001654	018228	20.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000754	0000001	312.00	25/02/2008	000000104019	001654	018216	15.60	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000770	0000001	500.00	25/02/2008	000000104019	001654	018202	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000772	0000001	380.00	25/02/2008	000000104019	001654	018205	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	60.00	26/02/2008	000000086290	001654	850675	3.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000860	0000001	7.00	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000858	0000001	270.00	26/02/2008	00000014133X	001654	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000859	0000001	1708.60	26/02/2008	00000014133X	001654	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000055	0000001	1120.00	26/02/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000861	0000001	5.00	26/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000862	0000001	300.00	27/02/2008	00000014133X	001654	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000864	0000001	182.00	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000637	0000002	500.00	27/02/2008	000000104019	001654	018162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000523	0000001	1080.00	27/02/2008	000000128732	001654	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000524	0000001	430.00	27/02/2008	000000128732	001654	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000525	0000001	320.00	27/02/2008	000000128732	001654	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000533	0000001	1000.00	27/02/2008	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000820	0000001	1000.00	27/02/2008	000000085669	001654	850757	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000805	0000001	420.00	27/02/2008	000000085669	001654	850760	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000814	0000001	500.00	27/02/2008	000000085669	001654	850708	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	400.00	27/02/2008	000000580414	001654	850111	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000818	0000001	600.00	27/02/2008	000000104019	001654	018302	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000001	400.00	28/02/2008	000000580414	001654	850053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000048	0000001	380.00	28/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000533	0000002	1000.00	28/02/2008	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000806	0000001	300.00	28/02/2008	00000014133X	001654	850689	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000865	0000001	200.00	28/02/2008	000000128732	001654	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000815	0000001	442.00	28/02/2008	00000014133X	001654	850690	22.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000810	0000001	2000.00	28/02/2008	000000128732	001654	851564	243.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000871	0000001	372.68	29/02/2008	00000014133X	001654	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000871	0000002	19397.53	29/02/2008	00000014133X	001654	000000	3129.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000871	0000003	18347.98	29/02/2008	00000014133X	001654	000000	2088.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000872	0000001	767.28	29/02/2008	00000014133X	001654	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000872	0000002	236.57	29/02/2008	00000014133X	001654	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000872	0000003	41371.06	29/02/2008	00000014133X	001654	000000	6936.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000872	0000004	37271.26	29/02/2008	00000014133X	001654	000000	3836.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000873	0000001	550.00	29/02/2008	00000014133X	001654	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000874	0000001	800.00	29/02/2008	00000014133X	001654	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000875	0000001	2953.00	29/02/2008	00000014133X	001654	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000877	0000001	579.00	29/02/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000893	0000001	400.00	29/02/2008	000000072397	001654	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000896	0000001	664.00	29/02/2008	000000072397	001654	000000	53.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000817	0000001	318.00	29/02/2008	00000014133X	001654	850701	15.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000807	0000001	315.00	29/02/2008	000000128732	001654	851568	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000808	0000001	545.00	29/02/2008	00000014133X	001654	850707	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000809	0000001	1700.00	29/02/2008	00000011992X	001654	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000533	0000003	8.53	29/02/2008	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000494	0000001	380.00	29/02/2008	000000128732	001654	851522	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000495	0000001	2100.00	29/02/2008	000000128732	001654	851536	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000496	0000001	380.00	29/02/2008	000000128732	001654	851521	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000889	0000001	21.13	29/02/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000890	0000001	141.00	29/02/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000894	0000001	2349.00	29/02/2008	000000072397	001654	000000	337.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000906	0000001	63.60	29/02/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000710	0000001	290.48	29/02/2008	000000085669	001654	850759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000711	0000001	127.50	29/02/2008	000000085669	001654	850759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000892	0000001	349.60	29/02/2008	000000072397	001654	854054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000892	0000002	5651.84	29/02/2008	000000072397	001654	854053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000892	0000003	10622.56	29/02/2008	000000072397	001654	000000	3061.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	2200.00	29/02/2008	000000085669	001654	850821	234.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000876	0000001	395.12	29/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000891	0000001	349.60	29/02/2008	000000072397	001654	854056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000891	0000002	3523.14	29/02/2008	000000072397	001654	000000	911.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000891	0000003	646.78	29/02/2008	000000072397	001654	854055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000891	0000004	454.48	29/02/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000902	0000001	7.40	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000545	0000002	74.85	29/02/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000541	0000001	1500.00	29/02/2008	000000104019	001654	018098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	9.03	29/02/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	24.00	29/02/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	730.66	29/02/2008	00000013094X	001654	850038	178.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000002	12057.75	29/02/2008	00000013094X	001654	000000	3034.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	19.78	29/02/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	120.00	29/02/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	2.14	29/02/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	18.00	29/02/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	2280.00	29/02/2008	000000071285	001654	000000	182.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	4639.00	29/02/2008	000000130923	001654	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000002	3095.79	29/02/2008	000000130923	001654	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000003	584.52	29/02/2008	000000130923	001654	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000004	22716.12	29/02/2008	000000130923	001654	000000	5541.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	17.23	29/02/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	27.00	29/02/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	9856.00	29/02/2008	000000580414	001654	000000	1108.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	8.81	29/02/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	27.00	29/02/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	21495.14	29/02/2008	000000086290	001654	000000	2789.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000002	966.00	29/02/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	372.68	29/02/2008	000000130931	001654	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000002	349.60	29/02/2008	000000130931	001654	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000003	7257.72	29/02/2008	000000130931	001654	000000	949.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	594.32	29/02/2008	000000086290	001654	000000	139.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000002	454.48	29/02/2008	000000086290	001654	850721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000003	349.60	29/02/2008	000000086290	001654	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000004	349.60	29/02/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	257.58	29/02/2008	000000580414	001654	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	193.50	29/02/2008	000000580414	001654	850054	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000898	0000001	349.60	29/02/2008	000000072397	001654	854057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000898	0000002	8519.40	29/02/2008	000000072397	001654	000000	1271.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	1183.00	29/02/2008	000000072397	001654	854058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000002	1797.00	29/02/2008	000000072397	001654	000000	251.40	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000895	0000001	1183.00	29/02/2008	000000072397	001654	854059	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000895	0000002	1926.00	29/02/2008	000000072397	001654	000000	375.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000920	0000001	210.00	01/03/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000921	0000001	632.00	01/03/2008	000000070777	001654	850205	31.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000935	0000001	70.90	03/03/2008	000000085669	001654	850780	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000937	0000001	10.50	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000954	0000001	10.50	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	240.00	03/03/2008	000000104019	001654	018321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000925	0000001	36.00	03/03/2008	000000128732	001654	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000926	0000001	36.00	03/03/2008	000000128732	001654	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000952	0000001	119.00	03/03/2008	00000014133X	001654	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000953	0000001	119.00	03/03/2008	00000014133X	001654	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000868	0000001	240.00	03/03/2008	000000128732	001654	851588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	280.00	03/03/2008	000000135712	001654	850076	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	100.00	03/03/2008	000000580406	001654	851166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	200.00	03/03/2008	000000086290	001654	850703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	200.00	03/03/2008	000000086290	001654	850704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	30.00	03/03/2008	000000086290	001654	850620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	30.00	03/03/2008	000000086290	001654	850620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	2000.00	03/03/2008	000000086290	001654	850646	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	1098.51	03/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	1117.50	04/03/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	5000.00	04/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000974	0000001	1000.00	04/03/2008	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000974	0000002	1000.00	04/03/2008	000000057096	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000931	0000001	1500.00	04/03/2008	00000014133X	001654	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000308	0000002	1500.00	04/03/2008	000000070777	001654	850221	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000969	0000001	80.00	04/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000979	0000001	600.00	05/03/2008	000000104019	001654	018319	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000975	0000001	0.35	05/03/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000976	0000001	17.50	05/03/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000987	0000001	19126.44	05/03/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000988	0000001	12750.97	05/03/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000869	0000001	240.00	05/03/2008	000000128732	001654	851589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	300.00	05/03/2008	000000580406	001654	851170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	44.00	05/03/2008	000000086290	001654	850636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	125.00	05/03/2008	000000086290	001654	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	64.12	06/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	64.12	06/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	64.12	06/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	64.12	06/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	64.12	06/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	32.06	06/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	61.90	06/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	64.12	06/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	80.00	06/03/2008	000000137618	001654	850067	4.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001010	0000001	182.00	06/03/2008	000000000000	000000	000000	7.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001018	0000001	3993.33	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001005	0000001	283.60	06/03/2008	000000128732	001654	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001006	0000001	400.00	06/03/2008	000000104019	001654	018314	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000531	0000002	903.50	07/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001021	0000001	5.78	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001019	0000001	73.40	07/03/2008	000000128732	001654	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001020	0000001	82.00	07/03/2008	00000014133X	001654	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000924	0000001	480.00	07/03/2008	000000128732	001654	851577	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000530	0000001	1048.00	07/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	760.00	07/03/2008	000000135712	001654	850074	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	120.00	07/03/2008	000000086290	001654	850637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	226.00	07/03/2008	000000086290	001654	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	94.80	08/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001026	0000001	73.30	08/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001027	0000001	24.50	09/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000927	0000001	1180.80	09/03/2008	000000128732	001654	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000929	0000001	500.00	10/03/2008	00000014133X	001654	850674	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000930	0000001	350.00	10/03/2008	00000014133X	001654	850733	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000985	0000001	8918.21	10/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000986	0000001	5945.48	10/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000904	0000001	400.00	10/03/2008	000000128732	001654	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000813	0000001	350.00	10/03/2008	000000128732	001654	851576	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000608	0000001	306.00	10/03/2008	000000120308	001654	850552	15.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000239	0000002	3500.00	10/03/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000282	0000001	450.00	10/03/2008	000000104019	001654	018306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000072	0000001	1550.00	10/03/2008	000000104019	001654	018046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001053	0000001	380.00	10/03/2008	00000011992X	001654	850422	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001055	0000001	11188.35	10/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000293	0000001	450.00	10/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000293	0000002	450.00	10/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001034	0000001	1334.88	10/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001044	0000001	379.90	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001054	0000001	60.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000391	0000001	885.00	10/03/2008	000000104019	001654	853781	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000982	0000001	800.78	10/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001049	0000001	2355.68	10/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000549	0000001	1650.00	10/03/2008	000000104019	001654	000000	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000550	0000001	1650.00	10/03/2008	000000104019	001654	000000	82.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000305	0000001	2015.00	10/03/2008	000000104019	001654	018033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001035	0000001	200.68	10/03/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001036	0000001	189.21	10/03/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	200.00	10/03/2008	000000086290	001654	850639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	183.58	10/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	183.58	10/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	183.58	10/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	624.37	10/03/2008	000000086290	001654	850633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	750.00	10/03/2008	000000086290	001654	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	245.00	10/03/2008	000000086290	001654	850676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	660.00	10/03/2008	000000086290	001654	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	2350.00	10/03/2008	000000580414	001654	000000	117.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	2300.00	10/03/2008	000000580414	001654	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000138	0000002	1000.00	10/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	17.85	10/03/2008	000000145696	001654	000000	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	400.00	10/03/2008	000000145696	001654	850002	20.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	120.00	10/03/2008	000000145696	001654	850003	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	120.00	10/03/2008	000000145696	001654	850001	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	175.00	10/03/2008	000000145696	001654	850006	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	175.00	10/03/2008	000000145696	001654	850007	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	175.00	10/03/2008	000000145696	001654	850008	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	175.00	10/03/2008	000000145696	001654	850009	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	175.00	10/03/2008	000000145696	001654	850010	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	175.00	10/03/2008	000000145696	001654	850011	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	175.00	10/03/2008	000000145696	001654	850012	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	175.00	10/03/2008	000000145696	001654	850013	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	175.00	10/03/2008	000000145696	001654	850005	0.00	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	175.00	10/03/2008	000000145696	001654	850004	0.00	1	Conta Corrente	BB - PMBS - FUMACA
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000628	0000001	640.00	10/03/2008	00000011992X	001654	850376	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000551	0000001	5500.00	10/03/2008	000000104019	001654	000000	275.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000712	0000001	1000.00	10/03/2008	000000104019	001654	018176	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000361	0000002	1500.00	10/03/2008	000000104019	001654	018122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001033	0000001	300.00	10/03/2008	000000104019	001654	853787	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001038	0000001	400.00	10/03/2008	000000104019	001654	853783	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001039	0000001	400.00	10/03/2008	000000104019	001654	853786	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001045	0000001	7000.00	10/03/2008	000000104019	001654	018058	562.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000934	0000001	400.00	10/03/2008	000000104019	001654	853785	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000867	0000001	1473.00	10/03/2008	000000104019	001654	018305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001050	0000001	750.00	10/03/2008	000000104019	001654	018315	37.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000983	0000001	1200.00	10/03/2008	000000104019	001654	018320	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000984	0000001	437.00	10/03/2008	000000104019	001654	018320	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001052	0000001	6500.00	10/03/2008	000000104019	001654	018137	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	480.00	11/03/2008	00000013693X	001654	850030	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	207.60	11/03/2008	000000086290	001654	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001062	0000001	342.53	11/03/2008	000000128732	001654	851575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001057	0000001	240.00	11/03/2008	000000104019	001654	018316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001056	0000001	0.23	11/03/2008	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
SEC. MUNICIPAL DE FINANCAS	0001060	0000001	357.00	11/03/2008	000001000229	001182	045658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000936	0000001	2165.70	11/03/2008	000000128732	001654	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001066	0000001	470.00	12/03/2008	000000128732	001654	851580	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001070	0000001	73.40	12/03/2008	000000128732	001654	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000957	0000001	600.00	13/03/2008	000000128732	001654	851579	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000958	0000001	300.00	13/03/2008	000000128732	001654	851582	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000239	0000003	3500.00	13/03/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001084	0000001	6.40	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001085	0000001	18.30	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001087	0000001	150.00	13/03/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001087	0000002	150.00	13/03/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001088	0000001	30.00	13/03/2008	000000104019	001654	850790	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001004	0000001	600.00	14/03/2008	000000104019	001654	853801	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001007	0000001	380.00	14/03/2008	00000014133X	001654	850734	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000997	0000001	950.00	14/03/2008	00000014133X	001654	850725	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000998	0000001	1050.00	14/03/2008	00000014133X	001654	850718	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000999	0000001	1000.00	14/03/2008	00000014133X	001654	850709	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001000	0000001	2100.00	14/03/2008	00000014133X	001654	850716	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001001	0000001	1150.00	14/03/2008	00000014133X	001654	850729	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001002	0000001	2100.00	14/03/2008	00000014133X	001654	850710	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001003	0000001	1500.00	14/03/2008	00000014133X	001654	850721	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000989	0000001	1625.00	14/03/2008	00000014133X	001654	850713	81.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000990	0000001	1300.00	14/03/2008	00000014133X	001654	850723	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000991	0000001	1400.00	14/03/2008	00000014133X	001654	850724	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000992	0000001	2100.00	14/03/2008	00000014133X	001654	850714	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000993	0000001	945.00	14/03/2008	00000014133X	001654	850720	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000994	0000001	1800.00	14/03/2008	00000014133X	001654	850727	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000995	0000001	600.00	14/03/2008	00000014133X	001654	850719	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001090	0000001	7.40	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001042	0000001	380.00	14/03/2008	00000014133X	001654	850732	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001043	0000001	1300.00	14/03/2008	00000014133X	001654	850730	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001068	0000001	600.00	14/03/2008	00000014133X	001654	850722	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001069	0000001	1150.00	14/03/2008	00000014133X	001654	850708	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001037	0000001	400.00	14/03/2008	000000128732	001654	851583	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001028	0000001	1200.00	14/03/2008	00000014133X	001654	850712	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001029	0000001	1150.00	14/03/2008	00000014133X	001654	850728	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001030	0000001	1200.00	14/03/2008	00000014133X	001654	850711	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001031	0000001	3000.00	14/03/2008	00000014133X	001654	850717	222.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001032	0000001	1900.00	14/03/2008	00000014133X	001654	850715	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001096	0000001	500.00	14/03/2008	00000014133X	001654	850731	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001089	0000001	191.00	14/03/2008	000000128732	001654	851584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	36.00	14/03/2008	000000086290	001654	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	360.00	14/03/2008	000000145696	001654	850014	18.00	1	Conta Corrente	BB - PMBS - FUMACA
SEC. MUNICIPAL DE ADMINISTRACAO	0001097	0000001	44.00	15/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001099	0000001	17.20	16/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0000001	240.00	17/03/2008	000000104019	001654	018322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001094	0000001	960.00	17/03/2008	00000011992X	001654	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001113	0000001	36.70	17/03/2008	000000128732	001654	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001119	0000001	140.00	17/03/2008	000000128732	001654	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001059	0000001	4097.08	17/03/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001071	0000001	250.00	17/03/2008	000000120308	001654	850548	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	105.26	17/03/2008	00000014083X	001654	850040	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	120.00	17/03/2008	00000014083X	001654	850380	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	265.00	17/03/2008	000000137618	001654	850068	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	30000.00	17/03/2008	000000146390	001654	850019	960.00	1	Conta Corrente	BB - POSTOS DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	30000.00	17/03/2008	000000146358	001654	850019	960.00	1	Conta Corrente	BB - POSTOS DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	1819.56	17/03/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	4000.00	17/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000002	5483.30	18/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	3697.00	18/03/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	116.57	18/03/2008	000000580414	001654	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000002	0.02	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	434.97	18/03/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	500.00	18/03/2008	000000085669	001654	850823	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	238.00	18/03/2008	000000085669	001654	850822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	380.00	18/03/2008	000000137618	001654	850073	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	380.00	18/03/2008	000000137618	001654	850070	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	380.00	18/03/2008	000000137618	001654	850071	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	380.00	18/03/2008	000000137618	001654	850075	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	380.00	18/03/2008	000000137618	001654	850074	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	380.00	18/03/2008	000000137618	001654	850072	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	380.00	18/03/2008	000000137618	001654	850069	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001136	0000001	1736.60	18/03/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000047	0000002	2000.00	18/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001127	0000001	3800.00	18/03/2008	00000014133X	001654	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001130	0000001	238.00	18/03/2008	000001000229	001182	045659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001137	0000001	1214.93	18/03/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001129	0000001	119.00	18/03/2008	000000085669	001654	850826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001131	0000001	480.00	18/03/2008	000001000229	001182	045660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001135	0000001	600.00	18/03/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001140	0000001	234.78	18/03/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001139	0000001	3818.13	18/03/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000647	0000002	3910.00	18/03/2008	000000104019	001654	018147	410.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001142	0000001	250.00	19/03/2008	000000104019	001654	853798	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001151	0000001	300.00	19/03/2008	000000104019	001654	853824	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001103	0000001	250.00	19/03/2008	000000104019	001654	853795	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001107	0000001	105.00	19/03/2008	000000104019	001654	853796	5.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001112	0000001	500.00	19/03/2008	000000104019	001654	853823	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001152	0000001	150.00	19/03/2008	000000104019	001654	853799	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001153	0000001	400.00	19/03/2008	000000104019	001654	853793	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001159	0000001	200.00	19/03/2008	000000104019	001654	853833	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001123	0000001	1500.00	19/03/2008	00000011992X	001654	850455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001147	0000001	380.00	19/03/2008	000000104019	001654	853834	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001148	0000001	36.70	19/03/2008	000000120308	001654	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001149	0000001	16600.00	19/03/2008	00000014133X	001654	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001156	0000001	1000.00	19/03/2008	000001000229	001182	045661	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001143	0000001	380.00	19/03/2008	000000104019	001654	853829	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001144	0000001	100.00	19/03/2008	000000104019	001654	853831	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001145	0000001	760.00	19/03/2008	000000104019	001654	853828	38.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001150	0000001	200.00	19/03/2008	000000104019	001654	853797	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001104	0000001	400.00	19/03/2008	000000104019	001654	853830	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001105	0000001	150.00	19/03/2008	000000104019	001654	853825	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001106	0000001	380.00	19/03/2008	000000104019	001654	853821	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001108	0000001	250.00	19/03/2008	000000104019	001654	853832	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001109	0000001	380.00	19/03/2008	000000104019	001654	853826	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001110	0000001	210.00	19/03/2008	000000104019	001654	853827	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001111	0000001	100.00	19/03/2008	000000104019	001654	853794	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001114	0000001	300.00	19/03/2008	000000104019	001654	853800	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	380.00	19/03/2008	000000086290	001654	850785	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	335.00	19/03/2008	000000104019	001654	853838	16.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	120.00	19/03/2008	000000086290	001654	850781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	230.00	19/03/2008	000000086290	001654	850706	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	2115.75	19/03/2008	000000580406	001654	851226	105.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	380.00	19/03/2008	000000086290	001654	850662	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	190.00	19/03/2008	000000086290	001654	850786	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	380.00	19/03/2008	000000086290	001654	850787	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	570.00	19/03/2008	000000086290	001654	850680	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	1581.30	19/03/2008	000000580406	001654	851228	79.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	1516.20	19/03/2008	000000580406	001654	851227	75.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	1014.08	20/03/2008	000000086290	001654	850782	64.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	74.00	20/03/2008	000000086290	001654	850784	3.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	550.14	20/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	92.93	20/03/2008	000000086290	001654	850640	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000857	0000001	600.00	20/03/2008	000000104019	001654	018301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001187	0000001	350.00	20/03/2008	00000011992X	001654	850456	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001167	0000001	105.00	20/03/2008	000000104019	001654	853809	5.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000047	0000001	2000.00	20/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000843	0000001	2924.01	20/03/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000399	0000001	1600.00	20/03/2008	000000104019	001654	018127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	380.00	20/03/2008	000000135747	001654	850037	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001160	0000001	380.00	20/03/2008	000000128732	001654	851593	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001161	0000001	200.00	20/03/2008	000000128732	001654	851595	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001162	0000001	1050.00	20/03/2008	000000128732	001654	851597	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001163	0000001	260.00	20/03/2008	000000128732	001654	851594	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001169	0000001	630.70	20/03/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001172	0000001	1500.00	20/03/2008	000000104019	001654	018307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001174	0000001	2035.92	20/03/2008	000000128732	001654	851590	487.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001179	0000001	357.00	20/03/2008	000000128732	001654	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001180	0000001	300.00	20/03/2008	000000120308	001654	850553	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001181	0000001	357.00	20/03/2008	000000120308	001654	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001191	0000001	400.00	20/03/2008	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001266	0000001	210.00	20/03/2008	000000104019	001654	850803	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	415.00	20/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001168	0000001	859.85	20/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001170	0000001	950.00	20/03/2008	000000104019	001654	853839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001183	0000001	290.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001186	0000001	242.39	20/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000835	0000001	350.00	20/03/2008	000000128732	001654	851585	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000816	0000001	600.00	20/03/2008	000000128732	001654	851563	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000811	0000001	800.00	20/03/2008	000000128732	001654	851561	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000727	0000001	360.00	20/03/2008	000000104019	001654	018179	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000728	0000001	251.00	20/03/2008	000000104019	001654	018179	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000536	0000002	390.00	20/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000388	0000001	130.00	20/03/2008	000000104019	001654	018179	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000389	0000001	120.00	20/03/2008	000000104019	001654	018179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	1200.00	21/03/2008	000000104019	001654	853802	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	600.00	24/03/2008	000000086290	001654	850788	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	1146.00	24/03/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	1318.38	24/03/2008	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	855.00	24/03/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	367.10	24/03/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	420.00	24/03/2008	000000104019	001654	018317	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	50.00	24/03/2008	000000104019	001654	853808	2.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000688	0000001	690.00	24/03/2008	000000104019	001654	018175	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001173	0000001	500.00	24/03/2008	000000104019	001654	853805	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001175	0000001	600.00	24/03/2008	000000104019	001654	853807	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000932	0000001	30.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000933	0000001	158.22	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001194	0000001	45.98	24/03/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001265	0000001	15.85	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001201	0000001	1025.00	24/03/2008	000000128732	001654	851598	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001166	0000001	250.00	24/03/2008	000000104019	001654	853806	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001176	0000001	600.00	24/03/2008	000000104019	001654	853804	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001178	0000001	2105.00	25/03/2008	000000104019	001654	853836	105.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001203	0000001	11.29	25/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001204	0000001	35.41	25/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001202	0000001	67.00	25/03/2008	00000011992X	001654	850457	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001206	0000001	682.00	25/03/2008	000000136948	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001207	0000001	30.80	25/03/2008	000000136948	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001208	0000001	463.12	25/03/2008	000000136948	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000002	44.70	25/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000003	44.70	25/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000916	0000001	2000.00	25/03/2008	000000128732	001654	851498	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	760.00	25/03/2008	000000135712	001654	850075	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	0.35	26/03/2008	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	17.50	26/03/2008	00000014083X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000939	0000001	134.92	26/03/2008	00000011992X	001654	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001040	0000001	531.00	26/03/2008	000000128732	001654	851596	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001209	0000001	238.00	26/03/2008	000000085669	001654	850824	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001218	0000001	40.00	27/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	110.46	27/03/2008	000000580406	001654	851217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	90.00	27/03/2008	000000580406	001654	851216	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001222	0000001	442.01	28/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001224	0000001	54.40	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001262	0000001	22.85	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000001	240.00	28/03/2008	000000104019	001654	018324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001226	0000001	119.00	28/03/2008	00000011992X	001654	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001230	0000001	435.20	29/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001232	0000001	550.00	31/03/2008	000000128732	001654	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001233	0000001	150.00	31/03/2008	000000128732	001654	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001196	0000001	270.00	31/03/2008	000000120308	001654	850554	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001200	0000001	1700.00	31/03/2008	00000011992X	001654	850460	49.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000001	441.60	31/03/2008	00000014133X	001654	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000002	381.80	31/03/2008	00000014133X	001654	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000003	441.60	31/03/2008	00000014133X	001654	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000004	1900.00	31/03/2008	00000014133X	001654	000000	253.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001242	0000001	429.03	31/03/2008	00000014133X	001654	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001242	0000002	1719.02	31/03/2008	00000014133X	001654	000000	394.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001242	0000003	78915.02	31/03/2008	00000014133X	001654	000000	11098.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001243	0000001	419.86	31/03/2008	00000014133X	001654	850744	13.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001243	0000002	32459.22	31/03/2008	00000014133X	001654	000000	4778.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001251	0000001	12000.00	31/03/2008	00000014133X	001654	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001255	0000001	415.00	31/03/2008	000000072397	001654	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001256	0000001	504.00	31/03/2008	000000072397	001654	000000	40.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001261	0000001	600.00	31/03/2008	000000128732	001654	851603	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001234	0000001	13.10	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001254	0000001	2385.75	31/03/2008	000000072397	001654	000000	340.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001236	0000001	2200.00	31/03/2008	000000070777	001654	850207	234.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001244	0000001	5640.30	31/03/2008	000000072397	001654	854035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001244	0000002	11184.20	31/03/2008	000000072397	001654	000000	3101.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	380.00	31/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000064	0000002	350.93	31/03/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001231	0000001	3.17	31/03/2008	000002831422	001654	000000	0.00	1	Conta Corrente	BB - ICMS FEDERAL
SEC. MUNICIPAL DE ADMINISTRACAO	0001253	0000001	649.21	31/03/2008	000000072397	001654	854037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001253	0000002	4641.54	31/03/2008	000000072397	001654	000000	936.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001195	0000001	125.00	31/03/2008	000000104019	001654	853811	6.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000545	0000003	74.85	31/03/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	10811.50	31/03/2008	000000580414	001654	000000	1315.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	23750.01	31/03/2008	000000130923	001654	000000	6193.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000002	569.07	31/03/2008	000000130923	001654	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	381.80	31/03/2008	000000130931	001654	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000002	8333.20	31/03/2008	000000130931	001654	000000	1012.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	2490.00	31/03/2008	000000071285	001654	000000	199.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	276.00	31/03/2008	00000013094X	001654	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000002	9848.00	31/03/2008	00000013094X	001654	000000	1353.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	22625.15	31/03/2008	000000086290	001654	000000	2620.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	514.25	31/03/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	929.67	31/03/2008	000000130923	001654	850194	83.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	1183.00	31/03/2008	000000072397	001654	854038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000002	1832.00	31/03/2008	000000072397	001654	000000	254.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	120.00	31/03/2008	000000137618	001654	850076	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	65.00	31/03/2008	000000137618	001654	850077	3.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001247	0000001	1150.00	31/03/2008	000000104019	001654	853820	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001248	0000001	4000.00	31/03/2008	000000104019	001654	853820	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001257	0000001	9464.00	31/03/2008	000000072397	001654	000000	1319.26	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001252	0000001	4000.00	31/03/2008	000000104019	001654	853820	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001259	0000001	1183.00	31/03/2008	000000072397	001654	854036	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001259	0000002	2031.00	31/03/2008	000000072397	001654	000000	384.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001276	0000001	600.00	01/04/2008	000000104019	001654	853819	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001277	0000001	40.00	01/04/2008	000000104019	001654	853814	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001064	0000003	4000.00	01/04/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	105.26	01/04/2008	000000104019	001654	018323	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	1585.04	01/04/2008	000000580414	001654	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	27.00	01/04/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	120.00	01/04/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	18.00	01/04/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	21.00	01/04/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	24.00	01/04/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	60.00	01/04/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	36.00	01/04/2008	000000086290	001654	850705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000003	9254.92	01/04/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001281	0000001	1000.00	01/04/2008	000000070777	001654	850208	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001298	0000001	150.00	01/04/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000996	0000001	1000.00	01/04/2008	00000014133X	001654	850726	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001280	0000001	30.00	01/04/2008	000000128732	001654	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001285	0000001	603.00	01/04/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001286	0000001	13.20	01/04/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001193	0000001	600.00	01/04/2008	000000128732	001654	851599	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001308	0000001	1050.00	02/04/2008	00000014133X	001654	850749	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001315	0000001	61.80	02/04/2008	000000120308	001654	850556	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001313	0000001	120.00	02/04/2008	000000085669	001654	850827	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001314	0000001	120.00	02/04/2008	000000085669	001654	850830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	40.00	02/04/2008	000000085669	001654	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000002	284.97	02/04/2008	000000086290	001654	850780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000003	694.78	02/04/2008	000000086290	001654	850779	214.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	72.00	02/04/2008	000000085669	001654	850828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	18.50	02/04/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	15.00	02/04/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001064	0000002	3000.00	02/04/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001318	0000001	30.00	03/04/2008	000000128732	001654	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001319	0000001	200.00	03/04/2008	000000120308	001654	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001302	0000001	320.00	03/04/2008	000000128732	001654	851605	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001303	0000001	300.00	04/04/2008	000000128732	001654	851610	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001324	0000001	60.00	04/04/2008	000000128732	001654	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001326	0000001	60.00	04/04/2008	000000128732	001654	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000001	585.00	04/04/2008	000000128732	001654	851608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	60.00	04/04/2008	000000137618	001654	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	50.00	04/04/2008	000000580414	001654	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	2300.00	04/04/2008	000000580414	001654	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001235	0000001	2846.82	05/04/2008	00000014133X	001654	850741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001336	0000001	13.30	06/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001342	0000001	1500.00	07/04/2008	000000070777	001654	850206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001344	0000001	180.00	07/04/2008	00000011992X	001654	850381	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001341	0000001	240.00	07/04/2008	000001000229	001182	045662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001301	0000001	360.00	07/04/2008	000000128732	001654	851612	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001340	0000001	357.02	07/04/2008	000000128732	001654	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001642	0000001	65.00	07/04/2008	000000128732	001654	851607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	504.00	07/04/2008	000000580414	001654	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	1428.00	07/04/2008	000000086290	001654	850790	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001023	0000001	360.00	07/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001024	0000001	120.00	07/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	119.00	08/04/2008	000000085669	001654	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001347	0000001	75.57	08/04/2008	000000128732	001654	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001348	0000001	845.00	08/04/2008	000000128732	001654	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001351	0000001	12953.60	08/04/2008	000000052175	001654	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001306	0000001	480.00	08/04/2008	00000014133X	001654	850750	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	1000.00	09/04/2008	000001000229	001182	045663	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	16332.87	10/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	1098.51	10/04/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000002	750.00	10/04/2008	000000086290	001654	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000002	624.36	10/04/2008	000000086290	001654	850634	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001045	0000002	7240.00	10/04/2008	000000104019	001654	018059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000856	0000001	240.00	10/04/2008	000000104019	001654	853788	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000717	0000001	5500.00	10/04/2008	000000104019	001654	000000	275.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000426	0000002	3000.00	10/04/2008	000000104019	001654	853817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001307	0000001	480.00	10/04/2008	00000014133X	001654	850755	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001304	0000001	480.00	10/04/2008	00000014133X	001654	850756	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001305	0000001	480.00	10/04/2008	00000014133X	001654	850754	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001387	0000001	240.00	10/04/2008	000000145394	001654	850001	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001388	0000001	119.00	10/04/2008	000000085669	001654	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001391	0000001	585.00	10/04/2008	000000120308	001654	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001394	0000001	1309.00	10/04/2008	000000128732	001654	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001399	0000001	200.68	10/04/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001400	0000001	189.21	10/04/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001402	0000001	110.00	10/04/2008	000000104019	001654	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001640	0000001	119.00	10/04/2008	000000128732	001654	310155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000468	0000001	4400.00	10/04/2008	000000104019	001654	853361	220.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000293	0000003	450.00	10/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000961	0000001	2130.10	10/04/2008	00000014133X	001654	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000972	0000001	400.00	10/04/2008	000000104019	001654	018312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000854	0000001	375.00	10/04/2008	000000104019	001654	018304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000308	0000003	1500.00	10/04/2008	000000104019	001654	853841	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001356	0000001	1637.93	10/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001358	0000001	54.16	10/04/2008	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001405	0000001	8625.31	10/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001350	0000001	240.00	10/04/2008	000000104019	001654	018318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001395	0000001	149.60	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001396	0000001	149.60	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001401	0000001	2736.14	10/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000948	0000001	480.00	10/04/2008	000000104019	001654	018310	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000949	0000001	40.00	10/04/2008	000000104019	001654	018310	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000971	0000001	600.00	10/04/2008	000000104019	001654	018312	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000855	0000001	193.00	10/04/2008	000000104019	001654	853788	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001052	0000002	6500.00	10/04/2008	000000104019	001654	018138	468.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001082	0000001	80.00	10/04/2008	000000104019	001654	853788	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001635	0000001	500.00	10/04/2008	000000104019	001654	853816	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001636	0000001	800.00	10/04/2008	000000104019	001654	853953	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001091	0000001	1226.00	11/04/2008	000000104019	001654	853789	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001334	0000001	2323.10	11/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001370	0000001	100.00	11/04/2008	000000104019	001654	853846	5.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001371	0000001	250.00	11/04/2008	000000104019	001654	853847	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001374	0000001	300.00	11/04/2008	000000104019	001654	853843	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001392	0000001	525.00	11/04/2008	000000104019	001654	853860	26.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001393	0000001	110.00	11/04/2008	000000104019	001654	853858	5.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001412	0000001	200.00	11/04/2008	000000104019	001654	853848	10.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001366	0000001	507.00	11/04/2008	000000104019	001654	853853	25.35	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001368	0000001	480.25	11/04/2008	000000104019	001654	853849	24.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001411	0000001	1280.00	11/04/2008	000000104019	001654	018327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000001	240.00	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001343	0000001	240.00	11/04/2008	000000104019	001654	018326	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001408	0000001	200.00	11/04/2008	000000104019	001654	853857	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001409	0000001	300.00	11/04/2008	000000104019	001654	853855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001410	0000001	1500.00	11/04/2008	000000104019	001654	853859	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001362	0000001	700.00	11/04/2008	000000104019	001654	853963	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001389	0000001	119.00	11/04/2008	000000085669	001654	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001386	0000001	1000.00	11/04/2008	000000121428	001654	850362	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001064	0000001	4275.00	11/04/2008	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001300	0000001	600.00	11/04/2008	000000104019	001654	018325	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001333	0000001	52.75	11/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001367	0000001	380.00	11/04/2008	000000104019	001654	853852	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001372	0000001	380.00	11/04/2008	000000104019	001654	853844	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001373	0000001	350.00	11/04/2008	000000104019	001654	853842	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001375	0000001	350.00	11/04/2008	000000104019	001654	853851	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001376	0000001	1000.00	11/04/2008	000000104019	001654	853854	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001407	0000001	200.00	11/04/2008	000000104019	001654	853850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001413	0000001	105.00	11/04/2008	000000104019	001654	853845	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	105.26	11/04/2008	000000104019	001654	853866	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	125.00	11/04/2008	000000580406	001654	851219	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	1837.55	11/04/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	400.00	11/04/2008	000000086290	001654	850799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	100.00	11/04/2008	000000086290	001654	850791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	200.00	11/04/2008	000000580406	001654	851218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	200.00	11/04/2008	000000580406	001654	851220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	183.58	11/04/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	183.58	11/04/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	183.58	11/04/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	0.35	11/04/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	17.50	11/04/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	380.00	11/04/2008	000000086290	001654	850795	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	324.00	11/04/2008	000000086290	001654	850793	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	380.00	11/04/2008	000000086290	001654	850796	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	730.00	11/04/2008	000000086290	001654	850798	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	760.00	11/04/2008	000000086290	001654	850797	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	240.00	11/04/2008	000000086290	001654	850724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	486.00	11/04/2008	000000086290	001654	850728	24.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	732.00	11/04/2008	000000086290	001654	850792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000510	0000001	450.00	12/04/2008	000000085669	001654	850838	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001369	0000001	1195.00	12/04/2008	000000104019	001654	853837	59.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001337	0000001	1000.00	14/04/2008	000000104019	001654	853949	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001297	0000002	6300.00	14/04/2008	00000011992X	001654	850440	315.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000781	0000003	1000.00	14/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000170	0000001	326.00	14/04/2008	000000104019	001654	853954	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000139	0000002	1000.00	14/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001431	0000001	13.30	14/04/2008	000000085669	001654	850839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001434	0000001	105.26	14/04/2008	000000104019	001654	853865	5.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001436	0000001	210.53	14/04/2008	000000104019	001654	853868	10.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001339	0000001	220.00	14/04/2008	000000104019	001654	853958	11.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000534	0000001	805.00	14/04/2008	000000085669	001654	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001428	0000001	130.00	14/04/2008	000000128732	001654	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001429	0000001	281.90	14/04/2008	00000014133X	001654	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001437	0000001	21291.98	14/04/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001438	0000001	9772.53	14/04/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001331	0000001	8079.97	14/04/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	4000.00	14/04/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	350.00	14/04/2008	000000104019	001654	853955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	3347.00	14/04/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	80.00	14/04/2008	000000086290	001654	850725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	72.00	14/04/2008	000000085669	001654	850836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	52.63	14/04/2008	000000104019	001654	853864	2.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	105.26	14/04/2008	000000104019	001654	853863	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	105.26	14/04/2008	000000104019	001654	853862	5.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001424	0000001	70.00	14/04/2008	000000104019	001654	853982	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001435	0000001	105.26	14/04/2008	000000104019	001654	853867	5.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001333	0000002	1087.25	14/04/2008	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000970	0000001	780.00	14/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000175	0000001	455.00	14/04/2008	000000104019	001654	853956	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000548	0000001	5500.00	14/04/2008	000000104019	001654	000000	275.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000046	0000002	1000.00	14/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001469	0000001	84.21	15/04/2008	000000104019	001654	853870	4.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	395.00	15/04/2008	000000137618	001654	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	105.26	15/04/2008	000000104019	001654	853869	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	33.75	15/04/2008	000000086290	001654	850726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	90.00	15/04/2008	000000580406	001654	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001377	0000001	270.00	15/04/2008	000000128732	001654	851623	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001378	0000001	360.00	15/04/2008	000000128732	001654	851622	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001379	0000001	330.00	15/04/2008	000000128732	001654	851619	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001380	0000001	415.00	15/04/2008	00000014133X	001654	850761	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001381	0000001	415.00	15/04/2008	00000014133X	001654	850760	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001382	0000001	400.00	15/04/2008	00000014133X	001654	850758	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001383	0000001	330.00	15/04/2008	000000128732	001654	851618	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001384	0000001	415.00	15/04/2008	000000128732	001654	851624	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001385	0000001	330.00	15/04/2008	000000128732	001654	851620	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001439	0000001	300.00	15/04/2008	00000014133X	001654	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001450	0000001	130.00	15/04/2008	000000128732	001654	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001451	0000001	200.00	15/04/2008	000000128732	001654	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001455	0000001	160.00	15/04/2008	000000120308	001654	850558	8.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001470	0000001	45.95	15/04/2008	000000136948	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001452	0000001	600.00	15/04/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001472	0000001	240.00	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001476	0000001	5.00	16/04/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001623	0000001	500.00	16/04/2008	000000128732	001654	851625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	245.00	16/04/2008	000000580414	001654	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	45.00	16/04/2008	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001475	0000001	90.00	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	1002.00	17/04/2008	00000011992X	001654	850459	50.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	2800.00	17/04/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001477	0000001	550.00	17/04/2008	00000014133X	001654	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001480	0000001	800.00	17/04/2008	000000128732	001654	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001481	0000001	660.00	17/04/2008	00000014133X	001654	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001482	0000001	440.00	17/04/2008	00000014133X	001654	850764	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001440	0000001	480.00	17/04/2008	00000014133X	001654	850763	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001441	0000001	415.00	17/04/2008	000000128732	001654	851627	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001442	0000001	270.00	17/04/2008	000000128732	001654	851626	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001449	0000001	320.00	17/04/2008	000000128732	001654	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001279	0000001	430.00	17/04/2008	000000128732	001654	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001081	0000001	150.00	17/04/2008	000000128732	001654	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000870	0000001	480.00	17/04/2008	000000128732	001654	851628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001479	0000001	240.00	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	720.00	18/04/2008	000000104019	001654	018329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	415.00	18/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001483	0000001	843.97	18/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001505	0000001	7.00	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001514	0000001	73.68	18/04/2008	000000104019	001654	853873	3.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001456	0000001	550.00	18/04/2008	000000104019	001654	853965	27.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001465	0000001	350.00	18/04/2008	00000011992X	001654	850424	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000539	0000001	1330.00	18/04/2008	000000104019	001654	853966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000423	0000001	1786.50	18/04/2008	000000128732	001654	851634	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001403	0000001	18167.03	18/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001210	0000001	1300.00	18/04/2008	000000128732	001654	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001211	0000001	175.00	18/04/2008	000000128732	001654	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001457	0000001	200.00	18/04/2008	000000104019	001654	853961	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001463	0000001	648.00	18/04/2008	00000011992X	001654	850426	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001495	0000001	250.00	18/04/2008	000000128732	001654	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001496	0000001	1282.00	18/04/2008	000000128732	001654	851630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	140.00	18/04/2008	00000011992X	001654	850428	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	1000.00	18/04/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	240.00	18/04/2008	000000086290	001654	850729	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	380.00	18/04/2008	000000135712	001654	850077	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	380.00	18/04/2008	000000135712	001654	850078	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001446	0000001	380.00	18/04/2008	000000135712	001654	850079	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001447	0000001	380.00	18/04/2008	000000135747	001654	850038	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001466	0000001	228.00	18/04/2008	00000011992X	001654	850425	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	105.26	18/04/2008	000000104019	001654	853875	5.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001515	0000001	105.26	18/04/2008	000000104019	001654	853872	5.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001516	0000001	63.16	18/04/2008	000000104019	001654	853874	3.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001365	0000001	750.00	18/04/2008	000000104019	001654	853969	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001464	0000001	601.00	18/04/2008	00000011992X	001654	850427	30.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001458	0000001	380.00	18/04/2008	000000104019	001654	853968	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001214	0000001	1000.00	18/04/2008	000000104019	001654	853970	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001518	0000001	335.00	18/04/2008	000000104019	001654	853967	16.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001459	0000001	850.00	18/04/2008	000000104019	001654	853964	42.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001460	0000001	380.00	18/04/2008	000000104019	001654	853962	19.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001337	0000002	1000.00	20/04/2008	000000104019	001654	853950	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000857	0000002	600.00	20/04/2008	000000104019	001654	018303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000174	0000001	1700.00	20/04/2008	000000104019	001654	853957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000002	800.00	20/04/2008	000000086290	001654	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001633	0000001	1590.33	20/04/2008	00000014133X	001654	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001634	0000001	1000.00	20/04/2008	00000014133X	001654	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001499	0000001	300.00	22/04/2008	000000104019	001654	853975	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001489	0000001	2000.00	22/04/2008	000000128732	001654	851635	194.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001525	0000001	450.00	22/04/2008	000000128732	001654	851638	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001526	0000001	896.18	22/04/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001354	0000001	2100.00	22/04/2008	000000128732	001654	851632	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001527	0000001	257.80	22/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000403	0000001	1096.00	22/04/2008	00000011992X	001654	850429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001521	0000001	41.59	22/04/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001523	0000001	500.00	22/04/2008	000000104019	001654	853981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	1579.20	22/04/2008	000000580406	001654	851232	78.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	764.50	22/04/2008	000000580406	001654	851229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	1586.55	22/04/2008	000000580406	001654	851233	79.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	1604.40	22/04/2008	000000580406	001654	851231	80.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	380.00	22/04/2008	000000086290	001654	850801	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	500.00	22/04/2008	000000086290	001654	850730	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	380.00	22/04/2008	000000086290	001654	850731	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	8961.59	22/04/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000399	0000002	53.50	22/04/2008	000000104019	001654	018128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000426	0000001	2907.70	22/04/2008	000000104019	001654	853818	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000398	0000002	1446.50	22/04/2008	000000104019	001654	018128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001154	0000001	150.00	22/04/2008	000000104019	001654	853822	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001461	0000001	600.00	22/04/2008	000000104019	001654	853980	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001519	0000001	140.00	22/04/2008	000000104019	001654	853972	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001498	0000001	380.00	22/04/2008	000000104019	001654	853976	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001500	0000001	400.00	22/04/2008	000000104019	001654	853974	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001502	0000001	380.00	22/04/2008	000000104019	001654	853977	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001504	0000001	1320.00	22/04/2008	000000104019	001654	853815	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	150.00	22/04/2008	000000104019	001654	853978	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001462	0000001	415.00	22/04/2008	000000104019	001654	083973	20.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001501	0000001	250.00	22/04/2008	000000104019	001654	853979	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001528	0000001	150.00	22/04/2008	000000104019	001654	853983	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000536	0000003	390.00	22/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000397	0000001	100.00	22/04/2008	000000104019	001654	018128	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000728	0000002	801.00	22/04/2008	000000104019	001654	018180	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001563	0000001	7557.52	23/04/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	2000.00	23/04/2008	000000086290	001654	850733	788.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001503	0000001	1000.00	23/04/2008	000000104019	001654	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000543	0000002	5350.00	23/04/2008	000000128732	001654	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001484	0000001	2000.00	23/04/2008	000000128732	001654	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001530	0000001	1000.00	23/04/2008	000000128732	001654	851648	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001531	0000001	1000.00	23/04/2008	000000128732	001654	851649	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001532	0000001	950.00	23/04/2008	000000128732	001654	851651	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001533	0000001	1000.00	23/04/2008	000000128732	001654	851643	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001534	0000001	1050.00	23/04/2008	000000128732	001654	851647	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001535	0000001	1150.00	23/04/2008	000000121428	001654	850379	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001536	0000001	1800.00	23/04/2008	000000121428	001654	850363	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001537	0000001	1150.00	23/04/2008	000000121428	001654	850368	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001538	0000001	1500.00	23/04/2008	000000121428	001654	850370	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001539	0000001	945.00	23/04/2008	000000121428	001654	850374	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001540	0000001	2100.00	23/04/2008	000000121428	001654	850364	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001554	0000001	1200.00	23/04/2008	000000121428	001654	850369	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001555	0000001	2100.00	23/04/2008	000000121428	001654	850366	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001556	0000001	1150.00	23/04/2008	000000121428	001654	850380	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001557	0000001	1500.00	23/04/2008	000000128732	001654	851652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001559	0000001	120.00	23/04/2008	000000120308	001654	850559	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001560	0000001	400.00	23/04/2008	000000128732	001654	851640	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001561	0000001	600.00	23/04/2008	000000128732	001654	851645	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001562	0000001	1000.00	23/04/2008	000000128732	001654	851642	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001542	0000001	1400.00	23/04/2008	000000121428	001654	850375	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001543	0000001	600.00	23/04/2008	000000121428	001654	850371	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001544	0000001	1000.00	23/04/2008	000000121428	001654	850372	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001546	0000001	2100.00	23/04/2008	000000121428	001654	850367	105.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001566	0000001	50.00	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001548	0000001	600.00	24/04/2008	000000104019	001654	853917	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001064	0000004	4000.00	24/04/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000046	0000001	2000.00	24/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000781	0000002	2000.00	24/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	170.00	25/04/2008	000000580406	001654	851234	8.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001570	0000001	5.80	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000004	44.70	25/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001550	0000001	300.00	25/04/2008	000000120308	001654	850566	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001551	0000001	200.00	25/04/2008	000000120308	001654	850565	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001571	0000001	500.00	25/04/2008	000000120308	001654	850573	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001572	0000001	800.00	25/04/2008	000000120308	001654	850561	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001573	0000001	300.00	25/04/2008	000000120308	001654	850568	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001574	0000001	400.00	25/04/2008	000000120308	001654	850560	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001575	0000001	500.00	25/04/2008	000000120308	001654	850564	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001576	0000001	220.00	25/04/2008	000000120308	001654	850563	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001577	0000001	276.20	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001578	0000001	138.20	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001579	0000001	800.00	25/04/2008	000000128732	001654	851655	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001478	0000001	310.00	25/04/2008	000000128732	001654	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001352	0000001	1232.00	25/04/2008	000000052175	001654	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001284	0000001	470.00	25/04/2008	000000128732	001654	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001582	0000001	35.00	26/04/2008	000000120308	001654	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001583	0000001	80.30	26/04/2008	000000120308	001654	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001352	0000002	1232.00	28/04/2008	00000014620X	001654	850001	0.00	1	Conta Corrente	BB - MERENDA
SEC. MUNICIPAL DE ADMINISTRACAO	0001567	0000001	72.00	28/04/2008	000001000229	001182	045664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001584	0000001	220.00	28/04/2008	000000104019	001654	853886	11.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000545	0000004	74.85	29/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001588	0000001	295.00	29/04/2008	000000120308	001654	850572	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001334	0000002	1000.00	29/04/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001337	0000003	1000.00	30/04/2008	000000104019	001654	853951	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001297	0000001	8320.00	30/04/2008	000000104019	001654	018053	420.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001520	0000001	500.00	30/04/2008	000000104019	001654	853914	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001552	0000001	100.00	30/04/2008	000000104019	001654	853915	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001549	0000001	600.00	30/04/2008	00000014133X	001654	850766	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001639	0000001	98.00	30/04/2008	000000120308	001654	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001618	0000001	1500.00	30/04/2008	000000057096	001654	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001618	0000002	700.00	30/04/2008	000000120308	001654	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001619	0000001	415.00	30/04/2008	00000014133X	001654	850767	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001541	0000001	1300.00	30/04/2008	000000121428	001654	850219	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000509	0000001	694.00	30/04/2008	000000070777	001654	850210	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001590	0000001	574.41	30/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001591	0000001	1.05	30/04/2008	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001558	0000001	240.00	30/04/2008	000000104019	001654	853927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001587	0000001	2200.00	30/04/2008	000000070777	001654	850222	234.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001596	0000001	14.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	5640.30	30/04/2008	000000072397	001654	854040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	240.00	30/04/2008	000000070777	001654	850209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001620	0000001	2207.41	30/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001621	0000001	2104.73	30/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000918	0000001	2088.43	30/04/2008	000000136948	001654	850009	129.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001471	0000001	6938.52	30/04/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001335	0000001	10000.00	30/04/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	725.00	30/04/2008	000000580414	001654	850059	36.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	300.00	30/04/2008	000000580414	001654	850060	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	261.85	30/04/2008	000000085669	001654	850881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	176.73	30/04/2008	000000085669	001654	850882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	43.40	30/04/2008	000000086290	001654	850833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000002	5000.00	30/04/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	1293.34	30/04/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000002	998.68	30/04/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	29.90	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	794.33	30/04/2008	000000143022	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	1098.51	01/05/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	250.00	02/05/2008	000000104019	001654	853931	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	23127.80	02/05/2008	000000130923	001654	000000	5465.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	8715.00	02/05/2008	000000130931	001654	000000	1012.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	2490.00	02/05/2008	000000071285	001654	000000	199.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	5832.08	02/05/2008	00000013094X	001654	000000	1442.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000002	4591.92	02/05/2008	00000013094X	001654	000000	202.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	6989.50	02/05/2008	000000580414	001654	000000	937.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	50.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	60.00	02/05/2008	000000086290	001654	850775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	300.00	02/05/2008	000000580414	001654	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	620.00	02/05/2008	000000086290	001654	850800	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	126.32	02/05/2008	000000104019	001654	853876	6.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000003	381.80	02/05/2008	000000072397	001654	854043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001157	0000001	380.00	02/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001325	0000001	1712.00	02/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001644	0000001	400.00	02/05/2008	000000120308	001654	850574	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001661	0000001	1700.00	02/05/2008	00000011992X	001654	850382	28.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001618	0000003	800.00	02/05/2008	00000014133X	001654	850768	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001601	0000001	42314.22	02/05/2008	00000014133X	001654	000000	7069.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001601	0000002	41155.83	02/05/2008	00000014133X	001654	000000	4799.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001602	0000002	17062.00	02/05/2008	00000014133X	001654	000000	2843.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001602	0000003	16317.33	02/05/2008	00000014133X	001654	000000	2099.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000001	4641.80	02/05/2008	00000014133X	001654	000000	442.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001612	0000001	2032.75	02/05/2008	000000072397	001654	000000	384.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000002	441.60	03/05/2008	00000014133X	001654	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000003	441.60	03/05/2008	00000014133X	001654	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001601	0000003	441.60	03/05/2008	00000014133X	001654	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001678	0000001	700.00	04/05/2008	000000104019	001654	853930	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001679	0000001	12.20	04/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001701	0000001	50.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000002	8058.03	05/05/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001705	0000001	240.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001703	0000001	119.00	05/05/2008	000000070777	001654	850212	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001704	0000001	119.00	05/05/2008	000000070777	001654	850211	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001713	0000001	153.00	05/05/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001599	0000001	3035.75	05/05/2008	000000072397	001654	000000	436.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000293	0000004	450.00	05/05/2008	00000011992X	001654	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001692	0000001	400.00	05/05/2008	000000120308	001654	850575	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001698	0000001	119.00	05/05/2008	000000128732	001654	310161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001712	0000001	636.00	05/05/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000001	415.00	05/05/2008	000000072397	001654	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001604	0000001	504.00	05/05/2008	000000072397	001654	000000	40.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	125.00	05/05/2008	000000580406	001654	851236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	18.00	05/05/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	24.00	05/05/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	27.00	05/05/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	63.00	05/05/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	21.00	05/05/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	117.00	05/05/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	483.00	05/05/2008	000000580414	001654	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	997.00	05/05/2008	000000580414	001654	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000004	1001.00	05/05/2008	000000130923	001654	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	90.00	05/05/2008	000000580406	001654	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	2350.00	06/05/2008	000000580414	001654	000000	117.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	150.00	06/05/2008	000000104019	001654	853919	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001646	0000001	1000.00	06/05/2008	000000104019	001654	853894	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001718	0000001	15.00	06/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000716	0000001	1720.00	06/05/2008	000000104019	001654	000000	86.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001717	0000001	4889.68	06/05/2008	00000014133X	001654	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001700	0000001	600.00	06/05/2008	00000014133X	001654	850770	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001719	0000001	1200.00	06/05/2008	000000104019	001654	853895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	149.60	06/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001735	0000001	17.85	07/05/2008	000000121428	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001728	0000001	119.00	07/05/2008	000000128732	001654	310170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001734	0000001	0.35	07/05/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	2100.00	07/05/2008	000000130931	001654	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	12.07	07/05/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	4.70	07/05/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	17.85	07/05/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000002	2285.00	07/05/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000003	4627.46	07/05/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000002	1702.00	07/05/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000002	496.34	07/05/2008	000000086290	001654	850834	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001647	0000001	210.00	07/05/2008	000000104019	001654	853905	10.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001648	0000001	500.00	07/05/2008	000000104019	001654	853904	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001695	0000001	1000.00	08/05/2008	000000104019	001654	853913	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	100.00	08/05/2008	000000580406	001654	851237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	800.00	08/05/2008	000000580414	001654	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	100.00	08/05/2008	000000580406	001654	851238	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001657	0000001	810.00	08/05/2008	000000104019	001654	853906	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	105.00	08/05/2008	000000104019	001654	853877	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001743	0000001	389.00	08/05/2008	000000120308	001654	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001744	0000001	17.50	08/05/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001748	0000001	300.00	09/05/2008	000000120308	001654	850580	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001749	0000001	240.00	09/05/2008	000000128732	001654	851659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001761	0000001	2000.00	09/05/2008	00000014133X	001654	850772	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001765	0000001	771.00	09/05/2008	000000120308	001654	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001602	0000004	381.80	09/05/2008	00000014133X	001654	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001602	0000001	406.03	09/05/2008	00000014133X	001654	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001769	0000001	119.00	09/05/2008	00000011992X	001654	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001772	0000001	8640.78	09/05/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001773	0000001	24386.77	09/05/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001722	0000001	9370.71	09/05/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001770	0000001	5903.82	09/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001771	0000001	9685.65	09/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001755	0000001	219.00	09/05/2008	000000104019	001654	853903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001063	0000001	1593.40	09/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001750	0000001	1988.39	09/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001751	0000001	500.00	09/05/2008	000000104019	001654	853912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001752	0000001	200.00	09/05/2008	000000104019	001654	853909	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001764	0000001	625.00	09/05/2008	00000011992X	001654	850431	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	150.00	09/05/2008	000000104019	001654	853907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	217.00	09/05/2008	000000070777	001654	850213	10.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	2365.00	09/05/2008	000000072397	001654	000000	202.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001693	0000001	200.00	09/05/2008	000000104019	001654	853910	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001694	0000001	150.00	09/05/2008	000000104019	001654	853911	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001753	0000001	200.00	09/05/2008	000000104019	001654	853908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001335	0000002	4801.21	09/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001064	0000005	4411.70	09/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	1000.00	09/05/2008	000000086290	001654	850734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	9912.49	09/05/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	2813.00	09/05/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	240.00	09/05/2008	000000086290	001654	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	135.00	09/05/2008	000000580414	001654	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	190.00	09/05/2008	000000086290	001654	850774	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	777.00	09/05/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	25.00	09/05/2008	000000086290	001654	850746	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	540.00	09/05/2008	000000086290	001654	850738	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	205.00	09/05/2008	000000086290	001654	850737	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	50.00	09/05/2008	000000086290	001654	850744	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	200.00	09/05/2008	000000086290	001654	850747	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	50.00	09/05/2008	000000086290	001654	850743	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	415.00	09/05/2008	000000086290	001654	850736	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	160.00	09/05/2008	000000086290	001654	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	100.00	09/05/2008	000000086290	001654	850742	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	25.00	09/05/2008	000000086290	001654	850745	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	75.00	09/05/2008	000000086290	001654	850740	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	200.00	09/05/2008	000000086290	001654	850741	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	160.00	09/05/2008	000000580406	001654	851239	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000002	1858.90	09/05/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001610	0000001	9583.25	09/05/2008	000000072397	001654	000000	1328.80	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001334	0000003	3425.70	09/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001065	0000001	2318.00	09/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001780	0000001	1000.00	10/05/2008	000000104019	001654	853898	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	1487.00	10/05/2008	000000086290	001654	850776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	153.33	10/05/2008	000000086290	001654	850777	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001045	0000003	7240.00	10/05/2008	000000104019	001654	018060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001776	0000001	1160.00	10/05/2008	000000104019	001654	853887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001777	0000001	1500.00	10/05/2008	000000104019	001654	853952	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001778	0000001	2723.96	10/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	1594.49	12/05/2008	000000104019	001654	853928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001215	0000001	680.00	12/05/2008	000000104019	001654	853971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001809	0000001	1000.00	12/05/2008	000000104019	001654	854002	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001655	0000001	1720.00	12/05/2008	00000011992X	001654	000000	86.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001656	0000001	975.00	12/05/2008	00000011992X	001654	000000	48.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000421	0000001	500.00	12/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000421	0000002	500.00	12/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000421	0000003	500.00	12/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001775	0000001	300.00	12/05/2008	000000128732	001654	851658	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001805	0000001	200.68	12/05/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001806	0000001	189.21	12/05/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001766	0000001	645.00	12/05/2008	000000120308	001654	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001767	0000001	312.00	12/05/2008	000000120308	001654	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001763	0000001	30000.00	12/05/2008	00000014133X	001654	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001739	0000001	460.00	12/05/2008	000000104019	001654	853885	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001720	0000001	1288.00	12/05/2008	000000104019	001654	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001355	0000001	620.00	12/05/2008	000000104019	001654	853810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001214	0000002	505.00	12/05/2008	000000104019	001654	853971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001779	0000001	500.00	12/05/2008	000000104019	001654	853890	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001737	0000001	1000.00	12/05/2008	000000104019	001654	854001	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	260.00	12/05/2008	000000135720	001654	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000002	260.00	12/05/2008	000000135720	001654	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000003	260.00	12/05/2008	000000135720	001654	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000004	260.00	12/05/2008	000000135720	001654	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000005	260.00	12/05/2008	000000135720	001654	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000006	260.00	12/05/2008	000000135720	001654	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000007	260.00	12/05/2008	000000135720	001654	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000008	260.00	12/05/2008	000000135720	001654	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000009	260.00	12/05/2008	000000135720	001654	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000010	260.00	12/05/2008	000000135720	001654	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000011	260.00	12/05/2008	000000135720	001654	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000012	260.00	12/05/2008	000000135720	001654	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000013	260.00	12/05/2008	000000135720	001654	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000014	260.00	12/05/2008	000000135720	001654	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000015	260.00	12/05/2008	000000135720	001654	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000016	260.00	12/05/2008	000000135720	001654	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000017	260.00	12/05/2008	000000135720	001654	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000018	260.00	12/05/2008	000000135720	001654	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000019	260.00	12/05/2008	000000135720	001654	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000020	260.00	12/05/2008	000000135720	001654	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000021	260.00	12/05/2008	000000135720	001654	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000022	260.00	12/05/2008	000000135720	001654	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000023	260.00	12/05/2008	000000135720	001654	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000024	260.00	12/05/2008	000000135720	001654	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000025	260.00	12/05/2008	000000135720	001654	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000002	1060.20	12/05/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000003	133.00	12/05/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000004	1064.40	12/05/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	1953.20	12/05/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	5000.00	12/05/2008	000000146390	001654	850020	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001795	0000001	5000.00	12/05/2008	000000146358	001654	850020	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	183.58	12/05/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	183.58	12/05/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	183.58	12/05/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001738	0000001	1000.00	12/05/2008	000000104019	001654	853916	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001091	0000002	1226.00	12/05/2008	000000104019	001654	853791	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001227	0000001	1281.00	12/05/2008	000000104019	001654	853812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	5000.00	13/05/2008	000000104019	001654	853902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	40.00	13/05/2008	000000086290	001654	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	3828.36	13/05/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	180.00	13/05/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000003	4707.98	13/05/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	4634.40	13/05/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	4348.82	13/05/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000002	600.00	13/05/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000003	292.02	13/05/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	100.00	13/05/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	0.35	13/05/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	415.00	13/05/2008	000000145696	001654	850015	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000002	415.00	13/05/2008	000000145696	001654	850016	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000003	415.00	13/05/2008	000000145696	001654	850017	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000004	415.00	13/05/2008	000000145696	001654	850018	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000005	415.00	13/05/2008	000000145696	001654	850019	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000006	415.00	13/05/2008	000000145696	001654	850020	33.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001663	0000001	4000.00	13/05/2008	000000104019	001654	000000	200.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001668	0000001	1720.00	13/05/2008	000000104019	001654	000000	86.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001651	0000001	1720.00	13/05/2008	000000104019	001654	000000	86.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001652	0000001	4000.00	13/05/2008	000000104019	001654	000000	200.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000715	0000001	4000.00	13/05/2008	000000104019	001654	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000001	550.00	13/05/2008	000000128732	001654	310101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001811	0000001	320.00	13/05/2008	000000128732	001654	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001834	0000001	240.00	13/05/2008	00000011992X	001654	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001790	0000001	380.00	13/05/2008	000000128732	001654	310102	19.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001833	0000001	108.00	13/05/2008	000001000229	001182	045668	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001837	0000001	240.00	13/05/2008	000001000229	001182	045665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001654	0000001	1500.00	13/05/2008	000000104019	001654	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	240.00	13/05/2008	000001000229	001182	045666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000718	0000001	1650.00	13/05/2008	000000104019	001654	000000	82.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000162	0000001	200.00	13/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000328	0000001	80.00	13/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001838	0000001	0.35	13/05/2008	000000121428	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000468	0000002	2200.00	13/05/2008	000000104019	001654	853986	110.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001849	0000001	17.50	14/05/2008	000000121428	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001740	0000001	107.00	14/05/2008	000000104019	001654	854004	5.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001841	0000001	553.13	14/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001842	0000001	575.98	14/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001843	0000001	547.66	14/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001792	0000001	380.00	14/05/2008	000000128732	001654	310104	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001793	0000001	420.00	14/05/2008	000000128732	001654	310114	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001802	0000001	480.00	14/05/2008	00000014133X	001654	850776	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001782	0000001	520.00	14/05/2008	000000128732	001654	310110	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001783	0000001	520.00	14/05/2008	000000128732	001654	310106	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001784	0000001	520.00	14/05/2008	000000128732	001654	310112	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001785	0000001	520.00	14/05/2008	000000128732	001654	310105	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001786	0000001	700.00	14/05/2008	000000128732	001654	310111	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001787	0000001	2000.00	14/05/2008	000000128732	001654	310109	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001788	0000001	300.00	14/05/2008	000000128732	001654	310107	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001789	0000001	520.00	14/05/2008	000000128732	001654	310113	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001848	0000001	195.41	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001658	0000001	531.00	14/05/2008	000000128732	001654	310108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001529	0000001	1000.00	14/05/2008	000000128732	001654	851641	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001797	0000001	800.00	14/05/2008	000000104019	001654	854003	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	150.00	14/05/2008	000000137618	001654	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	200.00	14/05/2008	000000137618	001654	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	150.00	14/05/2008	000000137618	001654	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	17.50	14/05/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	240.00	15/05/2008	000000104019	001654	854010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	238.00	15/05/2008	000000104019	001654	854013	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001851	0000001	675.00	15/05/2008	000000104019	001654	854006	33.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001862	0000001	600.00	15/05/2008	000000104019	001654	854008	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	192.32	15/05/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000002	5000.00	15/05/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	360.00	15/05/2008	000000086290	001654	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	210.00	15/05/2008	000000086290	001654	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	476.00	15/05/2008	000000086290	001654	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	1181.00	15/05/2008	000000086290	001654	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	537.00	15/05/2008	000000086290	001654	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	882.00	15/05/2008	000000086290	001654	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	873.40	15/05/2008	000000086290	001654	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	500.00	15/05/2008	000000086290	001654	850750	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	60.00	15/05/2008	000000086290	001654	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	470.00	15/05/2008	000000086290	001654	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	800.00	15/05/2008	000000086290	001654	850749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	500.00	15/05/2008	000000086290	001654	850753	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	176.00	15/05/2008	000000086290	001654	850752	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	415.00	15/05/2008	000000086290	001654	850751	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001855	0000001	39.80	15/05/2008	000000128732	001654	310115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001856	0000001	89.80	15/05/2008	000000128732	001654	310115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001791	0000001	600.00	15/05/2008	000000128732	001654	310160	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001863	0000001	185.50	15/05/2008	000000120308	001654	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001864	0000001	164.00	15/05/2008	00000011992X	001654	850379	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001716	0000001	208.00	15/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	415.00	15/05/2008	000000104019	001654	854011	20.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001595	0000001	135.00	15/05/2008	000000104019	001654	854009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001852	0000001	500.00	15/05/2008	000000104019	001654	854012	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001865	0000001	17.85	15/05/2008	000000121428	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001796	0000001	600.00	15/05/2008	000000104019	001654	854007	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001876	0000001	240.00	16/05/2008	000001000229	001182	045670	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001874	0000001	149.60	16/05/2008	00000011992X	001654	850385	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001877	0000001	240.00	16/05/2008	000001000229	001182	045671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001866	0000001	200.00	16/05/2008	000000128732	001654	310121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001867	0000001	2398.99	16/05/2008	000000128732	001654	310117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001868	0000001	720.00	16/05/2008	000000128732	001654	310122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001869	0000001	75.00	16/05/2008	000000120308	001654	850582	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001870	0000001	620.00	16/05/2008	000000128732	001654	310118	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001871	0000001	450.00	16/05/2008	000000128732	001654	310120	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001872	0000001	450.00	16/05/2008	000000128732	001654	310119	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	3066.00	16/05/2008	000000580406	001654	851240	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001878	0000001	200.00	16/05/2008	000000104019	001654	018330	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001882	0000001	164.00	19/05/2008	00000011992X	001654	850390	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001880	0000001	120.00	19/05/2008	00000011992X	001654	850387	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001881	0000001	36.00	19/05/2008	00000011992X	001654	850386	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001883	0000001	17.85	19/05/2008	000000121428	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001889	0000001	204.39	20/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001884	0000001	758.16	20/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001888	0000001	128.00	20/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001907	0000001	1000.00	20/05/2008	000000104019	001654	854019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001926	0000001	120.00	20/05/2008	00000011992X	001654	850389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001886	0000001	440.00	20/05/2008	000000104019	001654	853990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001887	0000001	415.00	20/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	600.00	20/05/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001885	0000001	524.00	20/05/2008	000000104019	001654	853991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001918	0000001	1280.00	20/05/2008	00000014133X	001654	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001919	0000001	1310.33	20/05/2008	00000014133X	001654	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001925	0000001	380.00	20/05/2008	00000011992X	001654	850388	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001930	0000001	369.79	20/05/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001931	0000001	1076.08	20/05/2008	000000104019	001654	853933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001649	0000001	529.00	20/05/2008	000000104019	001654	853889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001510	0000001	1459.67	20/05/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001917	0000001	798.50	20/05/2008	000000104019	001654	854014	39.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001921	0000001	200.00	20/05/2008	000000104019	001654	853988	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001473	0000001	490.00	20/05/2008	000000104019	001654	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	830.00	20/05/2008	000000135747	001654	850039	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	165.00	20/05/2008	000000086290	001654	850727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	380.00	20/05/2008	000000086290	001654	850755	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	600.00	20/05/2008	000000086290	001654	850756	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	1718.84	20/05/2008	000000580406	001654	851180	85.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	1593.90	20/05/2008	000000580406	001654	851192	79.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	1687.35	20/05/2008	000000580406	001654	851191	84.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	2000.00	20/05/2008	000000086290	001654	850760	1063.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	795.00	20/05/2008	000000086290	001654	850757	39.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001915	0000001	296.00	20/05/2008	000000104019	001654	854016	14.80	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001916	0000001	1000.00	20/05/2008	000000104019	001654	854005	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001922	0000001	150.00	20/05/2008	000000104019	001654	853989	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001927	0000001	100.00	20/05/2008	000000104019	001654	854018	5.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001580	0000001	245.00	20/05/2008	000000104019	001654	853888	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001581	0000001	490.00	20/05/2008	000000104019	001654	853888	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001780	0000002	1000.00	20/05/2008	000000104019	001654	853899	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000397	0000002	150.00	21/05/2008	000000104019	001654	018129	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000396	0000001	1450.00	21/05/2008	000000104019	001654	018129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	380.00	21/05/2008	000000086290	001654	850759	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	1445.00	21/05/2008	000000086290	001654	850758	199.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	1055.00	21/05/2008	000000580414	001654	850113	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	450.00	21/05/2008	000000135712	001654	850057	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001909	0000001	450.00	21/05/2008	000000135712	001654	850080	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	450.00	21/05/2008	00000013693X	001654	850031	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001092	0000001	120.00	21/05/2008	000000128732	001654	310124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001093	0000001	1680.00	21/05/2008	000000128732	001654	310123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001641	0000001	465.80	21/05/2008	000000128732	001654	310125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001934	0000001	793.00	21/05/2008	000000128732	001654	310131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001935	0000001	80.00	21/05/2008	000000128732	001654	310124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001893	0000001	600.00	21/05/2008	000000128732	001654	310128	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001894	0000001	830.00	21/05/2008	000000128732	001654	310129	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001895	0000001	200.00	21/05/2008	000000128732	001654	310126	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001896	0000001	200.00	21/05/2008	000000128732	001654	310127	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001897	0000001	600.00	21/05/2008	000000128732	001654	310133	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001937	0000001	88.00	21/05/2008	000000120308	001654	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001943	0000001	1000.00	21/05/2008	000001000229	001182	045669	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001944	0000001	47.39	21/05/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	190.00	22/05/2008	000000086290	001654	850732	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	1037.60	23/05/2008	000000086290	001654	850773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	630.00	23/05/2008	00000013693X	001654	850032	31.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001960	0000001	72.00	23/05/2008	000001000229	001182	045667	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001962	0000001	2120.55	23/05/2008	000000104019	001654	052303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001963	0000001	2120.55	23/05/2008	000000104019	001654	052302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001964	0000001	2120.55	23/05/2008	000000104019	001654	052301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001965	0000001	701.60	23/05/2008	000000104019	001654	052307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001966	0000001	2217.82	23/05/2008	000000104019	001654	052306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001967	0000001	2217.82	23/05/2008	000000104019	001654	052305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001968	0000001	84.96	23/05/2008	000000104019	001654	052304	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001959	0000001	119.00	23/05/2008	000001000229	001182	045673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001946	0000001	400.00	23/05/2008	000000128732	001654	310139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001947	0000001	60.00	23/05/2008	000000128732	001654	310136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001948	0000001	45.00	23/05/2008	000000128732	001654	310136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001949	0000001	910.97	23/05/2008	000000128732	001654	310138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001956	0000001	200.00	23/05/2008	000000128732	001654	310135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001957	0000001	37.00	23/05/2008	000000120308	001654	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001958	0000001	2000.00	23/05/2008	000000128732	001654	310137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001901	0000001	240.00	23/05/2008	000000128732	001654	310140	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001902	0000001	400.00	23/05/2008	000000128732	001654	310141	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001903	0000001	520.00	23/05/2008	000000128732	001654	310142	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001910	0000001	150.00	23/05/2008	000000120308	001654	850585	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001923	0000001	280.00	23/05/2008	000000145394	001654	850002	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001553	0000001	1200.00	23/05/2008	000000121428	001654	850376	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001545	0000001	3000.00	23/05/2008	000000128732	001654	310148	222.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001974	0000001	17.78	25/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000005	44.70	25/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001857	0000001	950.00	26/05/2008	000000128732	001654	310144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001975	0000001	200.00	26/05/2008	000000128732	001654	310145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001951	0000001	400.00	26/05/2008	000000128732	001654	310143	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001952	0000001	830.00	26/05/2008	000000128732	001654	310146	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001954	0000001	875.00	26/05/2008	000000128732	001654	310147	43.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001978	0000001	350.00	26/05/2008	000000104019	001654	854017	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001980	0000001	240.00	27/05/2008	000000104019	001654	853992	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001994	0000001	800.00	28/05/2008	000000104019	001654	853985	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001813	0000001	580.00	28/05/2008	000000128732	001654	310151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001821	0000001	1204.00	28/05/2008	000000128732	001654	310151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001822	0000001	216.00	28/05/2008	000000128732	001654	310151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001987	0000001	4001.13	28/05/2008	000000128732	001654	310150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001988	0000001	3540.00	28/05/2008	000000128732	001654	310149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001990	0000001	2004.45	28/05/2008	000000130133	001654	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001991	0000001	1009.00	28/05/2008	000000120308	001654	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001992	0000001	145.00	28/05/2008	000000120308	001654	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001993	0000001	37.00	28/05/2008	000000120308	001654	850588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	59.90	28/05/2008	000000104019	001654	854041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	120.00	28/05/2008	000000086290	001654	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	72.00	28/05/2008	000000086290	001654	850803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	72.00	28/05/2008	000000086290	001654	850805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	72.00	28/05/2008	000000086290	001654	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001995	0000001	60.00	29/05/2008	000000120308	001654	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001996	0000001	277.00	29/05/2008	000000120308	001654	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001955	0000001	800.00	29/05/2008	000000128732	001654	310157	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001953	0000001	330.00	29/05/2008	000000128732	001654	310153	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001950	0000001	520.00	29/05/2008	000000128732	001654	310152	26.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001873	0000001	115.00	29/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001998	0000001	14.75	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000713	0000001	1720.00	29/05/2008	000000085669	001654	000000	86.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002004	0000001	14.00	30/05/2008	000000085669	001654	850886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002005	0000001	5640.30	30/05/2008	000000072397	001654	854044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002005	0000002	381.80	30/05/2008	000000072397	001654	853993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002005	0000003	11137.40	30/05/2008	000000072397	001654	000000	3127.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0000001	6.40	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001999	0000001	469.22	30/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002000	0000001	1.05	30/05/2008	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002006	0000001	598.00	30/05/2008	000000072397	001654	853994	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002006	0000002	5432.83	30/05/2008	000000072397	001654	000000	996.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001961	0000001	2217.82	30/05/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001598	0000001	5202.50	30/05/2008	000000072397	001654	000000	929.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001565	0000001	318.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001509	0000001	189.54	30/05/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002007	0000001	2819.08	30/05/2008	000000072397	001654	000000	419.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002031	0000001	38.08	30/05/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001969	0000001	210.00	30/05/2008	000000128732	001654	310159	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001970	0000001	380.00	30/05/2008	000000128732	001654	310158	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001972	0000001	330.00	30/05/2008	000000120308	001654	850591	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001973	0000001	100.00	30/05/2008	000000145394	001654	850003	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002008	0000001	404.80	30/05/2008	00000014133X	001654	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002008	0000002	425.60	30/05/2008	00000014133X	001654	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002008	0000003	4654.60	30/05/2008	00000014133X	001654	000000	469.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002009	0000001	381.80	30/05/2008	00000014133X	001654	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002009	0000002	381.80	30/05/2008	00000014133X	001654	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002009	0000003	406.03	30/05/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002009	0000004	17354.48	30/05/2008	00000014133X	001654	000000	2934.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002009	0000005	16735.89	30/05/2008	00000014133X	001654	000000	2315.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002010	0000001	415.00	30/05/2008	000000072397	001654	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002011	0000001	504.00	30/05/2008	000000072397	001654	000000	309.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002022	0000001	441.60	30/05/2008	00000014133X	001654	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002022	0000002	741.52	30/05/2008	00000014133X	001654	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002022	0000003	42493.15	30/05/2008	00000014133X	001654	000000	7226.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002022	0000004	40206.23	30/05/2008	00000014133X	001654	000000	4939.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002030	0000001	742.68	30/05/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001911	0000001	70.00	30/05/2008	00000014133X	001654	850789	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001804	0000001	1000.00	30/05/2008	00000011992X	001654	850383	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001665	0000001	400.00	30/05/2008	000000120308	001654	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	144.00	30/05/2008	000000085669	001654	850884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	381.80	30/05/2008	000000086290	001654	850807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000002	23238.25	30/05/2008	000000086290	001654	000000	2930.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	33277.26	30/05/2008	000000130923	001654	000000	6073.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000002	592.07	30/05/2008	000000130923	001654	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	8715.00	30/05/2008	000000130931	001654	000000	1108.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	2490.00	30/05/2008	000000071285	001654	000000	199.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	496.34	30/05/2008	000000086290	001654	850808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000002	582.66	30/05/2008	000000086290	001654	000000	86.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	8691.50	30/05/2008	000000580414	001654	000000	937.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	6505.47	30/05/2008	00000013094X	001654	000000	1683.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000002	6103.53	30/05/2008	00000013094X	001654	000000	1281.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	18.00	30/05/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	2.31	30/05/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	36.66	30/05/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	63.23	30/05/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	70.94	30/05/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	31.80	30/05/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	582.66	30/05/2008	000000086290	001654	000000	86.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000005	569.07	30/05/2008	000000130923	001654	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	506.63	30/05/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	23302.71	30/05/2008	000000086290	001654	000000	2752.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	415.00	30/05/2008	000000086290	001654	850809	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002019	0000001	9483.25	30/05/2008	000000072397	001654	000000	1320.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001928	0000001	2788.08	30/05/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001506	0000001	1998.78	30/05/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002020	0000001	598.00	30/05/2008	000000072397	001654	853995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002020	0000002	2417.00	30/05/2008	000000072397	001654	000000	254.20	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001780	0000003	1000.00	30/05/2008	000000104019	001654	853900	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002001	0000001	3303.30	30/05/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002021	0000001	1183.00	30/05/2008	000000072397	001654	853996	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002021	0000002	1382.75	30/05/2008	000000072397	001654	000000	332.20	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001612	0000002	1183.00	30/05/2008	000000072397	001654	854041	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001508	0000001	2340.24	30/05/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001729	0000001	185.90	02/06/2008	000000000000	000000	000000	7.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002050	0000001	280.00	02/06/2008	000000104019	001654	854031	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002052	0000001	650.00	02/06/2008	000000104019	001654	854026	32.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002053	0000001	415.00	02/06/2008	000000104019	001654	854029	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002054	0000001	220.00	02/06/2008	000000104019	001654	854032	11.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002055	0000001	200.00	02/06/2008	000000104019	001654	854027	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002056	0000001	415.00	02/06/2008	000000104019	001654	854030	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002057	0000001	420.00	02/06/2008	000000104019	001654	854028	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002068	0000001	3560.70	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	1098.51	02/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	117.00	02/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	55.53	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	327.60	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	2350.00	02/06/2008	000000580414	001654	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002045	0000001	3.00	02/06/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002059	0000001	150.00	02/06/2008	000000128732	001654	310156	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002044	0000001	117.00	02/06/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002063	0000001	17.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000004	3079.37	02/06/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000001	2199.70	03/06/2008	000000085669	001654	850893	234.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002069	0000001	69.00	03/06/2008	000000085669	001654	850889	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002071	0000001	108.00	03/06/2008	000000085669	001654	850891	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002073	0000001	357.00	03/06/2008	000000085669	001654	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002075	0000001	530.60	03/06/2008	000000128732	001654	310201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001662	0000001	41.96	03/06/2008	000000085669	001654	850888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	4000.00	03/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002058	0000001	1700.00	03/06/2008	00000011992X	001654	850432	28.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000002	4000.00	04/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002049	0000001	3854.40	04/06/2008	000000052175	001654	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002078	0000001	85.13	04/06/2008	000000128732	001654	310163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002079	0000001	400.00	04/06/2008	000000130133	001654	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002081	0000001	1000.00	04/06/2008	000000128732	001654	310167	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002082	0000001	470.00	04/06/2008	000000128732	001654	310164	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002083	0000001	450.00	04/06/2008	000000120308	001654	850594	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002084	0000001	150.00	04/06/2008	000000145394	001654	850004	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002085	0000001	400.00	04/06/2008	000000130133	001654	850194	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002086	0000001	415.00	04/06/2008	000000128732	001654	310162	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002087	0000001	1200.00	04/06/2008	000000128732	001654	310168	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002088	0000001	1000.00	04/06/2008	000000128732	001654	310165	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002089	0000001	2100.00	04/06/2008	000000128732	001654	310166	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002090	0000001	950.00	04/06/2008	00000014133X	001654	850794	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000001	1750.00	04/06/2008	00000014133X	001654	850791	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002092	0000001	1400.00	04/06/2008	00000014133X	001654	850793	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002093	0000001	2000.00	04/06/2008	00000014133X	001654	850792	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002094	0000001	1050.00	04/06/2008	00000014133X	001654	850790	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002095	0000001	430.00	04/06/2008	000000104019	001654	853935	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002098	0000001	2100.00	04/06/2008	000000091049	001654	850355	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002099	0000001	2000.00	04/06/2008	000000091049	001654	850346	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002100	0000001	1550.00	04/06/2008	000000091049	001654	850356	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002101	0000001	1800.00	04/06/2008	000000091049	001654	850353	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002102	0000001	2100.00	04/06/2008	000000091049	001654	850354	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002103	0000001	1150.00	04/06/2008	000000091049	001654	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002104	0000001	1200.00	04/06/2008	000000091049	001654	850347	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002105	0000001	950.00	04/06/2008	000000091049	001654	850344	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002106	0000001	1000.00	04/06/2008	000000091049	001654	850343	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002107	0000001	945.00	04/06/2008	000000091049	001654	850349	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002108	0000001	1150.00	04/06/2008	000000091049	001654	850350	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002109	0000001	600.00	04/06/2008	000000091049	001654	850351	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002110	0000001	1200.00	04/06/2008	000000091049	001654	850348	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002111	0000001	2000.00	04/06/2008	000000091049	001654	850345	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002080	0000001	62.20	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002116	0000001	240.00	05/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002113	0000001	3.00	05/06/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002119	0000001	600.00	05/06/2008	000000104019	001654	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002112	0000001	4000.00	05/06/2008	000000121428	001654	850222	354.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002124	0000001	350.00	05/06/2008	000000120308	001654	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002096	0000001	1000.00	05/06/2008	000000121428	001654	850221	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	120.00	05/06/2008	000000086290	001654	850802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	120.00	05/06/2008	000000580414	001654	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	161.20	05/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	80.00	05/06/2008	000000086290	001654	850811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	80.00	05/06/2008	000000580414	001654	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	80.00	05/06/2008	000000580414	001654	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	42.87	06/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	62.09	06/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	162.67	06/06/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	251.73	06/06/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	6.23	06/06/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	6.08	06/06/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	7.68	06/06/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	6.16	06/06/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	178.29	06/06/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	56.41	06/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002138	0000001	214.41	06/06/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	244.65	06/06/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	230.84	06/06/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	500.00	06/06/2008	000000580414	001654	850102	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000003	2167.60	06/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002141	0000001	50.59	06/06/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002144	0000001	800.00	06/06/2008	00000014133X	001654	850796	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002145	0000001	600.00	06/06/2008	000000128732	001654	310169	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002146	0000001	660.00	06/06/2008	000000130133	001654	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002147	0000001	400.00	06/06/2008	000000130133	001654	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002148	0000001	400.00	06/06/2008	000000130133	001654	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002149	0000001	600.00	06/06/2008	000000130133	001654	850198	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002125	0000001	73.03	06/06/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002127	0000001	78.08	06/06/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002136	0000001	115.03	06/06/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002150	0000001	30.00	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002152	0000001	189.61	07/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002153	0000001	240.39	07/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002154	0000001	9.45	07/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002156	0000001	72.00	09/06/2008	000000085669	001654	850890	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002164	0000001	25.00	09/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002163	0000001	91.44	09/06/2008	000000120308	001654	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002160	0000001	400.00	09/06/2008	000000120308	001654	850597	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002166	0000001	200.00	09/06/2008	000000104019	001654	854038	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000004	4000.00	09/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	183.58	10/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	183.58	10/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	183.58	10/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	8100.64	10/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	2302.72	10/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	6.17	10/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	2000.00	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	64.12	10/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	685.61	10/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	2350.00	10/06/2008	000000580414	001654	000000	117.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	665.00	10/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002207	0000001	1055.00	10/06/2008	000000104019	001654	854021	52.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002046	0000001	1720.00	10/06/2008	000000104019	001654	000000	86.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001696	0000001	475.00	10/06/2008	000000104019	001654	853892	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001723	0000001	399.00	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001724	0000001	5320.00	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001727	0000001	3602.26	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001650	0000001	325.00	10/06/2008	000000104019	001654	853891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	39.60	10/06/2008	000000137618	001654	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	100.00	10/06/2008	000000104019	001654	853993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002209	0000001	255.79	10/06/2008	000000104019	001654	853881	12.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	523.49	10/06/2008	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002162	0000001	1350.00	10/06/2008	000000104019	001654	854024	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002161	0000001	1000.00	10/06/2008	000000121428	001654	850220	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002182	0000001	800.00	10/06/2008	00000014133X	001654	850799	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002175	0000001	600.00	10/06/2008	000000130133	001654	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002176	0000001	8906.67	10/06/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002157	0000001	480.00	10/06/2008	00000014133X	001654	850798	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002158	0000001	350.00	10/06/2008	000000130133	001654	850200	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000001	830.00	10/06/2008	000000128732	001654	310172	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002195	0000001	36.76	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002196	0000001	264.35	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002200	0000001	200.68	10/06/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002201	0000001	189.21	10/06/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002205	0000001	8984.27	10/06/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002206	0000001	24326.79	10/06/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002067	0000001	1300.00	10/06/2008	000000104019	001654	854020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001763	0000002	13842.00	10/06/2008	00000014133X	001654	850797	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002165	0000001	301.41	10/06/2008	000000104019	001654	854044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002170	0000001	1398.49	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002040	0000001	1720.00	10/06/2008	000000104019	001654	000000	86.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001664	0000001	940.00	10/06/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001323	0000001	1112.00	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002187	0000001	7.00	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002199	0000001	3494.70	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002048	0000001	1720.00	10/06/2008	000000104019	001654	000000	86.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001669	0000001	1720.00	10/06/2008	000000104019	001654	000000	86.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001702	0000001	3000.00	10/06/2008	000000104019	001654	853936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001726	0000001	1503.45	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002203	0000001	5937.11	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002204	0000001	11226.93	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001227	0000002	1281.00	10/06/2008	000000104019	001654	853813	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001297	0000003	9880.00	10/06/2008	000000104019	001654	018328	500.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001982	0000001	652.00	10/06/2008	000000104019	001654	854025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001725	0000001	9158.00	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002023	0000001	3260.00	10/06/2008	000000104019	001654	018393	160.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002171	0000001	3303.30	10/06/2008	000000104019	001654	854061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002172	0000001	6.20	10/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002210	0000001	2500.00	10/06/2008	000000104019	001654	853893	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002219	0000001	119.00	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001756	0000001	966.12	11/06/2008	000000128732	001654	310174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002213	0000001	255.00	11/06/2008	000000128732	001654	310175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002214	0000001	60.00	11/06/2008	000000120308	001654	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002215	0000001	2000.00	11/06/2008	000000128732	001654	310173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002179	0000001	400.00	11/06/2008	000000128732	001654	310177	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002180	0000001	400.00	11/06/2008	000000128732	001654	310179	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002184	0000001	380.00	11/06/2008	000000128732	001654	310176	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002185	0000001	400.00	11/06/2008	000000128732	001654	310178	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	105.26	11/06/2008	000000104019	001654	853879	5.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002183	0000001	800.00	11/06/2008	000000104019	001654	853939	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002151	0000001	3000.00	11/06/2008	000000104019	001654	854033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	2404.50	11/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	89.85	12/06/2008	000000086290	001654	850771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	3550.00	12/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	300.00	12/06/2008	000000580406	001654	851194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	1258.58	12/06/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002181	0000001	400.00	12/06/2008	000000130133	001654	850201	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002222	0000001	240.00	12/06/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002224	0000001	180.00	12/06/2008	000000128732	001654	310180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002232	0000001	104.00	13/06/2008	000000130133	001654	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002237	0000001	4304.80	13/06/2008	00000014133X	001654	850841	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002225	0000001	0.35	13/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002226	0000001	17.50	13/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	2400.00	13/06/2008	000000580406	001654	851195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	400.00	13/06/2008	000000580414	001654	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	100.00	13/06/2008	000000580406	001654	851196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002239	0000001	15.00	14/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002288	0000001	35.00	15/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002293	0000001	67.00	16/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002295	0000001	60.00	16/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002297	0000001	119.00	16/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002221	0000001	241.50	16/06/2008	000000130133	001654	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002262	0000001	60.00	16/06/2008	000000130133	001654	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002291	0000001	600.00	16/06/2008	000001000229	001182	045675	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	308.00	16/06/2008	000000137618	001654	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	620.00	16/06/2008	000000137618	001654	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	331.50	16/06/2008	000000137618	001654	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	415.00	16/06/2008	000000145696	001654	850041	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000002	415.00	16/06/2008	000000145696	001654	850042	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	1000.00	16/06/2008	000001000229	001182	045674	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	19.90	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	415.00	17/06/2008	000000085669	001654	850912	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	415.00	17/06/2008	000000085669	001654	850910	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	120.00	17/06/2008	000000085669	001654	850902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	100.00	17/06/2008	000000580406	001654	851197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	4500.00	17/06/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	489.75	17/06/2008	000000580414	001654	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	543.01	17/06/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002289	0000001	44985.99	17/06/2008	000000147397	001654	850002	3553.90	1	Conta Corrente	BB - CONV 08 FDE2008
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002298	0000001	2563.35	17/06/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002245	0000001	600.00	17/06/2008	000000104019	001654	854066	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002246	0000001	1000.00	17/06/2008	000000085669	001654	850914	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002229	0000001	246.21	17/06/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001506	0000002	2887.39	17/06/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002302	0000001	600.00	17/06/2008	000000085669	001654	850915	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002261	0000001	800.00	17/06/2008	000000128732	001654	310181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002230	0000001	1547.45	17/06/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002250	0000001	250.00	17/06/2008	000000085669	001654	850899	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002252	0000001	400.00	17/06/2008	000000085669	001654	850913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002299	0000001	600.00	17/06/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002301	0000001	240.00	17/06/2008	000000085669	001654	850897	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002244	0000001	105.00	17/06/2008	000000085669	001654	850906	5.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002247	0000001	500.00	17/06/2008	000000085669	001654	850904	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002282	0000001	300.00	17/06/2008	000000085669	001654	850898	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000844	0000001	868.24	17/06/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002303	0000001	0.35	18/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002249	0000001	370.00	18/06/2008	000000128732	001654	310185	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002258	0000001	60.00	18/06/2008	000000128732	001654	310182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002259	0000001	480.00	18/06/2008	000000128732	001654	310183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002117	0000001	310.00	18/06/2008	000000128732	001654	310184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001671	0000001	220.00	18/06/2008	000000128732	001654	310184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001936	0000001	260.00	18/06/2008	000000128732	001654	310184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001803	0000001	1720.00	18/06/2008	00000014133X	001654	850800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	119.00	18/06/2008	000000580414	001654	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	77.62	18/06/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	774.85	18/06/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	345.00	18/06/2008	000000086290	001654	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002248	0000001	400.00	19/06/2008	000000128732	001654	310198	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002265	0000001	130.00	19/06/2008	000000128732	001654	310199	6.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002313	0000001	17.50	19/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002314	0000001	0.35	19/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002315	0000001	17.50	20/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000468	0000003	2200.00	20/06/2008	000000104019	001654	854067	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002269	0000001	415.00	20/06/2008	000000104019	001654	854172	20.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002361	0000001	240.00	20/06/2008	000000104019	001654	854086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001812	0000001	418.00	20/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002318	0000001	415.00	20/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002316	0000001	953.64	20/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002349	0000001	34.60	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002355	0000001	430.00	20/06/2008	000000104019	001654	853938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002360	0000001	108.00	20/06/2008	000000104019	001654	854089	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002363	0000001	830.00	20/06/2008	000000104019	001654	015695	41.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002366	0000001	182.55	20/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001757	0000001	189.68	20/06/2008	000000085669	001654	850887	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002256	0000001	500.00	20/06/2008	000000104019	001654	854171	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002266	0000001	2000.00	20/06/2008	000000104019	001654	854071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002275	0000001	700.00	20/06/2008	000000104019	001654	854176	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001237	0000001	2247.75	20/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001225	0000001	200.00	20/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000743	0000001	200.00	20/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000720	0000001	300.00	20/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000702	0000001	200.00	20/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002278	0000001	100.00	20/06/2008	000000104019	001654	854167	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002263	0000001	400.00	20/06/2008	000000128732	001654	310187	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002218	0000001	1851.00	20/06/2008	000000104019	001654	854045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002319	0000001	400.00	20/06/2008	000000137618	001654	850100	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002323	0000001	200.00	20/06/2008	000000128732	001654	310194	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002331	0000001	600.00	20/06/2008	000000128732	001654	310190	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002332	0000001	720.00	20/06/2008	000000128732	001654	310192	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002333	0000001	400.00	20/06/2008	000000128732	001654	310188	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002334	0000001	260.00	20/06/2008	000000128732	001654	310195	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002335	0000001	300.00	20/06/2008	000000128732	001654	310200	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002336	0000001	690.00	20/06/2008	000000128732	001654	310193	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000001	570.00	20/06/2008	000000128732	001654	310189	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002353	0000001	352.98	20/06/2008	000000128732	001654	310186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002362	0000001	277.14	20/06/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002364	0000001	1000.00	20/06/2008	000000104019	001654	854065	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002367	0000001	1615.34	20/06/2008	00000014133X	001654	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002368	0000001	975.00	20/06/2008	00000014133X	001654	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002051	0000001	2500.00	20/06/2008	000000128732	001654	310134	252.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	2000.00	20/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	2000.00	20/06/2008	000000086290	001654	850813	1063.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	250.00	20/06/2008	000000580406	001654	851199	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	500.00	20/06/2008	000000104019	001654	854177	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	1610.70	20/06/2008	000000580414	001654	850081	80.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	1939.35	20/06/2008	000000580406	001654	851200	96.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0000001	205.00	20/06/2008	000000086290	001654	850815	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	72.00	20/06/2008	000000086290	001654	850816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	285.32	20/06/2008	000000086290	001654	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	358.60	20/06/2008	000000086290	001654	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	254.16	20/06/2008	000000086290	001654	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	300.00	20/06/2008	000000580406	001654	851198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	800.00	20/06/2008	000000086290	001654	850812	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	80.00	20/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	1579.20	20/06/2008	000000580414	001654	850082	78.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	330.00	20/06/2008	000000086290	001654	850817	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	650.00	20/06/2008	000000086290	001654	850818	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	700.00	20/06/2008	000000086290	001654	850820	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	390.00	20/06/2008	000000580414	001654	850083	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	400.00	20/06/2008	000000086290	001654	850819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	280.00	20/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001875	0000001	220.00	20/06/2008	000000104019	001654	854015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001473	0000002	490.00	20/06/2008	000000104019	001654	853960	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002325	0000001	600.00	20/06/2008	000000104019	001654	854079	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002327	0000001	415.00	20/06/2008	000000104019	001654	854166	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002270	0000001	300.00	20/06/2008	000000104019	001654	854170	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002273	0000001	150.00	20/06/2008	000000104019	001654	854084	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002274	0000001	415.00	20/06/2008	000000104019	001654	854165	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002277	0000001	830.00	20/06/2008	000000104019	001654	854169	41.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002340	0000001	415.00	20/06/2008	000000104019	001654	854075	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002343	0000001	210.00	20/06/2008	000000104019	001654	854168	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002344	0000001	951.00	20/06/2008	00000011992X	001654	850435	47.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000003	415.00	20/06/2008	000000145696	001654	850043	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000004	415.00	20/06/2008	000000145696	001654	850044	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000005	415.00	20/06/2008	000000145696	001654	850045	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000006	415.00	20/06/2008	000000145696	001654	850046	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	180.00	20/06/2008	000000104019	001654	854082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	0.35	20/06/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	119.00	20/06/2008	000000104019	001654	854085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	105.26	20/06/2008	000000104019	001654	853883	5.26	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002286	0000001	750.00	20/06/2008	000000104019	001654	854179	37.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002287	0000001	500.00	20/06/2008	000000104019	001654	854178	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002294	0000001	140.00	20/06/2008	000000104019	001654	854046	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002321	0000001	750.00	20/06/2008	000000104019	001654	854064	37.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002322	0000001	415.00	20/06/2008	000000104019	001654	854083	20.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002326	0000001	250.00	20/06/2008	000000104019	001654	854080	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002329	0000001	300.00	20/06/2008	000000104019	001654	854072	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002330	0000001	150.00	20/06/2008	000000104019	001654	854063	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002339	0000001	415.00	20/06/2008	000000104019	001654	854074	20.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002345	0000001	200.00	20/06/2008	000000104019	001654	854081	10.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002346	0000001	250.00	20/06/2008	000000104019	001654	854073	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002370	0000001	1052.64	20/06/2008	000000104019	001654	854047	52.64	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001397	0000001	1000.00	20/06/2008	000000104019	001654	854077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	80.22	21/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	40.00	23/06/2008	000000086290	001654	850836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	120.00	23/06/2008	000000086290	001654	850769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	705.00	23/06/2008	000000580406	001654	851193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	17.50	23/06/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002374	0000001	45.00	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002372	0000001	272.00	23/06/2008	000000128732	001654	310196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002376	0000001	119.00	23/06/2008	000000104019	001654	854087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002377	0000001	505.00	23/06/2008	000000104019	001654	853940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002378	0000001	108.00	23/06/2008	000000128732	001654	310197	5.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002379	0000001	48.74	25/06/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000006	44.70	25/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	26900.00	25/06/2008	000000146390	001654	850018	860.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	26900.00	25/06/2008	000000146358	001654	850018	860.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	357.00	25/06/2008	000000086290	001654	850810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	300.00	26/06/2008	000000137618	001654	850101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002396	0000001	240.00	26/06/2008	000000104019	001654	853994	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002395	0000001	344.00	26/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002382	0000001	1000.00	26/06/2008	000000085669	001654	850895	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002391	0000001	150.00	26/06/2008	000000128732	001654	310203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002392	0000001	160.00	26/06/2008	000000128732	001654	310202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002394	0000001	200.00	26/06/2008	000000128732	001654	310204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002397	0000001	89.90	26/06/2008	000000128732	001654	310205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002400	0000001	240.00	27/06/2008	000000128732	001654	310208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002402	0000001	1000.00	27/06/2008	000000128732	001654	310206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002402	0000002	500.00	27/06/2008	000000104019	001654	853941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	170.00	27/06/2008	000000135712	001654	850060	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	128.50	27/06/2008	00000013693X	001654	850034	6.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	245.00	27/06/2008	00000013693X	001654	850033	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	37.00	27/06/2008	000000086290	001654	850837	1.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	60.00	27/06/2008	000000086290	001654	850770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	2000.00	30/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	2.31	30/06/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	18.00	30/06/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	21.32	30/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	117.00	30/06/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	381.80	30/06/2008	000000086290	001654	850822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000002	23295.93	30/06/2008	000000086290	001654	000000	2842.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	654.60	30/06/2008	000000130923	001654	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000002	569.07	30/06/2008	000000130923	001654	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000003	910.00	30/06/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000004	29008.32	30/06/2008	000000130923	001654	000000	5400.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	8715.00	30/06/2008	000000130931	001654	000000	1011.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	2490.00	30/06/2008	000000071285	001654	000000	199.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	496.34	30/06/2008	000000086290	001654	850821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000002	582.66	30/06/2008	000000086290	001654	000000	86.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	8691.50	30/06/2008	000000580414	001654	000000	1015.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	10585.00	30/06/2008	00000013094X	001654	000000	1744.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	7.72	30/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	24.00	30/06/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000002	3685.00	30/06/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	60.55	30/06/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	71.04	30/06/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	32.85	30/06/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	598.00	30/06/2008	000000072397	001654	854001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000002	2417.00	30/06/2008	000000072397	001654	000000	254.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002432	0000001	415.00	30/06/2008	000000072397	001654	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	490.00	30/06/2008	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002428	0000001	9483.25	30/06/2008	000000072397	001654	000000	1348.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002142	0000001	51.13	30/06/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002414	0000001	598.00	30/06/2008	000000072397	001654	853999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002414	0000002	5756.08	30/06/2008	000000072397	001654	000000	1032.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002460	0000001	420.34	30/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002462	0000001	1.05	30/06/2008	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002413	0000001	5640.31	30/06/2008	000000072397	001654	853997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002413	0000002	381.80	30/06/2008	000000072397	001654	854002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002413	0000003	11137.39	30/06/2008	000000072397	001654	000000	3127.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002435	0000001	240.00	30/06/2008	000001000229	001182	045676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002436	0000001	776.71	30/06/2008	000000104019	001654	853995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002120	0000001	418.00	30/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	240.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002404	0000001	28.17	30/06/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002405	0000001	153.00	30/06/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002415	0000001	2819.08	30/06/2008	000000072397	001654	000000	419.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002410	0000001	108.81	30/06/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002411	0000001	642.00	30/06/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002412	0000001	38.99	30/06/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002416	0000001	404.80	30/06/2008	00000014133X	001654	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002416	0000002	381.80	30/06/2008	00000014133X	001654	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002416	0000003	441.60	30/06/2008	00000014133X	001654	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002416	0000004	4671.80	30/06/2008	00000014133X	001654	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000001	830.19	30/06/2008	00000014133X	001654	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000002	441.60	30/06/2008	00000014133X	001654	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000004	83188.32	30/06/2008	00000014133X	001654	000000	11617.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000005	892.19	30/06/2008	00000014133X	001654	850806	150.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002418	0000001	763.60	30/06/2008	00000014133X	001654	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002418	0000002	381.80	30/06/2008	00000014133X	001654	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002418	0000003	600.48	30/06/2008	00000014133X	001654	850808	25.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002418	0000004	34913.35	30/06/2008	00000014133X	001654	000000	5332.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002419	0000001	415.00	30/06/2008	000000072397	001654	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002420	0000001	709.00	30/06/2008	000000072397	001654	000000	115.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002312	0000001	490.00	30/06/2008	000000130133	001654	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002438	0000001	415.00	30/06/2008	000000128732	001654	310216	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000001	2.33	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002452	0000001	64.35	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002453	0000001	100.00	30/06/2008	000000120308	001654	850603	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002454	0000001	690.00	30/06/2008	000000128732	001654	310207	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002455	0000001	515.00	30/06/2008	000000104019	001654	853942	25.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002459	0000001	880.00	30/06/2008	00000014133X	001654	850795	55.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002066	0000001	3809.10	30/06/2008	000000052175	001654	850075	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002023	0000002	3260.00	30/06/2008	00000011992X	001654	850434	160.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002430	0000001	1183.00	30/06/2008	000000072397	001654	853998	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002430	0000002	1421.36	30/06/2008	000000072397	001654	000000	271.92	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002430	0000003	632.14	30/06/2008	000000072397	001654	854000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002437	0000001	3303.30	30/06/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002241	0000001	250.00	01/07/2008	000000085669	001654	850905	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002448	0000001	794.55	01/07/2008	000000128732	001654	310210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002487	0000001	220.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002431	0000001	763.60	01/07/2008	00000014133X	001654	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002431	0000002	763.60	01/07/2008	00000014133X	001654	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002431	0000003	716.68	01/07/2008	00000014133X	001654	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002431	0000004	763.60	01/07/2008	00000014133X	001654	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002431	0000005	763.60	01/07/2008	00000014133X	001654	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002431	0000006	763.60	01/07/2008	00000014133X	001654	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002431	0000007	1173.32	01/07/2008	00000014133X	001654	850815	456.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002492	0000001	120.00	01/07/2008	000000128732	001654	310211	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001210	0000002	2000.00	01/07/2008	000000128732	001654	310209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002477	0000001	50.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002480	0000001	68.01	01/07/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002280	0000001	350.00	01/07/2008	000000085669	001654	850900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002398	0000001	144.00	01/07/2008	000000085669	001654	850916	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002253	0000001	300.00	01/07/2008	000000085669	001654	850901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002257	0000001	200.00	01/07/2008	000000085669	001654	850907	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002243	0000001	220.00	01/07/2008	000000085669	001654	850911	11.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002505	0000001	178.36	01/07/2008	000000000000	000000	000000	7.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002493	0000001	58.31	01/07/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	654.40	01/07/2008	000000137618	001654	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	899.00	01/07/2008	000000145696	001654	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	774.00	01/07/2008	000000104019	001654	853943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	415.00	01/07/2008	000000135712	001654	850058	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	150.00	01/07/2008	000000085669	001654	850908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	53.07	01/07/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	189.40	01/07/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	193.87	01/07/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	49.99	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002507	0000001	620.00	02/07/2008	000000137618	001654	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	300.00	02/07/2008	000000137618	001654	850104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002511	0000001	59.06	02/07/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002488	0000001	520.00	02/07/2008	000000085669	001654	850918	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001822	0000002	124.00	02/07/2008	000000128732	001654	310213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001814	0000001	250.00	02/07/2008	000000128732	001654	310213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001758	0000001	1575.00	02/07/2008	000000128732	001654	310215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002527	0000001	360.00	02/07/2008	000000128732	001654	310217	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002489	0000001	315.00	02/07/2008	000000128732	001654	310214	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002491	0000001	889.00	02/07/2008	000000128732	001654	310218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002535	0000001	97397.80	03/07/2008	000000145491	001654	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002534	0000001	500.00	03/07/2008	000000085669	001654	850919	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000293	0000005	450.00	03/07/2008	000000085669	001654	850917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000046	0000003	2713.30	03/07/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000047	0000003	1741.85	03/07/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000001	130.00	04/07/2008	000000135720	001654	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000002	130.00	04/07/2008	000000135720	001654	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000003	130.00	04/07/2008	000000135720	001654	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000004	130.00	04/07/2008	000000135720	001654	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000005	130.00	04/07/2008	000000135720	001654	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000006	130.00	04/07/2008	000000135720	001654	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000007	130.00	04/07/2008	000000135720	001654	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000008	130.00	04/07/2008	000000135720	001654	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000009	130.00	04/07/2008	000000135720	001654	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000010	65.00	04/07/2008	000000135720	001654	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000011	130.00	04/07/2008	000000135720	001654	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000012	65.00	04/07/2008	000000135720	001654	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000013	130.00	04/07/2008	000000135720	001654	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000014	130.00	04/07/2008	000000135720	001654	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000015	130.00	04/07/2008	000000135720	001654	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000016	130.00	04/07/2008	000000135720	001654	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000017	130.00	04/07/2008	000000135720	001654	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000018	130.00	04/07/2008	000000135720	001654	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000019	130.00	04/07/2008	000000135720	001654	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000020	130.00	04/07/2008	000000135720	001654	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000021	65.00	04/07/2008	000000135720	001654	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000022	130.00	04/07/2008	000000135720	001654	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000023	130.00	04/07/2008	000000135720	001654	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000024	65.00	04/07/2008	000000135720	001654	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000025	130.00	04/07/2008	000000135720	001654	850197	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002538	0000001	119.00	04/07/2008	00000011992X	001654	850438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002539	0000001	23.05	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002540	0000001	119.00	04/07/2008	00000011992X	001654	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002541	0000001	150.00	04/07/2008	000000128732	001654	310220	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002542	0000001	220.00	04/07/2008	000000120308	001654	850601	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002543	0000001	600.00	04/07/2008	000000128732	001654	310219	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002486	0000001	426.32	04/07/2008	00000011992X	001654	850439	21.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002546	0000001	75.00	05/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002545	0000001	119.00	05/07/2008	00000011992X	001654	850522	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002575	0000001	0.35	07/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002547	0000001	600.00	07/07/2008	000000091049	001654	850364	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002548	0000001	1400.00	07/07/2008	000000091049	001654	850363	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002549	0000001	1200.00	07/07/2008	000000091049	001654	850362	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002550	0000001	1150.00	07/07/2008	000000091049	001654	850361	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002551	0000001	4000.00	07/07/2008	000000091049	001654	850365	354.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002552	0000001	945.00	07/07/2008	000000091049	001654	850366	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002553	0000001	1200.00	07/07/2008	000000091049	001654	850367	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002554	0000001	1750.00	07/07/2008	000000091049	001654	850368	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002555	0000001	2000.00	07/07/2008	000000091049	001654	850359	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002556	0000001	2100.00	07/07/2008	000000091049	001654	850360	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002557	0000001	2100.00	07/07/2008	000000091049	001654	850358	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002558	0000001	1800.00	07/07/2008	000000091049	001654	850357	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002560	0000001	1150.00	07/07/2008	000000128732	001654	310224	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002562	0000001	720.00	07/07/2008	000000128732	001654	310227	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002563	0000001	400.00	07/07/2008	000000120308	001654	850602	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002564	0000001	1000.00	07/07/2008	000000121428	001654	850230	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002565	0000001	1750.00	07/07/2008	000000121428	001654	850228	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002566	0000001	1050.00	07/07/2008	000000121428	001654	850227	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002567	0000001	1400.00	07/07/2008	000000121428	001654	850224	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002568	0000001	1000.00	07/07/2008	000000121428	001654	850226	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002569	0000001	2000.00	07/07/2008	000000121428	001654	850225	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002570	0000001	1150.00	07/07/2008	000000121428	001654	850223	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002571	0000001	1200.00	07/07/2008	000000121428	001654	850231	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002572	0000001	950.00	07/07/2008	000000121428	001654	850229	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002573	0000001	950.00	07/07/2008	000000128732	001654	310225	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	647.00	07/07/2008	000000580414	001654	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	2650.25	08/07/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	90.00	08/07/2008	000000580414	001654	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	500.00	08/07/2008	000000104019	001654	854109	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	247.00	08/07/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002577	0000001	800.00	08/07/2008	00000013693X	001654	850082	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	415.00	08/07/2008	000000135712	001654	850059	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002584	0000001	13.30	08/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002585	0000001	17.50	08/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002586	0000001	0.70	08/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002594	0000001	35.00	09/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002589	0000001	16.50	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002590	0000001	33.00	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	415.00	09/07/2008	000000135747	001654	850040	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	0.38	09/07/2008	000000135747	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	3.00	09/07/2008	000000135747	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	340.00	09/07/2008	000000137618	001654	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	305.26	09/07/2008	00000013693X	001654	850035	15.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	100.00	09/07/2008	000000130931	001654	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000002	100.00	09/07/2008	000000130931	001654	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000003	100.00	09/07/2008	000000130931	001654	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000004	100.00	09/07/2008	000000130931	001654	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000005	100.00	09/07/2008	000000130931	001654	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000006	100.00	09/07/2008	000000130931	001654	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000007	100.00	09/07/2008	000000130931	001654	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000008	100.00	09/07/2008	000000130931	001654	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000009	100.00	09/07/2008	000000130931	001654	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000010	100.00	09/07/2008	000000130931	001654	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000011	100.00	09/07/2008	000000130931	001654	850421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000012	100.00	09/07/2008	000000130931	001654	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000013	100.00	09/07/2008	000000130931	001654	850423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000014	100.00	09/07/2008	000000130931	001654	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000015	100.00	09/07/2008	000000130931	001654	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000016	100.00	09/07/2008	000000130931	001654	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000017	100.00	09/07/2008	000000130931	001654	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000018	100.00	09/07/2008	000000130931	001654	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000019	100.00	09/07/2008	000000130931	001654	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000020	100.00	09/07/2008	000000130931	001654	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000021	100.00	09/07/2008	000000130931	001654	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	400.00	10/07/2008	000000580414	001654	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	60.00	10/07/2008	000000086290	001654	850838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	1000.00	10/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002620	0000001	183.58	10/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002621	0000001	183.58	10/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	183.58	10/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	140.00	10/07/2008	000000086290	001654	850902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	500.00	10/07/2008	000000104019	001654	853944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	288.48	10/07/2008	000000086290	001654	850901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	172.47	10/07/2008	000000580414	001654	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	100.00	10/07/2008	000000104019	001654	853884	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002490	0000001	520.00	10/07/2008	000000104019	001654	854182	26.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002285	0000001	500.00	10/07/2008	000000104019	001654	854181	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002338	0000001	400.00	10/07/2008	000000104019	001654	854180	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002605	0000001	1000.00	10/07/2008	000000104019	001654	854185	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002610	0000001	390.00	10/07/2008	000000104019	001654	854093	19.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002613	0000001	590.00	10/07/2008	000000104019	001654	854187	29.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002628	0000001	3571.56	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002047	0000001	1634.00	10/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002596	0000001	43.60	10/07/2008	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002623	0000001	112.00	10/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002624	0000001	1366.40	10/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001932	0000001	500.00	10/07/2008	000000104019	001654	853944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002603	0000001	0.35	10/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002618	0000001	3274.97	10/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002626	0000001	240.00	10/07/2008	000000104019	001654	854052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002309	0000001	418.00	10/07/2008	000000104019	001654	020524	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002625	0000001	16209.35	10/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002600	0000001	550.00	10/07/2008	000000120308	001654	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002604	0000001	189.21	10/07/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002581	0000001	3027.50	10/07/2008	000000052175	001654	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002619	0000001	200.68	10/07/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002272	0000001	1500.00	10/07/2008	000000104019	001654	854173	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002202	0000001	1500.00	10/07/2008	000000104019	001654	854076	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002598	0000001	6.25	10/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002644	0000001	6094.66	11/07/2008	000000104019	001654	854048	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002189	0000001	10392.70	11/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002023	0000004	5260.00	11/07/2008	000000104019	001654	854022	260.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002579	0000001	480.00	11/07/2008	00000014133X	001654	850819	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002580	0000001	415.00	11/07/2008	00000014133X	001654	850818	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002608	0000001	250.00	11/07/2008	000000120308	001654	850609	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002633	0000001	160.00	11/07/2008	000000120308	001654	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002636	0000001	578.70	11/07/2008	000000120308	001654	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002637	0000001	1050.80	11/07/2008	000000120308	001654	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002638	0000001	70.00	11/07/2008	000000120308	001654	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002642	0000001	11044.15	11/07/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002643	0000001	23717.95	11/07/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002559	0000001	3000.00	11/07/2008	000000104019	001654	854034	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000468	0000004	2200.00	11/07/2008	000000104019	001654	854068	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002473	0000001	1720.00	11/07/2008	000000104019	001654	000000	86.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002191	0000001	1647.37	11/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002192	0000001	1816.99	11/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002639	0000001	0.15	11/07/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002472	0000001	1720.00	11/07/2008	000000104019	001654	000000	86.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002236	0000001	1074.25	11/07/2008	000000104019	001654	854039	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002186	0000001	863.14	11/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002188	0000001	5634.10	11/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002190	0000001	3223.31	11/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001672	0000001	4317.00	11/07/2008	00000012222X	001654	850086	215.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002635	0000001	1000.00	11/07/2008	000000104019	001654	854092	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002641	0000001	191.10	11/07/2008	000000000000	000000	000000	7.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002471	0000001	1720.00	11/07/2008	000000104019	001654	000000	86.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002474	0000001	4000.00	11/07/2008	000000104019	001654	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	146.70	11/07/2008	000000137618	001654	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	222.00	11/07/2008	000000137618	001654	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	2325.85	11/07/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	227.00	11/07/2008	000000086290	001654	850903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	2350.00	11/07/2008	000000580414	001654	000000	117.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	1052.00	11/07/2008	000000104019	001654	854051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	530.00	11/07/2008	000002831422	001654	850027	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	361.00	11/07/2008	000000580414	001654	850119	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	170.00	11/07/2008	000000580414	001654	850084	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	211.00	11/07/2008	000000086290	001654	850789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	1000.00	14/07/2008	000000086290	001654	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002609	0000001	1700.00	14/07/2008	000001000229	001182	045677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002616	0000001	1000.00	14/07/2008	00000011992X	001654	850521	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002703	0000001	0.35	15/07/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002702	0000001	600.00	15/07/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	415.00	15/07/2008	000000086290	001654	850839	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	150.00	16/07/2008	000000580414	001654	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	1360.00	16/07/2008	000000580414	001654	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	30.00	16/07/2008	000000086290	001654	850840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	119.00	16/07/2008	000000070777	001654	850216	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002705	0000001	19.03	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002707	0000001	137.00	16/07/2008	000000070777	001654	850215	6.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002708	0000001	17.50	16/07/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002709	0000001	0.35	16/07/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002694	0000001	405.00	16/07/2008	000000120308	001654	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002713	0000001	17.50	17/07/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002714	0000001	0.35	17/07/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002649	0000001	1695.00	17/07/2008	000000120308	001654	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002649	0000002	1500.00	17/07/2008	00000014133X	001654	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002441	0000001	9222.17	17/07/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002712	0000001	240.00	17/07/2008	000000085669	001654	850920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	150.00	17/07/2008	000000135712	001654	850083	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	415.00	17/07/2008	000000135712	001654	850081	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	265.00	17/07/2008	00000013693X	001654	850036	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002612	0000001	415.00	17/07/2008	000000135712	001654	850082	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	1000.00	17/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	800.00	17/07/2008	00000011992X	001654	850525	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	600.00	18/07/2008	000000086290	001654	850831	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	415.00	18/07/2008	000000086290	001654	850826	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	415.00	18/07/2008	000000086290	001654	850827	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	205.00	18/07/2008	000000086290	001654	850825	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	1689.45	18/07/2008	000000580406	001654	851176	84.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	1629.60	18/07/2008	000000580406	001654	851175	81.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	1632.75	18/07/2008	000000580406	001654	851174	81.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	1350.00	18/07/2008	000000580414	001654	850127	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	400.00	18/07/2008	000000086290	001654	850828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	120.00	18/07/2008	000000086290	001654	850824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	100.00	18/07/2008	000000580406	001654	851172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	100.00	18/07/2008	000000580406	001654	851173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	100.00	18/07/2008	000000580406	001654	851171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	1000.00	18/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	950.00	18/07/2008	000000085669	001654	850924	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	415.00	18/07/2008	000000145696	001654	850048	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000002	415.00	18/07/2008	000000145696	001654	850049	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002688	0000001	150.00	18/07/2008	000000104019	001654	854202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002657	0000001	415.00	18/07/2008	000000104019	001654	854204	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002658	0000001	105.00	18/07/2008	000000104019	001654	854197	5.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002665	0000001	415.00	18/07/2008	000000104019	001654	854192	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002699	0000001	200.00	18/07/2008	000000104019	001654	854201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002730	0000001	240.00	18/07/2008	00000011992X	001654	850526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	415.00	18/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002740	0000001	603.97	18/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002673	0000001	2000.00	18/07/2008	000000104019	001654	854146	788.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002686	0000001	200.00	18/07/2008	000000104019	001654	854203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002715	0000001	510.00	18/07/2008	000000120308	001654	850613	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002716	0000001	415.00	18/07/2008	000000085669	001654	850925	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002727	0000001	100.00	18/07/2008	000000104019	001654	854054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002728	0000001	17.50	18/07/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002731	0000001	240.00	18/07/2008	00000011992X	001654	850528	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001397	0000002	980.00	18/07/2008	000000104019	001654	854188	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002656	0000001	250.00	18/07/2008	000000104019	001654	854193	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002661	0000001	150.00	18/07/2008	000000104019	001654	854199	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002664	0000001	415.00	18/07/2008	000000104019	001654	854195	20.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002666	0000001	250.00	18/07/2008	000000104019	001654	854198	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002667	0000001	300.00	18/07/2008	000000104019	001654	854196	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002668	0000001	105.00	18/07/2008	000000104019	001654	854200	5.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002669	0000001	250.00	18/07/2008	000000104019	001654	854194	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002691	0000001	150.00	18/07/2008	000000104019	001654	854190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002743	0000001	17.00	19/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	179.25	19/07/2008	000000137618	001654	850108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000003	2200.00	20/07/2008	000000104019	001654	854133	234.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002750	0000001	55.77	21/07/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002760	0000001	600.00	21/07/2008	000000104019	001654	854134	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002526	0000001	600.00	21/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002653	0000001	309.67	21/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002732	0000001	119.00	21/07/2008	000000070777	001654	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002720	0000001	740.00	21/07/2008	00000014133X	001654	850821	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002754	0000001	30.50	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002759	0000001	0.35	21/07/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002679	0000001	600.00	21/07/2008	000000120308	001654	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002517	0000001	1656.32	21/07/2008	000000145394	001654	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	280.00	21/07/2008	000000137618	001654	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	1000.00	21/07/2008	000000137618	001654	850114	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	360.00	21/07/2008	000000137618	001654	850112	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	810.00	21/07/2008	000000137618	001654	850111	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002726	0000001	530.00	21/07/2008	000000137618	001654	850110	26.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002721	0000001	600.00	21/07/2008	000000104019	001654	854150	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002533	0000001	2300.00	21/07/2008	000000104019	001654	854184	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002227	0000001	402.00	21/07/2008	000000104019	001654	854062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	748.25	21/07/2008	000000580414	001654	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	1000.00	21/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	231.58	21/07/2008	000000086290	001654	850904	11.58	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002023	0000005	5260.00	21/07/2008	000000104019	001654	854023	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	205.00	22/07/2008	000000580406	001654	851181	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	2449.74	22/07/2008	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	148.00	22/07/2008	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	2839.69	22/07/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	1843.20	22/07/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000004	106.66	22/07/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	1868.50	22/07/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002704	0000001	6755.08	22/07/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002763	0000001	2015.79	22/07/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	800.00	22/07/2008	000000137618	001654	850115	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002717	0000001	400.00	22/07/2008	00000014133X	001654	850826	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002718	0000001	400.00	22/07/2008	00000014133X	001654	850827	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002719	0000001	400.00	22/07/2008	00000014133X	001654	850824	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002764	0000001	17.50	22/07/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002748	0000001	400.00	22/07/2008	00000014133X	001654	850825	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002749	0000001	400.00	22/07/2008	00000014133X	001654	850823	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002762	0000001	6.40	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002766	0000001	1.80	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002696	0000001	260.00	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002768	0000001	1500.00	23/07/2008	000000104019	001654	853947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002746	0000001	190.00	23/07/2008	000000120308	001654	850614	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002899	0000001	600.00	23/07/2008	000000137618	001654	850117	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	517.08	23/07/2008	000000137618	001654	850116	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002769	0000001	3649.73	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002771	0000001	600.00	23/07/2008	000000104019	001654	854145	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002757	0000001	600.00	23/07/2008	000000104019	001654	854149	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002765	0000001	119.00	23/07/2008	000000104019	001654	854094	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002778	0000001	500.00	24/07/2008	000000104019	001654	854153	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002779	0000001	540.00	24/07/2008	000000104019	001654	854158	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002780	0000001	990.00	24/07/2008	000000104019	001654	854154	49.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002783	0000001	560.00	24/07/2008	000000104019	001654	854159	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002798	0000001	180.00	24/07/2008	000000104019	001654	854155	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002796	0000001	750.00	24/07/2008	000000137618	001654	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	206.08	24/07/2008	000000145149	001654	850002	0.00	1	Conta Corrente	BB - BLGES
FUNDO MUNICIPAL DE SAUDE	0002532	0000001	122.99	24/07/2008	000000145149	001654	850001	0.00	1	Conta Corrente	BB - BLGES
SECRETARIA DE EDUCACAO E CULTURA	0002774	0000001	112.63	24/07/2008	000000000000	000000	000000	5.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002775	0000001	415.00	24/07/2008	00000014133X	001654	850843	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002776	0000001	200.00	24/07/2008	00000014133X	001654	850844	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002781	0000001	330.00	24/07/2008	000000104019	001654	854156	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002795	0000001	1500.00	24/07/2008	00000014133X	001654	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002799	0000001	1000.00	24/07/2008	00000014133X	001654	850846	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002676	0000001	640.00	24/07/2008	00000014133X	001654	850828	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002797	0000001	180.00	24/07/2008	000000070777	001654	850225	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002687	0000001	1000.00	24/07/2008	000000104019	001654	854151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002822	0000001	573.00	25/07/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000002	2200.00	25/07/2008	000000070777	001654	850227	234.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000007	44.70	25/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002648	0000001	8559.60	25/07/2008	000000052175	001654	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002770	0000001	660.00	25/07/2008	00000014133X	001654	850845	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002685	0000001	580.00	25/07/2008	00000014133X	001654	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002805	0000001	522.00	25/07/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002813	0000001	2000.00	25/07/2008	000000104019	001654	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002675	0000001	457.05	25/07/2008	000000052175	001654	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	1150.00	25/07/2008	000000070777	001654	850228	107.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	178.00	25/07/2008	000000580406	001654	851182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002815	0000001	1153.04	25/07/2008	000000086290	001654	850847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	117.00	25/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	63.00	25/07/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	30.00	25/07/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	24.00	25/07/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002777	0000001	1150.00	25/07/2008	000000070777	001654	850229	57.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002811	0000001	51.00	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002506	0000001	1901.00	25/07/2008	000000104019	001654	854183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002807	0000001	1000.00	26/07/2008	00000014133X	001654	850849	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002773	0000001	112.63	26/07/2008	000000000000	000000	000000	5.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002824	0000001	21.70	27/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	107.00	27/07/2008	000000137618	001654	850120	5.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	107.00	28/07/2008	000000137618	001654	850119	5.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002825	0000001	475.00	28/07/2008	000000104019	001654	854164	23.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002810	0000001	400.00	28/07/2008	000000104019	001654	854135	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	72.00	28/07/2008	000000070777	001654	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	475.00	28/07/2008	000000580406	001654	851185	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	600.00	28/07/2008	000000580406	001654	851184	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	600.00	28/07/2008	000000580406	001654	851183	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	375.00	28/07/2008	000000580406	001654	851186	18.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002806	0000001	231.00	28/07/2008	00000014133X	001654	850848	11.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002831	0000001	0.35	29/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002826	0000001	630.00	29/07/2008	000000000000	000000	000000	31.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002830	0000001	450.00	29/07/2008	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002681	0000001	30.00	30/07/2008	000000104019	001654	854144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000002	490.00	30/07/2008	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	1000.00	30/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002841	0000001	17.50	30/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002837	0000001	534.26	30/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002840	0000001	541.16	30/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002835	0000001	750.00	30/07/2008	000000104019	001654	854142	37.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002651	0000001	170.00	30/07/2008	000000104019	001654	854053	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002836	0000001	3303.30	30/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002879	0000001	1535.30	31/07/2008	000000072397	001654	000000	271.92	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002879	0000002	632.14	31/07/2008	000000072397	001654	854087	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002879	0000003	1183.00	31/07/2008	000000072397	001654	854081	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002862	0000001	5.96	31/07/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002443	0000001	7096.70	31/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002500	0000001	6.45	31/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002501	0000001	6.17	31/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002844	0000001	530.00	31/07/2008	00000014133X	001654	850852	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002845	0000001	720.00	31/07/2008	00000014133X	001654	850856	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002846	0000001	178.42	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002847	0000001	178.42	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002850	0000001	31.94	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002851	0000001	285.29	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002868	0000001	4666.60	31/07/2008	00000014133X	001654	000000	568.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002868	0000002	404.80	31/07/2008	00000014133X	001654	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002868	0000003	763.60	31/07/2008	00000014133X	001654	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002870	0000001	59535.96	31/07/2008	00000014133X	001654	000000	7666.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002870	0000002	30079.69	31/07/2008	00000014133X	001654	000000	4814.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002870	0000003	794.88	31/07/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002870	0000004	441.60	31/07/2008	00000014133X	001654	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002871	0000001	528.00	31/07/2008	000000072397	001654	000000	101.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002872	0000001	543.68	31/07/2008	00000014133X	001654	000000	14.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002872	0000002	35394.95	31/07/2008	00000014133X	001654	000000	5394.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002872	0000003	381.80	31/07/2008	00000014133X	001654	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002872	0000004	381.80	31/07/2008	00000014133X	001654	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002872	0000005	575.00	31/07/2008	00000014133X	001654	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002883	0000001	415.00	31/07/2008	000000072397	001654	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002884	0000001	459.08	31/07/2008	00000014133X	001654	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002884	0000002	459.08	31/07/2008	00000014133X	001654	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002884	0000003	459.08	31/07/2008	00000014133X	001654	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002884	0000004	459.08	31/07/2008	00000014133X	001654	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002884	0000005	459.08	31/07/2008	00000014133X	001654	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002884	0000006	459.08	31/07/2008	00000014133X	001654	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002884	0000007	738.52	31/07/2008	00000014133X	001654	850850	279.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002885	0000001	300.00	31/07/2008	000000120308	001654	850621	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002887	0000001	830.00	31/07/2008	00000014133X	001654	850854	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002574	0000001	1200.00	31/07/2008	000000128732	001654	310222	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001820	0000001	872.00	31/07/2008	000000128732	001654	310213	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002842	0000001	1979.39	31/07/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002499	0000001	69.41	31/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002446	0000001	2014.88	31/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002863	0000001	1.05	31/07/2008	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002866	0000001	5633.25	31/07/2008	000000072397	001654	000000	1012.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002866	0000002	598.00	31/07/2008	000000072397	001654	854082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002865	0000001	11187.39	31/07/2008	000000072397	001654	000000	3131.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002865	0000002	5640.31	31/07/2008	000000072397	001654	854084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002865	0000003	381.80	31/07/2008	000000072397	001654	854085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	1991.75	31/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002867	0000001	2839.83	31/07/2008	000000072397	001654	000000	420.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	675.00	31/07/2008	000000086290	001654	850850	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	24067.29	31/07/2008	000000086290	001654	000000	3516.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000002	381.80	31/07/2008	000000086290	001654	850849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000003	381.80	31/07/2008	000000086290	001654	850842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	8764.15	31/07/2008	000000130931	001654	000000	1087.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	2640.00	31/07/2008	000000071285	001654	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000001	582.66	31/07/2008	000000086290	001654	000000	86.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000002	496.34	31/07/2008	000000086290	001654	850843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	5972.24	31/07/2008	00000013094X	001654	000000	1729.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000002	4427.76	31/07/2008	00000013094X	001654	000000	185.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0000001	8691.50	31/07/2008	000000580414	001654	000000	1933.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000001	23853.66	31/07/2008	000000130923	001654	000000	4849.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000002	3763.27	31/07/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000003	569.07	31/07/2008	000000130923	001654	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	406.03	31/07/2008	000000086290	001654	850846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000002	406.03	31/07/2008	000000086290	001654	850845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000003	478.72	31/07/2008	000000086290	001654	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000004	369.22	31/07/2008	000000086290	001654	850848	132.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	1000.00	31/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	1098.51	31/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	694.48	31/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	42.25	31/07/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	64.12	31/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	184.73	31/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	159.92	31/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	6.20	31/07/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	0.70	31/07/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	203.85	31/07/2008	000000137618	001654	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	415.00	31/07/2008	000000135747	001654	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002877	0000001	598.00	31/07/2008	000000072397	001654	854086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002877	0000002	2705.33	31/07/2008	000000072397	001654	000000	277.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000003	415.00	31/07/2008	000000145696	001654	850050	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000004	415.00	31/07/2008	000000145696	001654	850051	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000005	415.00	31/07/2008	000000145696	001654	850052	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000006	415.00	31/07/2008	000000145696	001654	850053	33.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002498	0000001	48.47	31/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002442	0000001	5504.32	31/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002444	0000001	4800.28	31/07/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002829	0000001	200.00	31/07/2008	000000104019	001654	850117	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002829	0000002	20.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002878	0000001	9679.14	31/07/2008	000000072397	001654	000000	1361.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000001	1700.00	01/08/2008	000000137618	001654	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	35.00	01/08/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002937	0000001	0.35	01/08/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	17.50	01/08/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	35.00	01/08/2008	000000145696	001654	850071	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000002	35.00	01/08/2008	000000145696	001654	850072	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000003	35.00	01/08/2008	000000145696	001654	850069	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000004	35.00	01/08/2008	000000145696	001654	850070	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000005	35.00	01/08/2008	000000145696	001654	850066	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000006	35.00	01/08/2008	000000145696	001654	850067	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000007	35.00	01/08/2008	000000145696	001654	850068	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000008	35.00	01/08/2008	000000145696	001654	850063	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000009	35.00	01/08/2008	000000145696	001654	850064	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000010	35.00	01/08/2008	000000145696	001654	850065	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000011	35.00	01/08/2008	000000145696	001654	850060	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000012	35.00	01/08/2008	000000145696	001654	850061	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000013	35.00	01/08/2008	000000145696	001654	850062	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000014	35.00	01/08/2008	000000145696	001654	850054	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000015	35.00	01/08/2008	000000145696	001654	850055	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000016	35.00	01/08/2008	000000145696	001654	850056	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000017	35.00	01/08/2008	000000145696	001654	850057	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000018	35.00	01/08/2008	000000145696	001654	850058	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000019	35.00	01/08/2008	000000145696	001654	850059	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	11.40	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	95.00	01/08/2008	000000086290	001654	850767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	8.51	01/08/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	24.00	01/08/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	20.45	01/08/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	17.85	01/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	4000.00	01/08/2008	000000580406	001654	851177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000002	2501.52	01/08/2008	000000580406	001654	001918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003225	0000001	45.57	01/08/2008	000000147397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003231	0000001	11.75	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002900	0000001	33.00	01/08/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002901	0000001	21.16	01/08/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002902	0000001	123.00	01/08/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002920	0000001	550.00	01/08/2008	00000011992X	001654	850531	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002921	0000001	470.00	01/08/2008	00000011992X	001654	850532	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002903	0000001	25.26	01/08/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002904	0000001	132.00	01/08/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002905	0000001	0.35	01/08/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002914	0000001	100.00	01/08/2008	000000120308	001654	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002916	0000001	200.00	01/08/2008	000000120308	001654	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002918	0000001	1130.80	01/08/2008	000000052175	001654	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002923	0000001	300.00	01/08/2008	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002925	0000001	550.00	01/08/2008	00000011992X	001654	850529	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002941	0000001	500.00	01/08/2008	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001297	0000004	3200.00	01/08/2008	00000011992X	001654	850524	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002954	0000001	1271.02	04/08/2008	00000014133X	001654	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002961	0000001	17.50	04/08/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002953	0000001	0.47	04/08/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002739	0000001	108.00	04/08/2008	00000011992X	001654	850527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002959	0000001	240.00	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002630	0000001	119.00	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002962	0000001	0.35	05/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002963	0000001	17.50	05/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002964	0000001	0.35	05/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002955	0000001	899.00	05/08/2008	000000145394	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	820.00	05/08/2008	000000580414	001654	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	3530.00	05/08/2008	000000580414	001654	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	3.00	05/08/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002924	0000001	46.00	05/08/2008	000000000000	000000	000000	2.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002927	0000001	415.00	06/08/2008	000000085669	001654	850928	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002929	0000001	415.00	06/08/2008	000000085669	001654	850929	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	549.00	06/08/2008	000000137618	001654	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	144.00	06/08/2008	000000085669	001654	850930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	415.00	06/08/2008	000000085669	001654	850926	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	600.00	06/08/2008	000000085669	001654	850927	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	202.00	06/08/2008	000000580414	001654	850120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002976	0000001	17.50	06/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002977	0000001	0.70	06/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003245	0000001	119.00	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002978	0000001	119.00	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002984	0000001	240.00	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002983	0000001	60.00	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003246	0000001	60.00	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003270	0000001	363.29	07/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002986	0000001	35.00	07/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002990	0000001	500.00	07/08/2008	000000085669	001654	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002683	0000001	480.00	07/08/2008	000000128732	001654	310235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	1098.51	07/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	0.35	07/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002995	0000001	108.00	08/08/2008	000000104019	001654	854098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	400.00	08/08/2008	000000580414	001654	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	500.00	08/08/2008	000000104019	001654	854109	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	17.50	08/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	1190.00	08/08/2008	000000086290	001654	850768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	6951.04	08/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	13436.12	08/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	1200.00	08/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	1450.00	08/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	10000.00	08/08/2008	000000104019	001654	854069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	115.79	08/08/2008	000000086290	001654	850851	5.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002828	0000001	415.00	08/08/2008	000000104019	001654	854160	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002808	0000001	630.00	08/08/2008	000000104019	001654	854163	31.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002782	0000001	500.00	08/08/2008	000000104019	001654	854152	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003229	0000001	10550.00	08/08/2008	000000104019	001654	853946	550.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003269	0000001	1000.00	08/08/2008	000000104019	001654	854106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002919	0000001	580.00	08/08/2008	00000014133X	001654	850853	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002922	0000001	800.00	08/08/2008	00000014133X	001654	850864	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002838	0000001	800.00	08/08/2008	000000104019	001654	854095	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002958	0000001	800.00	08/08/2008	000000128732	001654	310236	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002930	0000001	105.00	08/08/2008	000000137618	001654	850126	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002931	0000001	1700.00	08/08/2008	000000104019	001654	854099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002935	0000001	480.00	08/08/2008	00000014133X	001654	850863	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002950	0000001	480.00	08/08/2008	000000128732	001654	310248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002994	0000001	119.00	08/08/2008	00000011992X	001654	850534	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003000	0000001	238.00	08/08/2008	000001000229	001182	045678	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003003	0000001	16192.68	08/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002932	0000001	830.00	08/08/2008	000000104019	001654	854101	41.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002933	0000001	1000.00	08/08/2008	000000104019	001654	854100	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003257	0000001	12151.05	08/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002993	0000001	2026.88	08/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002478	0000001	745.00	08/08/2008	000000104019	001654	000000	37.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003001	0000001	415.00	08/08/2008	000000104019	001654	854102	20.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003002	0000001	3834.70	08/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	690.00	08/08/2008	000000104019	001654	854055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001654	0000002	220.00	08/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002864	0000001	170.00	08/08/2008	000000104019	001654	854097	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002987	0000001	1400.00	08/08/2008	000000104019	001654	854057	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002849	0000001	415.00	08/08/2008	000000104019	001654	854108	20.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002855	0000001	500.00	08/08/2008	000000104019	001654	854107	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002809	0000001	750.00	08/08/2008	000000104019	001654	854136	37.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003230	0000001	5300.00	08/08/2008	000000104019	001654	854037	300.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003230	0000002	5300.00	10/08/2008	000000104019	001654	854036	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003007	0000001	1700.00	10/08/2008	000000128732	001654	310231	233.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002952	0000001	3000.00	10/08/2008	00000014133X	001654	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002970	0000001	800.00	10/08/2008	000000128732	001654	310232	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002684	0000001	1875.00	10/08/2008	000000104019	001654	854000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002645	0000001	2000.00	10/08/2008	000000104019	001654	853945	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002934	0000001	610.00	10/08/2008	000000104019	001654	854137	30.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003023	0000001	730.00	11/08/2008	000000104019	001654	854115	36.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002701	0000001	1600.00	11/08/2008	000000104019	001654	854147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002910	0000001	4000.00	11/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002913	0000001	1720.00	11/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003041	0000001	6094.66	11/08/2008	000000104019	001654	854049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	3000.00	11/08/2008	000000104019	001654	853998	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002236	0000002	1074.25	11/08/2008	000000104019	001654	854040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000970	0000002	1000.00	11/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	1000.00	11/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	1051.03	11/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	864.05	11/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	1000.00	11/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	800.00	11/08/2008	000000086290	001654	850830	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	183.58	11/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	183.58	11/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	183.58	11/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	40.40	11/08/2008	000000086290	001654	850909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002943	0000001	279.00	11/08/2008	000000086290	001654	850906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	2350.00	11/08/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	216.00	11/08/2008	000000086290	001654	850905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	77.37	11/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002583	0000001	119.00	11/08/2008	000000128732	001654	310276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002812	0000001	1500.00	11/08/2008	000000104019	001654	854161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001986	0000001	1540.00	11/08/2008	000000128732	001654	310245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002971	0000001	300.00	11/08/2008	000000128732	001654	310240	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002972	0000001	830.00	11/08/2008	00000014133X	001654	850865	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002973	0000001	415.00	11/08/2008	000000128732	001654	310243	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002942	0000001	500.00	11/08/2008	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003008	0000001	1000.00	11/08/2008	000000104019	001654	854096	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003010	0000001	0.35	11/08/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003011	0000001	17.50	11/08/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003013	0000001	200.68	11/08/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003014	0000001	189.21	11/08/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003015	0000001	200.00	11/08/2008	000000128732	001654	310244	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003016	0000001	300.00	11/08/2008	000000128732	001654	310239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002998	0000001	170.00	11/08/2008	000000104019	001654	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003005	0000001	600.00	11/08/2008	000000128732	001654	310238	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003006	0000001	105.00	11/08/2008	000000128732	001654	310242	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002966	0000001	3000.00	11/08/2008	000000104019	001654	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003019	0000001	800.00	11/08/2008	000000128732	001654	310237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003026	0000001	1000.00	11/08/2008	00000011992X	001654	850535	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003039	0000001	120.00	11/08/2008	000000128732	001654	310241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003032	0000001	4500.00	11/08/2008	000000104019	001654	854162	500.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002911	0000001	1720.00	11/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003040	0000001	240.00	11/08/2008	00000011992X	001654	850533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002310	0000001	418.00	11/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002912	0000001	1720.00	11/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003025	0000001	119.00	11/08/2008	00000011992X	001654	850523	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003031	0000001	1200.00	11/08/2008	000000104019	001654	854059	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001397	0000003	520.00	11/08/2008	000000104019	001654	854189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001398	0000001	460.00	11/08/2008	000000104019	001654	854189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003228	0000001	1200.00	12/08/2008	000000104019	001654	850060	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003253	0000001	240.00	12/08/2008	000000104019	001654	854058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003036	0000001	1763.75	12/08/2008	00000014133X	001654	850866	146.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003047	0000001	200.00	12/08/2008	000000128732	001654	310246	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003048	0000001	79433.53	12/08/2008	000000145491	001654	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003027	0000001	1200.00	12/08/2008	00000011992X	001654	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003017	0000001	650.00	12/08/2008	000000128732	001654	310247	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003265	0000001	119.00	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002700	0000001	250.00	12/08/2008	000000128732	001654	310250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	372.62	12/08/2008	000000086290	001654	850852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	375.79	12/08/2008	000000086290	001654	850907	18.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003268	0000001	119.00	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	100.00	13/08/2008	000000086290	001654	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003020	0000001	380.00	13/08/2008	000000128732	001654	310249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002974	0000001	502.14	13/08/2008	000000128732	001654	310255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003022	0000001	300.00	13/08/2008	000000128732	001654	310251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003054	0000001	1485.58	13/08/2008	000000128732	001654	310254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003248	0000001	240.00	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003051	0000001	119.00	13/08/2008	000000104019	001654	854103	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002981	0000001	300.00	13/08/2008	000000104019	001654	854111	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002982	0000001	38.00	13/08/2008	000000104019	001654	854111	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003050	0000001	238.00	14/08/2008	00000011992X	001654	850539	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003056	0000001	119.00	14/08/2008	00000011992X	001654	850538	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003057	0000001	60.00	14/08/2008	000000085669	001654	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003058	0000001	1200.00	14/08/2008	000000128732	001654	310256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	500.00	14/08/2008	000000580414	001654	850145	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	770.00	14/08/2008	000000086290	001654	850857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	1343.00	14/08/2008	000000086290	001654	850855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	1129.00	14/08/2008	000000086290	001654	850854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	1776.00	14/08/2008	000000086290	001654	850856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	3000.00	15/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	610.00	15/08/2008	000000086290	001654	850984	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	250.00	15/08/2008	000000086290	001654	850983	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	560.00	15/08/2008	000000086290	001654	850981	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003037	0000001	150.00	15/08/2008	000000580414	001654	850146	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	150.00	15/08/2008	000000580414	001654	850147	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	100.00	15/08/2008	000000130923	001654	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	2160.00	15/08/2008	000000086290	001654	850859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	285.00	15/08/2008	000000086290	001654	850861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	100.00	15/08/2008	000000086290	001654	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	2364.40	15/08/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003024	0000001	230.00	15/08/2008	00000011992X	001654	850462	11.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003029	0000001	600.00	15/08/2008	00000011992X	001654	850466	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003068	0000001	100.00	15/08/2008	000000128732	001654	310268	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003069	0000001	630.00	15/08/2008	00000014133X	001654	850867	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003070	0000001	105.00	15/08/2008	000000128732	001654	310269	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003073	0000001	560.00	15/08/2008	000000128732	001654	310270	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003074	0000001	480.00	15/08/2008	00000014133X	001654	850869	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003079	0000001	600.00	15/08/2008	000000128732	001654	310264	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003080	0000001	520.00	15/08/2008	000000128732	001654	310260	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003081	0000001	400.00	15/08/2008	000000128732	001654	310259	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003082	0000001	520.00	15/08/2008	000000128732	001654	310267	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003083	0000001	520.00	15/08/2008	000000128732	001654	310261	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003084	0000001	400.00	15/08/2008	000000128732	001654	310266	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003085	0000001	360.00	15/08/2008	000000128732	001654	310271	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003086	0000001	240.00	15/08/2008	000000128732	001654	310262	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003087	0000001	830.00	15/08/2008	000000128732	001654	310272	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003088	0000001	520.00	15/08/2008	000000128732	001654	310273	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003089	0000001	520.00	15/08/2008	000000128732	001654	310265	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003090	0000001	600.00	15/08/2008	000000128732	001654	310263	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003091	0000001	520.00	15/08/2008	000000128732	001654	310258	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003092	0000001	400.00	15/08/2008	000000128732	001654	310257	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003094	0000001	195.00	15/08/2008	000000128732	001654	310274	9.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003021	0000001	480.00	15/08/2008	00000014133X	001654	850868	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003067	0000001	578.53	15/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003076	0000001	150.00	15/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000293	0000006	450.00	15/08/2008	00000011992X	001654	850464	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003028	0000001	250.00	15/08/2008	00000011992X	001654	850461	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003030	0000001	250.00	15/08/2008	00000011992X	001654	850540	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003097	0000001	17.00	17/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	280.70	18/08/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003077	0000001	316.00	18/08/2008	00000011992X	001654	850465	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	0.35	18/08/2008	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	1550.00	18/08/2008	000000580414	001654	850129	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003095	0000001	126.00	18/08/2008	000000104019	001654	854124	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003061	0000001	1113.76	19/08/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	600.00	19/08/2008	000000085669	001654	850981	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	529.95	19/08/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	600.00	19/08/2008	000000085669	001654	850982	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	415.00	19/08/2008	000000085669	001654	850983	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	600.00	19/08/2008	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	119.00	19/08/2008	000000085669	001654	850989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	17.50	19/08/2008	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003112	0000001	1319.73	19/08/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003113	0000001	400.30	19/08/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003063	0000001	1541.03	19/08/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003072	0000001	1912.37	19/08/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002738	0000001	6344.36	19/08/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003107	0000001	600.00	19/08/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003108	0000001	240.00	19/08/2008	000000085669	001654	850984	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003103	0000001	120.00	19/08/2008	000000085669	001654	850987	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003110	0000001	340.00	19/08/2008	000000085669	001654	850990	17.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003111	0000001	0.35	19/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003105	0000001	119.00	19/08/2008	000000085669	001654	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003109	0000001	600.00	19/08/2008	000000085669	001654	850988	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003062	0000001	1442.43	19/08/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003131	0000001	430.48	20/08/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003226	0000001	200.00	20/08/2008	000000104019	001654	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003121	0000001	1350.00	20/08/2008	000000104019	001654	854141	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003122	0000001	316.00	20/08/2008	000000085669	001654	850991	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002833	0000001	2000.00	20/08/2008	000000128732	001654	310230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003132	0000001	406.32	20/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003133	0000001	17.85	20/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003136	0000001	17.50	20/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003117	0000001	120.00	20/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003126	0000001	462.98	20/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000001	415.00	20/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002601	0000001	540.00	20/08/2008	000000104019	001654	854186	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001247	0000002	2150.00	20/08/2008	000000104019	001654	854105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	100.00	20/08/2008	000000580406	001654	851189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	100.00	20/08/2008	000000580406	001654	851188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	1664.25	20/08/2008	000000580406	001654	001909	83.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003119	0000001	2322.60	20/08/2008	000000580406	001654	851190	116.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0000001	1500.00	20/08/2008	000000104019	001654	854148	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	200.00	20/08/2008	000000580406	001654	851187	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	1350.00	20/08/2008	000000580414	001654	850148	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003128	0000001	150.00	20/08/2008	000000086290	001654	850911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	250.41	20/08/2008	000000086290	001654	850910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	1314.00	20/08/2008	000000085669	001654	850992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	1000.00	20/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	620.00	20/08/2008	000000086290	001654	850982	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	1664.26	20/08/2008	000000580406	001654	001910	83.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	1000.00	20/08/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003123	0000001	1520.00	20/08/2008	000000104019	001654	854157	76.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001511	0000001	420.00	21/08/2008	000000104019	001654	854123	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002023	0000006	3660.00	21/08/2008	000000070777	001654	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	3345.00	21/08/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003251	0000001	50000.00	21/08/2008	000000147397	001654	850003	3500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000001	415.00	21/08/2008	000000145696	001654	850077	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000002	415.00	21/08/2008	000000145696	001654	850078	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000003	415.00	21/08/2008	000000145696	001654	850079	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000004	415.00	21/08/2008	000000145696	001654	850073	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000005	415.00	21/08/2008	000000145696	001654	850075	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000006	415.00	21/08/2008	000000145696	001654	850076	33.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003144	0000001	56.80	21/08/2008	00000011992X	001654	850489	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003145	0000001	58.20	21/08/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003148	0000001	368.00	21/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003149	0000001	300.00	21/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003150	0000001	0.23	21/08/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003151	0000001	51.15	21/08/2008	000000147397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003124	0000001	600.00	21/08/2008	00000014133X	001654	850870	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003142	0000001	600.00	21/08/2008	00000014133X	001654	850871	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003143	0000001	380.00	21/08/2008	000000128732	001654	310278	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003140	0000001	233.00	21/08/2008	000000120308	001654	850622	11.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003164	0000001	24.21	22/08/2008	000000000000	000000	000000	1.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003165	0000001	73.68	22/08/2008	000000000000	000000	000000	3.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003152	0000001	200.00	22/08/2008	000000086290	001654	850853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	400.00	25/08/2008	000000145696	001654	850080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	240.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000008	44.70	25/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003163	0000001	600.00	25/08/2008	00000011992X	001654	850490	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003174	0000001	1170.00	25/08/2008	00000014133X	001654	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003266	0000001	119.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003267	0000001	119.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002823	0000001	98.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003175	0000001	240.00	26/08/2008	000000130133	001654	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003176	0000001	990.00	26/08/2008	000000130133	001654	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003177	0000001	1100.00	26/08/2008	000000130133	001654	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003178	0000001	400.00	26/08/2008	000000128732	001654	310382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003179	0000001	300.00	26/08/2008	000000130133	001654	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003180	0000001	950.00	26/08/2008	000000120308	001654	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003181	0000001	110.00	26/08/2008	000000128732	001654	310280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003162	0000001	400.00	26/08/2008	000000130133	001654	850209	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003141	0000001	320.00	26/08/2008	000000120308	001654	850626	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003157	0000001	400.00	26/08/2008	000000120308	001654	850628	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003158	0000001	400.00	26/08/2008	000000120308	001654	850625	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003159	0000001	415.00	26/08/2008	000000120308	001654	850624	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003160	0000001	1000.00	26/08/2008	000000120308	001654	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003139	0000001	830.00	26/08/2008	00000014133X	001654	850873	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003155	0000001	400.00	27/08/2008	00000014133X	001654	850875	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003156	0000001	400.00	27/08/2008	00000014133X	001654	850876	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003168	0000001	400.00	27/08/2008	00000014133X	001654	850881	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003173	0000001	8965.50	27/08/2008	000000052175	001654	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	40.00	27/08/2008	000000580414	001654	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	986.00	28/08/2008	000000580406	001654	001912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003154	0000001	2000.00	28/08/2008	000000104043	001654	850080	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	163.00	28/08/2008	000000580406	001654	001913	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003184	0000001	216.00	28/08/2008	000000085669	001654	850993	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003190	0000001	60.00	29/08/2008	00000011992X	001654	850474	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003191	0000001	1.05	29/08/2008	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003194	0000001	598.00	29/08/2008	000000072397	001654	854093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003194	0000002	5418.25	29/08/2008	000000072397	001654	000000	994.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003219	0000001	577.91	29/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002944	0000001	196.10	29/08/2008	000000104019	001654	854120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002062	0000001	1400.00	29/08/2008	000000104019	001654	018681	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003166	0000001	316.00	29/08/2008	000000104019	001654	018673	15.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003188	0000001	240.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003193	0000001	11187.39	29/08/2008	000000072397	001654	000000	3131.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003186	0000001	119.00	29/08/2008	00000011992X	001654	850471	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003195	0000001	2406.50	29/08/2008	000000072397	001654	000000	342.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003197	0000001	46871.83	29/08/2008	00000014133X	001654	000000	8411.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003197	0000002	43533.96	29/08/2008	00000014133X	001654	000000	5073.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003196	0000001	2573.81	29/08/2008	00000014133X	001654	000000	553.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003196	0000002	2106.58	29/08/2008	00000014133X	001654	000000	85.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003227	0000001	95.00	29/08/2008	000000137618	001654	850125	4.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003198	0000001	35691.00	29/08/2008	00000014133X	001654	000000	5495.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003199	0000001	415.00	29/08/2008	000000072397	001654	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003200	0000001	528.00	29/08/2008	000000072397	001654	000000	101.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003216	0000001	264.00	29/08/2008	000000000000	000000	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003055	0000001	900.00	29/08/2008	00000014133X	001654	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002991	0000001	9443.28	29/08/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002561	0000001	2600.00	29/08/2008	000000128732	001654	310234	158.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	10400.00	29/08/2008	00000013094X	001654	000000	1729.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000001	60.00	29/08/2008	000000071285	001654	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000002	60.00	29/08/2008	000000071285	001654	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000003	60.00	29/08/2008	000000071285	001654	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000004	24.00	29/08/2008	000000071285	001654	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000005	178.00	29/08/2008	000000071285	001654	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000006	60.00	29/08/2008	000000071285	001654	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000007	24.00	29/08/2008	000000071285	001654	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	1000.00	29/08/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	280.00	29/08/2008	000000580406	001654	001911	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003153	0000001	110.00	29/08/2008	000000580406	001654	001914	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	392.08	29/08/2008	000000086290	001654	850967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000002	367.85	29/08/2008	000000086290	001654	850968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000003	381.80	29/08/2008	000000086290	001654	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000004	314.64	29/08/2008	000000086290	001654	850966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000005	12652.12	29/08/2008	000000086290	001654	000000	2039.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000006	12226.66	29/08/2008	000000086290	001654	000000	1613.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	557.93	29/08/2008	000000130923	001654	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000002	23066.15	29/08/2008	000000130923	001654	000000	4027.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000003	1408.24	29/08/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	8715.00	29/08/2008	000000130931	001654	000000	1087.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	2628.33	29/08/2008	000000071285	001654	000000	210.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	496.34	29/08/2008	000000086290	001654	850965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000002	582.66	29/08/2008	000000086290	001654	000000	86.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	8774.08	29/08/2008	000000580414	001654	000000	2016.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	1100.00	29/08/2008	000000086290	001654	850829	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	1702.00	29/08/2008	000000580414	001654	850151	208.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	1702.00	29/08/2008	000000580414	001654	850152	208.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000002	4250.00	29/08/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	119.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	415.00	29/08/2008	000000135747	001654	000000	33.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003208	0000001	9254.39	29/08/2008	000000072397	001654	000000	1361.36	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003211	0000001	1559.69	29/08/2008	000000072397	001654	000000	282.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002813	0000002	2000.00	30/08/2008	000000104019	001654	854139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003222	0000001	140.00	30/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003224	0000001	13.00	31/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003310	0000001	132.00	01/09/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003193	0000002	381.80	01/09/2008	000000072397	001654	854092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003326	0000001	316.00	01/09/2008	000000104019	001654	018674	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003305	0000001	115.79	01/09/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003306	0000001	654.00	01/09/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003315	0000001	145632.86	01/09/2008	000000145491	001654	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003324	0000001	12121.28	01/09/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003325	0000001	23517.24	01/09/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003213	0000001	381.80	01/09/2008	00000014133X	001654	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003213	0000002	381.80	01/09/2008	00000014133X	001654	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003213	0000003	381.80	01/09/2008	00000014133X	001654	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003213	0000004	381.80	01/09/2008	00000014133X	001654	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003213	0000005	381.80	01/09/2008	00000014133X	001654	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003213	0000006	381.80	01/09/2008	00000014133X	001654	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003213	0000007	614.20	01/09/2008	00000014133X	001654	850892	232.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003198	0000002	381.80	01/09/2008	00000014133X	001654	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003198	0000003	763.60	01/09/2008	00000014133X	001654	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003196	0000003	453.26	01/09/2008	00000014133X	001654	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003196	0000004	381.80	01/09/2008	00000014133X	001654	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003196	0000005	381.80	01/09/2008	00000014133X	001654	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003197	0000003	475.74	01/09/2008	00000014133X	001654	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003716	0000001	700.00	01/09/2008	000000128732	001654	310233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003314	0000001	203.97	01/09/2008	000000000000	000000	000000	8.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003711	0000001	3860.56	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	3.00	01/09/2008	000000135747	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003209	0000001	598.00	01/09/2008	000000072397	001654	854094	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001672	0000002	639.60	01/09/2008	000000070777	001654	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	1702.00	01/09/2008	000000580414	001654	850153	208.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	1702.00	01/09/2008	000000580414	001654	850154	208.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	600.00	01/09/2008	000000580406	001654	001915	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	575.00	01/09/2008	000000580414	001654	850132	28.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003297	0000001	690.00	01/09/2008	000000580406	001654	001916	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	750.00	01/09/2008	000000580406	001654	001917	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	630.00	01/09/2008	000000580414	001654	850131	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	1350.00	01/09/2008	000000580414	001654	850149	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	2000.00	01/09/2008	000000104043	001654	850079	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003307	0000001	22.18	01/09/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0000001	123.00	01/09/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	8.70	01/09/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	24.00	01/09/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	8.01	01/09/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	63.00	01/09/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	6.80	01/09/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	24.00	01/09/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	19.03	01/09/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	30.00	01/09/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	18.00	01/09/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001297	0000005	700.40	01/09/2008	000000070777	001654	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000002	381.80	02/09/2008	000000580414	001654	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003333	0000001	240.00	02/09/2008	000000120308	001654	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003339	0000001	196.00	02/09/2008	00000014133X	001654	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003340	0000001	3313.00	02/09/2008	000000120308	001654	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003341	0000001	40.00	02/09/2008	000000120308	001654	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003273	0000001	200.00	02/09/2008	000000128732	001654	310383	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003330	0000001	240.00	02/09/2008	000000128732	001654	310384	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003336	0000001	415.00	02/09/2008	000000104019	001654	018684	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003335	0000001	415.00	02/09/2008	000000104019	001654	018685	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003355	0000001	119.00	03/09/2008	00000011992X	001654	850467	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003353	0000001	3.68	03/09/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003354	0000001	18.00	03/09/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003329	0000001	400.00	03/09/2008	000000120308	001654	850633	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002985	0000001	3375.00	03/09/2008	000000052175	001654	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002767	0000001	3254.10	03/09/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	400.00	03/09/2008	000000580414	001654	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	415.00	03/09/2008	000000135712	001654	850084	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003343	0000001	415.00	03/09/2008	000000135712	001654	850085	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003347	0000001	42.10	03/09/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003356	0000001	200.00	04/09/2008	000000137618	001654	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	172.00	04/09/2008	000000137618	001654	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003328	0000001	530.00	04/09/2008	00000011992X	001654	850463	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003358	0000001	169.10	04/09/2008	000000120308	001654	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003359	0000001	234.74	04/09/2008	000000120308	001654	850630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003361	0000001	240.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003362	0000001	84.00	04/09/2008	00000011992X	001654	850468	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003373	0000001	119.00	05/09/2008	00000011992X	001654	850470	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003375	0000001	500.00	05/09/2008	000000104019	001654	018683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003364	0000001	600.00	05/09/2008	000000130133	001654	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003365	0000001	300.00	05/09/2008	000000130133	001654	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003366	0000001	360.00	05/09/2008	000000130133	001654	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003367	0000001	240.00	05/09/2008	000000130133	001654	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003368	0000001	300.00	05/09/2008	000000130133	001654	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003370	0000001	12.40	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003371	0000001	119.00	05/09/2008	00000011992X	001654	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003331	0000001	480.00	05/09/2008	00000014133X	001654	850896	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002741	0000001	400.00	05/09/2008	000000137618	001654	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002536	0000001	290.00	05/09/2008	000000137618	001654	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002536	0000002	20.00	05/09/2008	000000130133	001654	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000001	470.00	05/09/2008	000000130133	001654	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001803	0000002	2450.00	05/09/2008	00000014133X	001654	850897	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003374	0000001	65.00	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003334	0000001	800.00	05/09/2008	000000104019	001654	018636	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	6974.68	05/09/2008	000000580414	001654	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	0.70	05/09/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	2004.60	05/09/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	4000.00	08/09/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	3.00	08/09/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	100.00	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003712	0000001	4258.51	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003382	0000001	176.28	08/09/2008	000000000000	000000	000000	7.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003344	0000001	1150.00	08/09/2008	000000121428	001654	850388	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003383	0000001	0.35	08/09/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003379	0000001	100.00	08/09/2008	00000014133X	001654	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003387	0000001	320.00	09/09/2008	000000130133	001654	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003390	0000001	17.50	09/09/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003394	0000001	415.00	09/09/2008	00000011992X	001654	850495	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003395	0000001	1700.00	09/09/2008	00000011992X	001654	850491	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003389	0000001	0.70	09/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003338	0000001	120.00	09/09/2008	00000011992X	001654	850473	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	1000.00	09/09/2008	000000086290	001654	850865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000003	2241.36	10/09/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0000001	1503.45	10/09/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	406.03	10/09/2008	000000086290	001654	850961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000002	406.03	10/09/2008	000000086290	001654	850962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000003	478.72	10/09/2008	000000086290	001654	850964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000004	369.22	10/09/2008	000000086290	001654	850963	132.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	115.00	10/09/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003398	0000001	900.00	10/09/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	1098.51	10/09/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	1000.00	10/09/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003428	0000001	463.00	10/09/2008	000000086290	001654	850870	23.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003429	0000001	240.00	10/09/2008	000000086290	001654	850866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	415.00	10/09/2008	000000086290	001654	850868	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	415.00	10/09/2008	000000086290	001654	850869	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	205.00	10/09/2008	000000086290	001654	850867	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	1100.00	10/09/2008	000001000229	001182	045679	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	100.00	10/09/2008	000000580406	001654	001919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	1000.00	10/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	1.40	10/09/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	255.40	10/09/2008	000000086290	001654	850914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	100.00	10/09/2008	000000580406	001654	001920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	100.00	10/09/2008	000000580406	001654	001921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	500.00	10/09/2008	000000104019	001654	018658	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	383.00	10/09/2008	000000086290	001654	850862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002989	0000001	140.00	10/09/2008	000000104019	001654	854113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003393	0000001	400.00	10/09/2008	000000104019	001654	018660	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003440	0000001	415.00	10/09/2008	000000104019	001654	018706	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003443	0000001	415.00	10/09/2008	000000104019	001654	018690	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003445	0000001	180.00	10/09/2008	000000104019	001654	018653	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003446	0000001	415.00	10/09/2008	000000104019	001654	018665	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003447	0000001	100.00	10/09/2008	000000104019	001654	018705	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003296	0000001	300.00	10/09/2008	000000104019	001654	854126	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003208	0000002	394.86	10/09/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003452	0000001	415.00	10/09/2008	000000104019	001654	018662	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003453	0000001	415.00	10/09/2008	000000104019	001654	018703	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003455	0000001	500.00	10/09/2008	000000104019	001654	854125	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003458	0000001	240.00	10/09/2008	000000104019	001654	018689	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003460	0000001	100.00	10/09/2008	000000104019	001654	018688	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003462	0000001	210.00	10/09/2008	000000104019	001654	018704	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003463	0000001	210.00	10/09/2008	000000104019	001654	018661	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003449	0000001	600.00	10/09/2008	000000104019	001654	018667	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003450	0000001	250.00	10/09/2008	000000104019	001654	018701	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002857	0000001	6741.00	10/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002861	0000001	3259.00	10/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	350.00	10/09/2008	000000137618	001654	850132	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	85.00	10/09/2008	000000137618	001654	850131	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003476	0000001	0.35	10/09/2008	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	2194.50	10/09/2008	000000104019	001654	018633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002785	0000001	360.00	10/09/2008	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	568.00	10/09/2008	000000137618	001654	850133	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003473	0000001	35.00	10/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003482	0000001	6044.17	10/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003483	0000001	3143.97	10/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003456	0000001	500.00	10/09/2008	000000104019	001654	018700	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003471	0000001	200.00	10/09/2008	000000104019	001654	018664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003484	0000001	11098.69	10/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003399	0000001	1480.26	10/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003475	0000001	4474.22	10/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003193	0000003	5640.31	10/09/2008	000000072397	001654	854091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002915	0000001	1852.00	10/09/2008	000000104019	001654	018631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000006	2200.00	10/09/2008	000000104019	001654	018675	234.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003316	0000001	509.84	10/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003327	0000001	7000.00	10/09/2008	000000104019	001654	018672	490.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003295	0000001	2000.00	10/09/2008	000000104019	001654	018654	788.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002062	0000002	1400.00	10/09/2008	000000104019	001654	018682	70.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002032	0000001	1000.00	10/09/2008	000000104019	001654	018632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003401	0000001	1200.00	10/09/2008	000000121428	001654	850384	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003402	0000001	600.00	10/09/2008	000000121428	001654	850387	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003403	0000001	1750.00	10/09/2008	000000121428	001654	850239	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003404	0000001	1100.00	10/09/2008	000000121428	001654	850238	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003405	0000001	950.00	10/09/2008	000000121428	001654	850237	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003406	0000001	2000.00	10/09/2008	000000121428	001654	850236	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003407	0000001	950.00	10/09/2008	000000121428	001654	850235	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003408	0000001	1000.00	10/09/2008	000000121428	001654	850234	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003409	0000001	1150.00	10/09/2008	000000121428	001654	850233	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003410	0000001	2000.00	10/09/2008	000000121428	001654	850381	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003411	0000001	1000.00	10/09/2008	000000121428	001654	850240	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003412	0000001	1150.00	10/09/2008	000000121428	001654	850383	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003413	0000001	1750.00	10/09/2008	000000121428	001654	850382	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003414	0000001	2100.00	10/09/2008	000000091049	001654	850371	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003415	0000001	4000.00	10/09/2008	000000091049	001654	850369	354.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003416	0000001	1800.00	10/09/2008	000000091049	001654	850379	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003417	0000001	1000.00	10/09/2008	000000091049	001654	850378	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003418	0000001	945.00	10/09/2008	000000091049	001654	850375	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003419	0000001	1400.00	10/09/2008	000000091049	001654	850376	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003420	0000001	2100.00	10/09/2008	000000091049	001654	850370	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003421	0000001	2100.00	10/09/2008	000000091049	001654	850372	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003422	0000001	1000.00	10/09/2008	000000091049	001654	850373	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003423	0000001	1050.00	10/09/2008	000000091049	001654	850374	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003424	0000001	1200.00	10/09/2008	000000091049	001654	850377	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003425	0000001	415.00	10/09/2008	000000128732	001654	310387	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003426	0000001	600.00	10/09/2008	000000128732	001654	310386	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003427	0000001	160.00	10/09/2008	000000128732	001654	310385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003435	0000001	225.00	10/09/2008	000000057096	001654	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003469	0000001	240.00	10/09/2008	000000145394	001654	085007	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003470	0000001	150.00	10/09/2008	000000145394	001654	085008	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003481	0000001	6.50	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003392	0000001	150.00	10/09/2008	000000104019	001654	018702	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003377	0000001	1050.00	10/09/2008	000000104019	001654	018637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003161	0000001	400.00	10/09/2008	000000128732	001654	310381	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002952	0000002	2350.00	10/09/2008	00000014133X	001654	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003053	0000001	932.00	10/09/2008	000000104019	001654	018635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003099	0000001	129.50	10/09/2008	000000128732	001654	310277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002684	0000002	1875.00	10/09/2008	000000104019	001654	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002742	0000001	1180.00	10/09/2008	000000104019	001654	018638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002800	0000001	2250.00	10/09/2008	000000104019	001654	018634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002852	0000002	4300.00	10/09/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003211	0000002	1183.00	10/09/2008	000000072397	001654	854095	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003187	0000001	3303.30	10/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003439	0000001	1000.00	10/09/2008	000000104019	001654	018659	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003441	0000001	250.00	10/09/2008	000000104019	001654	018668	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003442	0000001	210.00	10/09/2008	000000104019	001654	018686	10.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003444	0000001	250.00	10/09/2008	000000104019	001654	018670	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003454	0000001	415.00	10/09/2008	000000104019	001654	018669	20.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003457	0000001	300.00	10/09/2008	000000104019	001654	018663	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003459	0000001	250.00	10/09/2008	000000104019	001654	018666	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003461	0000001	150.00	10/09/2008	000000104019	001654	018687	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003468	0000001	1000.00	10/09/2008	000001000229	001182	045680	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002988	0000001	1350.00	10/09/2008	000000104019	001654	854113	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002980	0000001	220.00	10/09/2008	000000104019	001654	854112	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003496	0000001	1500.00	11/09/2008	000000104019	001654	018671	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003281	0000001	1720.00	11/09/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003214	0000001	206200.00	11/09/2008	000000147125	001654	850002	13403.00	1	Conta Corrente	BB - FESTEJOS JUNINOS
SECRETARIA DE EDUCACAO E CULTURA	0003486	0000001	800.00	11/09/2008	000000130133	001654	850219	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003487	0000001	420.00	11/09/2008	000000128732	001654	310390	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003488	0000001	320.00	11/09/2008	000000128732	001654	310392	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003489	0000001	100.00	11/09/2008	000000128732	001654	310391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003492	0000001	285.02	11/09/2008	000000128732	001654	310389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003493	0000001	1100.00	11/09/2008	000000128732	001654	310388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003498	0000001	830.00	11/09/2008	00000014133X	001654	850900	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003504	0000001	37.96	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003391	0000001	300.00	11/09/2008	000000085669	001654	850994	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003277	0000001	1720.00	11/09/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003490	0000001	200.00	11/09/2008	00000011992X	001654	850475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	415.00	11/09/2008	000000085669	001654	850995	20.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003278	0000001	1720.00	11/09/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003485	0000001	0.15	11/09/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003503	0000001	316.00	11/09/2008	000000104019	001654	018699	15.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000293	0000007	450.00	11/09/2008	000000104019	001654	018691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	4000.00	11/09/2008	000000104019	001654	853999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003352	0000001	415.00	11/09/2008	00000013693X	001654	850083	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	17.50	11/09/2008	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003713	0000001	6094.66	11/09/2008	000000104019	001654	854050	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003280	0000001	4000.00	11/09/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000970	0000003	1000.00	11/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003494	0000001	120.99	11/09/2008	000000580406	001654	001922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	100.00	11/09/2008	000000130931	001654	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000002	100.00	11/09/2008	000000130931	001654	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000003	100.00	11/09/2008	000000130931	001654	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000004	100.00	11/09/2008	000000130931	001654	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000005	100.00	11/09/2008	000000130931	001654	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000006	100.00	11/09/2008	000000130931	001654	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000007	100.00	11/09/2008	000000130931	001654	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000008	100.00	11/09/2008	000000130931	001654	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000009	100.00	11/09/2008	000000130931	001654	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000010	100.00	11/09/2008	000000130931	001654	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000011	100.00	11/09/2008	000000130931	001654	850491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000012	100.00	11/09/2008	000000130931	001654	850492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000013	100.00	11/09/2008	000000130931	001654	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000014	100.00	11/09/2008	000000130931	001654	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000015	100.00	11/09/2008	000000130931	001654	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000016	100.00	11/09/2008	000000130931	001654	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000017	100.00	11/09/2008	000000130931	001654	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000018	100.00	11/09/2008	000000130931	001654	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000019	100.00	11/09/2008	000000130931	001654	850499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000020	100.00	11/09/2008	000000130931	001654	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000021	100.00	11/09/2008	000000130931	001654	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	70.00	11/09/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000002	4000.00	11/09/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	336.25	11/09/2008	000000086290	001654	850912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	2350.00	11/09/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	1360.00	12/09/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	380.00	12/09/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	35.00	12/09/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003509	0000001	14.30	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003510	0000001	11.40	12/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003511	0000001	280.00	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003508	0000001	36.00	12/09/2008	000000128732	001654	310395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002647	0000001	1180.00	12/09/2008	000000145394	001654	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003523	0000001	110.00	15/09/2008	00000014133X	001654	850901	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003524	0000001	480.00	15/09/2008	00000014133X	001654	850904	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003525	0000001	480.00	15/09/2008	00000014133X	001654	850905	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003526	0000001	600.00	15/09/2008	00000014133X	001654	850903	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003532	0000001	110.00	15/09/2008	00000014133X	001654	850902	5.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003529	0000001	0.35	15/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003515	0000001	300.00	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	24.00	15/09/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003514	0000001	339.00	15/09/2008	000000104019	001654	854127	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003518	0000001	500.00	16/09/2008	000000085669	001654	850996	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003521	0000001	485.00	16/09/2008	000000085669	001654	850997	24.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003535	0000001	150.00	16/09/2008	000000085669	001654	851002	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	36.00	16/09/2008	00000011992X	001654	850496	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003218	0000001	1944.35	16/09/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003519	0000001	500.00	16/09/2008	000000085669	001654	851003	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003520	0000001	607.00	16/09/2008	000000085669	001654	851004	30.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003545	0000001	200.00	16/09/2008	000000085669	001654	850998	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002791	0000001	780.00	16/09/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003536	0000001	300.00	16/09/2008	000000085669	001654	850999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	110.00	16/09/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003546	0000001	24.00	16/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003533	0000001	600.00	16/09/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003530	0000001	70.00	16/09/2008	00000011992X	001654	850497	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003547	0000001	350.00	16/09/2008	000000085669	001654	851001	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003517	0000001	100.00	16/09/2008	000000085669	001654	851000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003550	0000001	200.00	17/09/2008	000000130133	001654	850220	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003544	0000001	760.00	17/09/2008	00000014133X	001654	850907	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003302	0000001	240.78	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003303	0000001	32.04	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	200.00	17/09/2008	000000086290	001654	850985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	200.00	17/09/2008	000000086290	001654	850986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0000001	1759.67	17/09/2008	000000147389	001654	085001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	160.00	18/09/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	3439.50	18/09/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003553	0000001	41.70	18/09/2008	00000011992X	001654	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003558	0000001	1224.36	18/09/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003558	0000002	61.27	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003564	0000001	800.00	19/09/2008	00000014133X	001654	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003566	0000001	444.00	19/09/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003570	0000001	720.00	19/09/2008	00000014133X	001654	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003571	0000001	70.00	19/09/2008	00000014133X	001654	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003537	0000001	75.00	19/09/2008	000000128732	001654	310393	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003538	0000001	100.00	19/09/2008	000000128732	001654	310394	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003542	0000001	830.00	19/09/2008	00000014133X	001654	850917	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003543	0000001	600.00	19/09/2008	00000014133X	001654	850913	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002852	0000001	4743.85	19/09/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003567	0000001	415.00	19/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002308	0000001	418.00	19/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003276	0000001	55.00	19/09/2008	00000011992X	001654	850499	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003516	0000001	1316.00	19/09/2008	000000104019	001654	018719	65.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003561	0000001	591.28	19/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003506	0000001	900.00	19/09/2008	00000011992X	001654	850501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000293	0000008	450.00	19/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000468	0000005	2200.00	19/09/2008	000000104019	001654	018692	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	700.00	19/09/2008	000000147389	001654	850002	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	60.56	19/09/2008	000000104043	001654	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	69.17	19/09/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	1998.16	19/09/2008	000000580406	001654	001923	99.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	415.00	19/09/2008	000000580414	001654	850157	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	600.00	19/09/2008	000000580414	001654	850158	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	1951.00	19/09/2008	000000580406	001654	001924	97.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	2500.00	19/09/2008	000000580406	001654	001925	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	300.00	19/09/2008	000000580414	001654	850133	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	1000.00	19/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000001	761.05	19/09/2008	000000086290	001654	850918	38.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	204.05	19/09/2008	000000071285	001654	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000002	60.00	19/09/2008	000000071285	001654	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000003	60.00	19/09/2008	000000071285	001654	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000004	60.00	19/09/2008	000000071285	001654	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000005	60.00	19/09/2008	000000071285	001654	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000006	60.00	19/09/2008	000000071285	001654	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000007	60.00	19/09/2008	000000071285	001654	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000008	60.00	19/09/2008	000000071285	001654	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000009	40.00	19/09/2008	000000071285	001654	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000010	40.00	19/09/2008	000000071285	001654	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	415.00	19/09/2008	000000104019	001654	018720	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	1216.35	19/09/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	1049.00	19/09/2008	00000011992X	001654	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	420.00	19/09/2008	000000137618	001654	850135	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002861	0000002	1360.65	19/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003576	0000001	66.00	20/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003588	0000001	400.00	22/09/2008	00000014133X	001654	850914	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003592	0000001	400.00	22/09/2008	00000014133X	001654	850910	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003593	0000001	400.00	22/09/2008	00000014133X	001654	850915	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003594	0000001	350.00	22/09/2008	00000014133X	001654	850925	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003595	0000001	400.00	22/09/2008	00000014133X	001654	850909	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003596	0000001	400.00	22/09/2008	00000014133X	001654	850916	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003573	0000001	326.94	22/09/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003477	0000001	1000.00	22/09/2008	00000011992X	001654	850493	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003577	0000001	62.70	22/09/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003574	0000001	183.95	22/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003291	0000001	76.18	22/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003293	0000001	69.03	22/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003584	0000001	580.00	22/09/2008	000000085669	001654	851006	29.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003714	0000001	844.00	22/09/2008	000000104019	001654	854128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003715	0000001	5115.00	22/09/2008	000000104019	001654	854129	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003289	0000001	67.76	22/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003290	0000001	45.95	22/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000001	381.80	22/09/2008	000000145696	001654	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000002	381.80	22/09/2008	000000145696	001654	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	3900.00	22/09/2008	000000086290	001654	850863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	344.00	22/09/2008	000000085669	001654	851005	17.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	650.00	22/09/2008	000000086290	001654	850766	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	60.00	22/09/2008	000000086290	001654	850917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	60.00	22/09/2008	000000086290	001654	850917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	194.89	22/09/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	61.04	22/09/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	36.13	22/09/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	128.71	22/09/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	200.34	22/09/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	123.22	22/09/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	7.10	22/09/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	6.16	22/09/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	8033.08	22/09/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000003	381.80	23/09/2008	000000145696	001654	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000004	381.80	23/09/2008	000000145696	001654	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000005	381.80	23/09/2008	000000145696	001654	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000006	581.00	23/09/2008	000000145696	001654	850086	199.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	400.00	23/09/2008	00000013693X	001654	850084	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003548	0000001	200.00	23/09/2008	000000085669	001654	851008	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003600	0000001	0.59	23/09/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003575	0000001	805.00	23/09/2008	00000014133X	001654	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003601	0000001	8500.00	23/09/2008	000000052175	001654	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003602	0000001	37.00	23/09/2008	000000128732	001654	310396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003604	0000001	40.26	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003603	0000001	245.00	23/09/2008	000000085669	001654	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003585	0000001	43.00	24/09/2008	000000128732	001654	310398	2.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003586	0000001	105.00	25/09/2008	000000128732	001654	310399	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003606	0000001	7.35	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003591	0000001	2000.00	25/09/2008	00000014133X	001654	850920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000009	44.70	25/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	400.00	25/09/2008	000000147389	001654	850004	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	909.00	26/09/2008	000000147389	001654	085005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003612	0000001	300.00	26/09/2008	000000147389	001654	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	500.00	26/09/2008	000000580414	001654	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003614	0000001	100.00	26/09/2008	000000580414	001654	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	1080.00	26/09/2008	000000104043	001654	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	150.00	26/09/2008	000000086290	001654	850918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	20.00	26/09/2008	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	1618.82	26/09/2008	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000005	2200.00	26/09/2008	000000070777	001654	850217	234.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003621	0000001	316.00	26/09/2008	000000104019	001654	018723	15.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000421	0000004	1000.00	26/09/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003616	0000001	288.00	26/09/2008	000000104019	001654	018722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003582	0000001	295.00	26/09/2008	000000104019	001654	018724	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003615	0000001	159.40	26/09/2008	000000128732	001654	310400	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003623	0000001	16.20	28/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003624	0000001	29.50	28/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003590	0000001	415.00	29/09/2008	00000014133X	001654	850921	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	1200.00	29/09/2008	000000130923	001654	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	195.00	29/09/2008	000000135720	001654	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000002	195.00	29/09/2008	000000135720	001654	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000003	195.00	29/09/2008	000000135720	001654	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000004	195.00	29/09/2008	000000135720	001654	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000005	195.00	29/09/2008	000000135720	001654	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000006	195.00	29/09/2008	000000135720	001654	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000007	195.00	29/09/2008	000000135720	001654	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000008	195.00	29/09/2008	000000135720	001654	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000009	195.00	29/09/2008	000000135720	001654	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000010	195.00	29/09/2008	000000135720	001654	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000011	195.00	29/09/2008	000000135720	001654	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000012	195.00	29/09/2008	000000135720	001654	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000013	130.00	29/09/2008	000000135720	001654	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000014	195.00	29/09/2008	000000135720	001654	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000015	195.00	29/09/2008	000000135720	001654	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000016	195.00	29/09/2008	000000135720	001654	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000017	130.00	29/09/2008	000000135720	001654	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000018	195.00	29/09/2008	000000135720	001654	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000019	195.00	29/09/2008	000000135720	001654	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000020	195.00	29/09/2008	000000135720	001654	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000021	195.00	29/09/2008	000000135720	001654	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000022	195.00	29/09/2008	000000135720	001654	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000023	195.00	29/09/2008	000000135720	001654	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000024	130.00	29/09/2008	000000135720	001654	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000025	195.00	29/09/2008	000000135720	001654	850160	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003211	0000003	632.14	29/09/2008	000000072397	001654	854096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002304	0000001	420.00	30/09/2008	000000104019	001654	854130	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003676	0000001	1183.00	30/09/2008	000000072397	001654	854018	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003676	0000002	632.14	30/09/2008	000000072397	001654	854022	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003676	0000003	1421.36	30/09/2008	000000072397	001654	000000	271.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	598.00	30/09/2008	000000072397	001654	854021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000002	2567.00	30/09/2008	000000072397	001654	000000	266.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	415.00	30/09/2008	000000135747	001654	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003209	0000002	2567.00	30/09/2008	000000072397	001654	000000	266.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003560	0000001	12170.72	30/09/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003451	0000001	270.00	30/09/2008	000000104019	001654	018651	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003673	0000001	394.86	30/09/2008	000000072397	001654	854200	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003673	0000002	9254.39	30/09/2008	000000072397	001654	000000	1361.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003448	0000001	225.00	30/09/2008	000000104019	001654	018652	11.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003071	0000001	360.00	30/09/2008	000000104019	001654	854122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	1450.00	30/09/2008	000000147389	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003692	0000001	0.22	30/09/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	200.00	30/09/2008	000000086290	001654	850990	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003656	0000001	1000.00	30/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	381.80	30/09/2008	000000086290	001654	850988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000002	22456.15	30/09/2008	000000086290	001654	000000	3083.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	569.07	30/09/2008	000000130923	001654	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000002	22798.93	30/09/2008	000000130923	001654	000000	3840.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	8715.00	30/09/2008	000000130931	001654	000000	1013.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	2490.00	30/09/2008	000000071285	001654	000000	199.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	10808.50	30/09/2008	000000580414	001654	000000	2016.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	406.03	30/09/2008	000000086290	001654	850923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000002	406.03	30/09/2008	000000086290	001654	850922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000003	406.03	30/09/2008	000000086290	001654	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000004	441.91	30/09/2008	000000086290	001654	850954	132.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	10400.00	30/09/2008	00000013094X	001654	000000	1729.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	400.00	30/09/2008	000000086290	001654	850972	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	300.00	30/09/2008	000000086290	001654	850974	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	320.00	30/09/2008	000000086290	001654	850994	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	70.00	30/09/2008	000000086290	001654	850975	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	166.08	30/09/2008	000000086290	001654	850970	8.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	720.00	30/09/2008	000000086290	001654	850971	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	200.00	30/09/2008	000000086290	001654	850991	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	640.00	30/09/2008	000000086290	001654	850976	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000001	468.06	30/09/2008	000000086290	001654	850941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000002	292.07	30/09/2008	000000086290	001654	850942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000003	308.70	30/09/2008	000000086290	001654	850943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000004	475.74	30/09/2008	000000086290	001654	850944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000005	475.74	30/09/2008	000000086290	001654	850945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000006	725.02	30/09/2008	000000086290	001654	850946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000007	678.86	30/09/2008	000000086290	001654	850947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000008	381.80	30/09/2008	000000086290	001654	850948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000009	513.41	30/09/2008	000000086290	001654	850949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000010	828.00	30/09/2008	000000086290	001654	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000011	406.03	30/09/2008	000000086290	001654	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000012	496.34	30/09/2008	000000086290	001654	850952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000013	3178.02	30/09/2008	000000086290	001654	850953	1331.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	70.00	30/09/2008	000000086290	001654	850998	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	200.00	30/09/2008	000000086290	001654	850989	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	200.00	30/09/2008	000000086290	001654	850993	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003649	0000001	200.00	30/09/2008	000000086290	001654	850992	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000001	200.00	30/09/2008	000000086290	001654	851000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	50.00	30/09/2008	000000086290	001654	850995	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003652	0000001	250.00	30/09/2008	000000086290	001654	850996	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003653	0000001	1200.00	30/09/2008	000000086290	001654	850997	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	200.00	30/09/2008	000000086290	001654	850915	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003636	0000001	50.00	30/09/2008	000000120308	001654	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003589	0000001	480.00	30/09/2008	00000014133X	001654	850929	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003655	0000001	100.00	30/09/2008	000000128732	001654	310397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003661	0000001	763.60	30/09/2008	00000014133X	001654	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003661	0000002	4527.76	30/09/2008	00000014133X	001654	000000	527.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003661	0000003	663.64	30/09/2008	00000014133X	001654	000000	85.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003662	0000001	475.74	30/09/2008	00000014133X	001654	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003662	0000002	77860.69	30/09/2008	00000014133X	001654	000000	7860.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003662	0000003	14129.28	30/09/2008	00000014133X	001654	000000	5222.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003663	0000001	381.80	30/09/2008	00000014133X	001654	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003663	0000002	381.80	30/09/2008	00000014133X	001654	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003663	0000003	614.20	30/09/2008	00000014133X	001654	850937	232.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003663	0000004	381.80	30/09/2008	00000014133X	001654	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003663	0000005	381.80	30/09/2008	00000014133X	001654	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003663	0000006	381.80	30/09/2008	00000014133X	001654	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003663	0000007	381.80	30/09/2008	00000014133X	001654	140201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003664	0000001	415.00	30/09/2008	00000014133X	001654	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003665	0000001	1296.80	30/09/2008	000000072397	001654	000000	162.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003677	0000001	242.08	30/09/2008	00000014133X	001654	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003677	0000002	2493.30	30/09/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003678	0000001	100.00	30/09/2008	00000014133X	001654	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003678	0000002	42520.47	30/09/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003689	0000001	381.80	30/09/2008	00000014133X	001654	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003689	0000002	381.80	30/09/2008	00000014133X	001654	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003689	0000003	34075.55	30/09/2008	00000014133X	001654	000000	5340.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003629	0000001	630.08	30/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003630	0000001	1.05	30/09/2008	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003659	0000001	598.00	30/09/2008	000000072397	001654	854019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003659	0000002	5141.58	30/09/2008	000000072397	001654	000000	972.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003563	0000001	720.00	30/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003657	0000001	3.11	30/09/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003660	0000001	2406.50	30/09/2008	000000072397	001654	000000	342.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003690	0000001	119.00	30/09/2008	00000011992X	001654	850503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003695	0000001	119.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003658	0000002	381.80	30/09/2008	000000072397	001654	854017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003658	0000003	11187.39	30/09/2008	000000072397	001654	000000	3131.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003693	0000001	119.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003694	0000001	119.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003747	0000001	147.00	01/10/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003762	0000001	17.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003738	0000001	103.40	01/10/2008	000000120308	001654	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003739	0000001	525.00	01/10/2008	000000120308	001654	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003740	0000001	570.00	01/10/2008	000000120308	001654	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003755	0000001	530.00	01/10/2008	00000011992X	001654	850492	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003756	0000001	648.00	01/10/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	415.00	01/10/2008	000000086290	001654	850930	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	415.00	01/10/2008	000000086290	001654	850927	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	164.00	01/10/2008	000000086290	001654	850979	8.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	415.00	01/10/2008	000000086290	001654	850926	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	500.00	01/10/2008	000000086290	001654	850929	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	415.00	01/10/2008	000000086290	001654	850980	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	415.00	01/10/2008	000000086290	001654	850928	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003728	0000001	415.00	01/10/2008	000000086290	001654	850924	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	1200.00	01/10/2008	000000130923	001654	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	111.00	01/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	1098.51	01/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	18.00	01/10/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	30.00	01/10/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	63.00	01/10/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	30.00	01/10/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	24.00	01/10/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000003	1652.62	01/10/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	415.00	01/10/2008	000000135712	001654	850086	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003731	0000001	415.00	01/10/2008	000000135712	001654	850087	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	415.00	01/10/2008	00000013693X	001654	850085	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	3.00	01/10/2008	000000135747	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003768	0000001	20.02	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0000001	539.50	02/10/2008	000000086290	001654	850931	26.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	500.00	02/10/2008	000000580414	001654	850159	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	53.63	02/10/2008	000000086290	001654	850933	2.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	40.00	02/10/2008	000000086290	001654	850934	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	541.00	02/10/2008	000000086290	001654	850932	27.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003764	0000001	358.99	02/10/2008	000000120308	001654	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003765	0000001	250.00	02/10/2008	000000120308	001654	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003766	0000001	380.00	02/10/2008	000000120308	001654	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003769	0000001	8.25	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003745	0000001	110481.55	02/10/2008	000000145491	001654	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003767	0000001	0.61	02/10/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003771	0000001	70.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003734	0000001	316.00	03/10/2008	000000104019	001654	018725	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003741	0000001	4073.90	03/10/2008	000000052175	001654	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003732	0000001	1000.00	03/10/2008	00000014133X	001654	850924	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003100	0000001	1046.00	03/10/2008	00000014133X	001654	850923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	400.00	03/10/2008	000000580414	001654	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	357.00	03/10/2008	000000104019	001654	018641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003775	0000001	263.50	04/10/2008	000000104019	001654	018643	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003776	0000001	68.06	04/10/2008	000000104019	001654	018642	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003789	0000001	316.00	06/10/2008	000000085669	001654	851009	15.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003791	0000001	600.00	06/10/2008	00000011992X	001654	850504	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003793	0000001	630.00	06/10/2008	00000011992X	001654	850505	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	100.00	06/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	661.24	07/10/2008	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	68.61	07/10/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	230.00	07/10/2008	000000086290	001654	850936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	3344.00	07/10/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	530.00	07/10/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003386	0000001	200.00	07/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003578	0000001	232.00	08/10/2008	00000011992X	001654	850506	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003579	0000001	109.00	08/10/2008	00000011992X	001654	850506	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003799	0000001	285.00	08/10/2008	000000085669	001654	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003795	0000001	142.12	08/10/2008	000000145394	001654	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003797	0000001	1980.00	08/10/2008	00000014133X	001654	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003798	0000001	165.97	08/10/2008	00000014133X	001654	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003780	0000001	900.00	08/10/2008	00000014133X	001654	850930	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003781	0000001	950.00	08/10/2008	00000014133X	001654	850931	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	500.00	08/10/2008	000000086290	001654	850935	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	450.00	08/10/2008	000000085669	001654	851011	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	2980.00	08/10/2008	000000130923	001654	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002957	0000001	7301.61	08/10/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004038	0000001	3570.95	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003568	0000001	1055.00	08/10/2008	000000085669	001654	851012	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	2500.00	09/10/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	2756.25	09/10/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	50.00	09/10/2008	000000086290	001654	850978	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	227.21	10/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	159.56	10/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	537.00	10/10/2008	000000086290	001654	850937	26.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	415.00	10/10/2008	000000086290	001654	850955	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	142.00	10/10/2008	000000580414	001654	850161	7.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	122.40	10/10/2008	000000580414	001654	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	1000.00	10/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	17.90	10/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	6187.77	10/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	1181.24	10/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	80.00	10/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	80.00	10/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003783	0000001	750.00	10/10/2008	000000104019	001654	018739	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003785	0000001	250.00	10/10/2008	000000104019	001654	018656	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003790	0000001	1300.00	10/10/2008	000000104019	001654	018712	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003814	0000001	200.00	10/10/2008	000000104019	001654	018727	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003235	0000001	8599.80	10/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003360	0000001	800.00	10/10/2008	000000104019	001654	018657	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001217	0000001	1080.00	10/10/2008	000000104019	001654	018714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002952	0000003	2350.00	10/10/2008	00000014133X	001654	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003232	0000001	9974.24	10/10/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003821	0000001	36.00	10/10/2008	000000128732	001654	310462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003822	0000001	119.00	10/10/2008	000000128732	001654	310411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003830	0000001	119.00	10/10/2008	000000120308	001654	850655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003818	0000001	625.82	10/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003824	0000001	32.49	10/10/2008	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003825	0000001	4.20	10/10/2008	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003826	0000001	1452.16	10/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003832	0000001	2319.03	10/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003833	0000001	6081.33	10/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003834	0000001	500.00	10/10/2008	000000104019	001654	018729	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000468	0000007	2200.00	10/10/2008	000000104019	001654	018693	110.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003238	0000001	2310.43	10/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003658	0000004	5640.31	10/10/2008	000000072397	001654	854016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003784	0000001	316.00	10/10/2008	000000104019	001654	018726	15.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003828	0000001	4166.66	10/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003237	0000001	2043.15	10/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003294	0000001	7.75	10/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003236	0000001	5805.82	10/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000002	336.25	11/10/2008	000000086290	001654	850913	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003568	0000002	5300.00	12/10/2008	000000104019	001654	853998	300.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003758	0000001	1720.00	13/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003816	0000001	1342.40	13/10/2008	000000104019	001654	018721	67.12	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002858	0000001	3281.71	13/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	3280.00	13/10/2008	000000145149	001654	000000	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	2000.00	13/10/2008	000000086290	001654	850871	788.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	640.00	13/10/2008	000000086290	001654	850987	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	2350.00	13/10/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003644	0000001	1202.76	13/10/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000970	0000004	1000.00	13/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003332	0000001	720.00	13/10/2008	000000104019	001654	018655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003234	0000001	4023.14	13/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003839	0000001	210.47	13/10/2008	000000000000	000000	000000	8.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003761	0000001	4000.00	13/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002856	0000001	3188.60	13/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002357	0000001	418.00	13/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002860	0000001	2133.10	13/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003759	0000001	1720.00	13/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002859	0000001	2536.59	13/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003786	0000001	1000.00	13/10/2008	000000104019	001654	018742	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003837	0000001	1.44	13/10/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003757	0000001	1720.00	13/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003835	0000001	130.00	13/10/2008	00000011992X	001654	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003836	0000001	95.00	13/10/2008	00000011992X	001654	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003840	0000001	7316.22	13/10/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003841	0000001	22683.78	13/10/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003815	0000001	1000.00	13/10/2008	00000011992X	001654	850507	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003782	0000001	1000.00	13/10/2008	000001000229	001182	045681	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003787	0000001	500.00	13/10/2008	00000011992X	001654	850509	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003788	0000001	1700.10	13/10/2008	00000011992X	001654	850508	49.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003601	0000002	1103.70	13/10/2008	000000052175	001654	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003806	0000001	480.00	14/10/2008	000000128732	001654	310404	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003807	0000001	480.00	14/10/2008	000000128732	001654	310405	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003808	0000001	480.00	14/10/2008	000000128732	001654	310406	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003809	0000001	600.00	14/10/2008	000000128732	001654	310407	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003810	0000001	440.00	14/10/2008	000000128732	001654	310403	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003812	0000001	480.00	14/10/2008	000000128732	001654	310402	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003847	0000001	200.00	14/10/2008	000000120308	001654	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003843	0000001	1122.60	14/10/2008	000000120308	001654	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003844	0000001	180.00	14/10/2008	000000120308	001654	850642	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003845	0000001	84.90	14/10/2008	000000070777	001654	850218	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003817	0000001	800.00	14/10/2008	000000104019	001654	018644	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	415.00	14/10/2008	00000013693X	001654	850086	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	1031.86	14/10/2008	000000580414	001654	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003691	0000001	1927.50	15/10/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003515	0000002	300.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003853	0000001	17.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003854	0000001	278.88	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003855	0000001	119.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003856	0000001	360.00	16/10/2008	000000104019	001654	018646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003859	0000001	63.98	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003857	0000001	50.00	16/10/2008	000000085669	001654	851015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003858	0000001	240.00	16/10/2008	000000085669	001654	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003860	0000001	119.00	17/10/2008	000000128732	001654	310412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	3626.50	17/10/2008	000000580414	001654	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	760.00	17/10/2008	000000086290	001654	850919	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	1000.00	20/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	1146.00	20/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	513.00	20/10/2008	000000086290	001654	850872	25.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	1359.00	20/10/2008	000000086290	001654	850920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	720.00	20/10/2008	000000086290	001654	850973	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003754	0000001	455.00	20/10/2008	000000086290	001654	850925	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	3600.00	20/10/2008	000000086290	001654	850977	621.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	1500.00	20/10/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003849	0000001	400.00	20/10/2008	000000104019	001654	018718	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003234	0000002	3432.86	20/10/2008	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002787	0000001	420.00	20/10/2008	000000104019	001654	018715	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004039	0000001	2272.00	20/10/2008	000000104019	001654	854131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003848	0000001	140.00	20/10/2008	000000104019	001654	018744	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003880	0000001	164.07	20/10/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003868	0000001	415.00	20/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002786	0000001	500.00	20/10/2008	000000104019	001654	018715	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003882	0000001	430.20	20/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003850	0000001	800.00	20/10/2008	000000104019	001654	018645	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003633	0000001	1200.00	20/10/2008	000000104019	001654	018640	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003634	0000001	650.00	20/10/2008	000000104019	001654	018639	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000468	0000006	2200.00	20/10/2008	000000104019	001654	018694	110.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003881	0000001	269.94	20/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002788	0000001	1310.00	20/10/2008	000000104019	001654	018715	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003603	0000002	600.00	20/10/2008	000000104019	001654	018711	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003889	0000001	4.58	21/10/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003888	0000001	600.00	21/10/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003875	0000001	1576.42	21/10/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003380	0000001	466.84	21/10/2008	000000145394	001654	850011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003877	0000001	13466.37	21/10/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003886	0000001	1153.69	21/10/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003886	0000002	37.00	21/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003625	0000001	2070.50	21/10/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003887	0000001	744.04	21/10/2008	000000580414	001654	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	1032.75	21/10/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000002	3900.00	21/10/2008	000000086290	001654	850864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	500.00	22/10/2008	000000580414	001654	850124	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003183	0000001	2100.00	22/10/2008	000000130133	001654	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003891	0000001	550.00	22/10/2008	000000130133	001654	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003893	0000001	19.73	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003894	0000001	228.38	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003897	0000001	125.00	22/10/2008	000000130133	001654	850221	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003892	0000001	58.01	22/10/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003895	0000001	1.77	22/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003896	0000001	0.35	22/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003899	0000001	52.50	23/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003900	0000001	0.70	23/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	71.00	23/10/2008	000000580406	001654	001926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	415.00	24/10/2008	00000011992X	001654	850513	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003904	0000001	18.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003863	0000001	415.00	24/10/2008	000000135712	001654	850089	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003864	0000001	207.50	24/10/2008	000000135712	001654	850090	10.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003873	0000001	415.00	24/10/2008	000000135712	001654	850088	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003874	0000001	207.50	24/10/2008	00000013693X	001654	850087	10.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003909	0000001	0.35	24/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003910	0000001	17.50	24/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003872	0000001	1070.00	24/10/2008	00000011992X	001654	850512	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003866	0000001	415.00	24/10/2008	00000011992X	001654	850514	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003870	0000001	2000.00	27/10/2008	000000130133	001654	850231	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003871	0000001	950.00	27/10/2008	000000130133	001654	850232	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003846	0000001	1925.00	27/10/2008	000000091049	001654	850380	96.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003905	0000001	1800.00	27/10/2008	000000130133	001654	850235	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003906	0000001	1000.00	27/10/2008	000000130133	001654	850233	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003907	0000001	1140.00	27/10/2008	000000130133	001654	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003911	0000001	1900.00	27/10/2008	000000091049	001654	850389	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003912	0000001	1400.00	27/10/2008	000000091049	001654	850390	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003913	0000001	950.00	27/10/2008	000000121428	001654	850389	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003914	0000001	1000.00	27/10/2008	000000121428	001654	850390	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003915	0000001	1000.00	27/10/2008	000000121428	001654	850391	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003916	0000001	1000.00	27/10/2008	000000121428	001654	850392	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003917	0000001	1050.00	27/10/2008	000000121428	001654	850394	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003918	0000001	4000.00	27/10/2008	000000091049	001654	850387	354.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003919	0000001	2500.00	27/10/2008	000000091049	001654	850388	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003920	0000001	1200.00	27/10/2008	000000091049	001654	850386	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003921	0000001	2000.00	27/10/2008	000000091049	001654	850381	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003922	0000001	1150.00	27/10/2008	000000091049	001654	850383	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003923	0000001	1100.00	27/10/2008	000000091049	001654	850382	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003924	0000001	2100.00	27/10/2008	000000091049	001654	850384	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003925	0000001	2100.00	27/10/2008	000000091049	001654	850385	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003926	0000001	105.00	27/10/2008	000000130133	001654	850237	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003928	0000001	350.00	27/10/2008	000000120308	001654	850645	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003930	0000001	1150.00	27/10/2008	000000121428	001654	850393	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003931	0000001	600.00	27/10/2008	000000121428	001654	850397	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003932	0000001	1150.00	27/10/2008	000000121428	001654	850396	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003933	0000001	945.00	27/10/2008	000000121428	001654	850395	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003934	0000001	400.00	27/10/2008	00000014133X	001654	140202	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003944	0000001	1013.00	27/10/2008	000000130133	001654	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003950	0000001	1000.00	27/10/2008	000000130133	001654	850228	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003951	0000001	119.00	27/10/2008	000001000229	001182	045689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003955	0000001	79.20	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003609	0000001	6704.81	27/10/2008	000000130133	001654	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003617	0000001	568.00	27/10/2008	000000130133	001654	850229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003949	0000001	0.35	27/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003953	0000001	119.00	27/10/2008	000001000229	001182	045688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003952	0000001	240.00	27/10/2008	000001000229	001182	045687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	0.70	27/10/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	113.30	27/10/2008	000001000229	001182	045686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	161.05	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	551.75	28/10/2008	000000071285	001654	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000002	130.00	28/10/2008	000000071285	001654	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000003	130.00	28/10/2008	000000071285	001654	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000004	130.00	28/10/2008	000000071285	001654	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000005	120.00	28/10/2008	000000071285	001654	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000006	120.00	28/10/2008	000000071285	001654	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000007	120.00	28/10/2008	000000071285	001654	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000008	120.00	28/10/2008	000000071285	001654	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000009	80.00	28/10/2008	000000071285	001654	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000010	60.00	28/10/2008	000000071285	001654	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000011	80.00	28/10/2008	000000071285	001654	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	35.00	28/10/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	0.70	28/10/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003927	0000001	400.00	28/10/2008	000000137618	001654	850136	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003961	0000001	0.70	28/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003962	0000001	52.50	28/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003349	0000001	1247.00	28/10/2008	000000120308	001654	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003956	0000001	324.50	28/10/2008	000000130133	001654	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003957	0000001	1620.00	28/10/2008	000000145394	001654	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003958	0000001	540.01	28/10/2008	000000145394	001654	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003964	0000001	169.00	28/10/2008	00000011992X	001654	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003965	0000001	111.00	28/10/2008	00000011992X	001654	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003935	0000001	400.00	28/10/2008	00000014133X	001654	140207	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003936	0000001	400.00	28/10/2008	00000014133X	001654	140203	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003937	0000001	400.00	28/10/2008	00000014133X	001654	140209	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003929	0000001	480.00	28/10/2008	000000120308	001654	850647	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003939	0000001	600.00	28/10/2008	00000014133X	001654	140210	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003940	0000001	415.00	28/10/2008	00000014133X	001654	140208	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003941	0000001	415.00	28/10/2008	00000014133X	001654	140205	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003942	0000001	400.00	28/10/2008	00000014133X	001654	140204	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003938	0000001	800.00	29/10/2008	00000014133X	001654	140211	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003968	0000001	35.00	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000010	49.00	29/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	35.00	29/10/2008	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	581.00	29/10/2008	000000145696	001654	850087	199.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000002	381.80	29/10/2008	000000145696	001654	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000003	381.80	29/10/2008	000000145696	001654	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000004	381.80	29/10/2008	000000145696	001654	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000005	381.80	29/10/2008	000000145696	001654	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000006	381.80	29/10/2008	000000145696	001654	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	415.00	30/10/2008	000000137618	001654	850137	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003269	0000002	1350.00	30/10/2008	000000104019	001654	018713	117.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	415.06	30/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	670.00	30/10/2008	000000086290	001654	850938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	220.00	30/10/2008	000000580406	001654	001927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003975	0000001	687.10	30/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003434	0000001	20.00	30/10/2008	000000104019	001654	018716	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003436	0000001	720.00	30/10/2008	000000104019	001654	018716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003969	0000001	2250.00	30/10/2008	00000014133X	001654	140212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003970	0000001	354.57	30/10/2008	000000120308	001654	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003977	0000001	600.00	30/10/2008	000000120308	001654	850651	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003986	0000001	110.00	30/10/2008	000000120308	001654	850649	5.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003534	0000001	560.00	30/10/2008	000000104019	001654	018758	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004037	0000001	1421.36	31/10/2008	000000072397	001654	000000	271.92	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004037	0000002	1183.00	31/10/2008	000000072397	001654	854024	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004037	0000003	632.14	31/10/2008	000000072397	001654	854100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003994	0000001	475.74	31/10/2008	00000014133X	001654	140220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003994	0000002	78200.67	31/10/2008	00000014133X	001654	000000	8200.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003994	0000003	15505.77	31/10/2008	00000014133X	001654	000000	5789.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003995	0000001	763.60	31/10/2008	00000014133X	001654	140221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003995	0000002	2899.21	31/10/2008	00000014133X	001654	000000	563.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003995	0000003	2421.19	31/10/2008	00000014133X	001654	000000	85.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003996	0000001	1296.80	31/10/2008	000000072397	001654	000000	162.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003997	0000001	415.00	31/10/2008	000000072397	001654	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003998	0000001	618.36	31/10/2008	00000014133X	001654	140213	236.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003998	0000002	381.80	31/10/2008	00000014133X	001654	140214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003998	0000003	381.80	31/10/2008	00000014133X	001654	140215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003998	0000004	381.80	31/10/2008	00000014133X	001654	140216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003998	0000005	381.80	31/10/2008	00000014133X	001654	140217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003998	0000006	381.80	31/10/2008	00000014133X	001654	140218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003998	0000007	429.64	31/10/2008	00000014133X	001654	140219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003999	0000001	381.80	31/10/2008	00000014133X	001654	140222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003999	0000002	381.80	31/10/2008	00000014133X	001654	140223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003999	0000003	35319.85	31/10/2008	00000014133X	001654	000000	5597.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003978	0000001	2000.00	31/10/2008	000000128732	001654	310413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003979	0000001	425.00	31/10/2008	00000014133X	001654	140224	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004011	0000001	648.00	31/10/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004019	0000001	25621.48	31/10/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004020	0000001	11870.78	31/10/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003990	0000001	1.05	31/10/2008	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004028	0000001	5003.25	31/10/2008	000000072397	001654	000000	961.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004028	0000002	598.00	31/10/2008	000000072397	001654	854099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004031	0000001	2406.50	31/10/2008	000000072397	001654	000000	342.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003980	0000001	632.00	31/10/2008	000000104019	001654	018755	31.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003987	0000001	545.00	31/10/2008	000000104019	001654	018756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004024	0000001	5640.31	31/10/2008	000000072397	001654	854097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004024	0000002	11187.39	31/10/2008	000000072397	001654	000000	2778.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004024	0000003	381.80	31/10/2008	000000072397	001654	854098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	1969.80	31/10/2008	000000580406	001654	001931	98.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	1689.45	31/10/2008	000000580406	001654	001929	84.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	6.19	31/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	30.00	31/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	1000.00	31/10/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	2031.22	31/10/2008	000000580406	001654	001930	101.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	33328.26	31/10/2008	000000130923	001654	000000	9065.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000002	569.07	31/10/2008	000000130923	001654	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	8715.00	31/10/2008	000000130931	001654	000000	1095.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004025	0000001	10400.00	31/10/2008	000000130923	001654	000000	1729.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	2490.00	31/10/2008	000000071285	001654	000000	373.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	10850.00	31/10/2008	000000580414	001654	000000	2043.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	11289.47	31/10/2008	000000086290	001654	000000	1812.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000002	10803.84	31/10/2008	000000086290	001654	000000	1327.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000003	381.80	31/10/2008	000000086290	001654	850956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000001	7578.52	31/10/2008	000000086290	001654	000000	1554.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000002	513.41	31/10/2008	000000086290	001654	850958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000003	406.03	31/10/2008	000000086290	001654	850960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000004	1794.57	31/10/2008	000000086290	001654	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	478.72	31/10/2008	000000086290	001654	850957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	3300.00	31/10/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003829	0000001	258.72	31/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	290.00	31/10/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000002	4000.00	31/10/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003735	0000001	750.00	31/10/2008	000000104019	001654	018741	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004030	0000001	9687.58	31/10/2008	000000072397	001654	000000	1512.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	312.00	31/10/2008	000000137618	001654	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	415.00	31/10/2008	000000135747	001654	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004036	0000001	598.00	31/10/2008	000000072397	001654	854023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004036	0000002	2567.00	31/10/2008	000000072397	001654	000000	266.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004040	0000001	11.40	01/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004073	0000001	119.00	03/11/2008	000001000229	001182	045683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004443	0000001	800.00	03/11/2008	000001000229	001182	045685	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004076	0000001	240.00	03/11/2008	000000104019	001654	018780	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004072	0000001	85.00	03/11/2008	00000011992X	001654	850476	4.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004077	0000001	144.00	03/11/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004083	0000001	3.00	03/11/2008	000000135747	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004051	0000001	1000.00	03/11/2008	000000104019	001654	018751	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004052	0000001	415.00	03/11/2008	000000104019	001654	018749	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004054	0000001	1300.00	03/11/2008	000000104019	001654	018746	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004055	0000001	500.00	03/11/2008	000000104019	001654	018752	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004056	0000001	750.00	03/11/2008	000000104019	001654	018753	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004057	0000001	400.00	03/11/2008	000000104019	001654	018745	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004058	0000001	415.00	03/11/2008	000000104019	001654	018748	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004059	0000001	875.00	03/11/2008	000000104019	001654	018757	43.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004060	0000001	415.00	03/11/2008	000000104019	001654	018750	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004070	0000001	1000.00	03/11/2008	000000104019	001654	018754	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004444	0000001	7500.00	03/11/2008	000006470072	000041	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004445	0000001	79197.32	03/11/2008	000006470072	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	30.00	03/11/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	415.00	03/11/2008	000000580414	001654	850137	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004067	0000001	346.84	03/11/2008	000000580414	001654	850162	17.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000001	109.44	03/11/2008	000000580414	001654	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	500.00	03/11/2008	000000580406	001654	001928	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	18.00	03/11/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	60.00	03/11/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	63.00	03/11/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	1098.51	03/11/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	210.53	03/11/2008	000000086290	001654	850940	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004050	0000001	536.84	03/11/2008	000000086290	001654	850939	26.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004062	0000001	108.00	03/11/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004053	0000001	500.00	03/11/2008	000000104019	001654	018747	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	80.00	04/11/2008	000000086290	001654	850889	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	415.00	04/11/2008	000000086290	001654	850880	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000001	225.00	04/11/2008	000000086290	001654	850882	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	80.00	04/11/2008	000000086290	001654	850900	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	415.00	04/11/2008	000000086290	001654	850876	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	200.00	04/11/2008	000000086290	001654	850873	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	165.99	04/11/2008	000000086290	001654	850886	8.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	1500.00	04/11/2008	000000086290	001654	850896	406.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	100.00	04/11/2008	000000130931	001654	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000002	100.00	04/11/2008	000000130931	001654	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000003	100.00	04/11/2008	000000130931	001654	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000004	100.00	04/11/2008	000000130931	001654	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000005	100.00	04/11/2008	000000130931	001654	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000006	100.00	04/11/2008	000000130931	001654	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000007	100.00	04/11/2008	000000130931	001654	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000008	100.00	04/11/2008	000000130931	001654	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000009	100.00	04/11/2008	000000130931	001654	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000010	100.00	04/11/2008	000000130931	001654	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000011	100.00	04/11/2008	000000130931	001654	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000012	100.00	04/11/2008	000000130931	001654	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000013	100.00	04/11/2008	000000130931	001654	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000014	100.00	04/11/2008	000000130931	001654	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000015	100.00	04/11/2008	000000130931	001654	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000016	100.00	04/11/2008	000000130931	001654	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000017	100.00	04/11/2008	000000130931	001654	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000018	100.00	04/11/2008	000000130931	001654	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000019	100.00	04/11/2008	000000130931	001654	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000020	100.00	04/11/2008	000000130931	001654	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000021	100.00	04/11/2008	000000130931	001654	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	200.00	04/11/2008	000000086290	001654	850874	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	415.00	04/11/2008	000000086290	001654	850878	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	800.00	04/11/2008	000000086290	001654	850892	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	415.00	04/11/2008	000000086290	001654	850879	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	150.00	04/11/2008	000000086290	001654	850899	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004105	0000001	415.00	04/11/2008	000000086290	001654	850875	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004106	0000001	200.00	04/11/2008	000000086290	001654	850885	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	1200.00	04/11/2008	000000086290	001654	850898	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	250.00	04/11/2008	000000086290	001654	850883	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	200.00	04/11/2008	000000086290	001654	850884	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	80.00	04/11/2008	000000086290	001654	850897	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	415.00	04/11/2008	000000086290	001654	850877	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	415.00	04/11/2008	000000086290	001654	850881	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	415.00	04/11/2008	000000580406	001654	001932	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	415.00	04/11/2008	000000580414	001654	850139	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	700.00	04/11/2008	000001000229	001182	045693	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004121	0000001	36.00	04/11/2008	000001000229	001182	045692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004098	0000001	119.00	04/11/2008	000001000229	001182	045690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004100	0000001	960.00	04/11/2008	000000104019	001654	018731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004042	0000001	128.00	04/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004117	0000001	1579.00	04/11/2008	000000104019	001654	018647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004099	0000001	119.00	04/11/2008	000001000229	001182	045691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004120	0000001	1700.00	04/11/2008	00000011992X	001654	850516	28.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004148	0000001	9.00	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004150	0000001	9.00	05/11/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004123	0000001	150.00	05/11/2008	000000086290	001654	851005	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	102.00	05/11/2008	000000086290	001654	851010	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004084	0000001	75.00	05/11/2008	000000086290	001654	851001	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	465.00	05/11/2008	000000086290	001654	851002	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	250.00	05/11/2008	000000086290	001654	851004	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	894.74	05/11/2008	000000580414	001654	850163	44.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	720.00	05/11/2008	000000086290	001654	851003	207.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	50.00	06/11/2008	000000086290	001654	851009	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	525.00	06/11/2008	000000086290	001654	851012	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	400.00	06/11/2008	000000580414	001654	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	285.48	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	237.03	06/11/2008	000000130923	001654	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	69.88	06/11/2008	000000145149	001654	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004126	0000001	125.00	06/11/2008	000000086290	001654	851011	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	540.00	06/11/2008	000000086290	001654	851013	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004064	0000001	80.00	06/11/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	524.00	06/11/2008	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	2158.92	06/11/2008	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	1441.00	06/11/2008	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	110.00	06/11/2008	000000104043	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004157	0000001	55.27	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004152	0000001	240.00	06/11/2008	000000104019	001654	018732	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004167	0000001	24.84	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004169	0000001	0.35	07/11/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004128	0000001	630.00	07/11/2008	000000128732	001654	310424	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004129	0000001	780.00	07/11/2008	000000128732	001654	310419	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004130	0000001	10603.50	07/11/2008	000000052175	001654	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004132	0000001	600.00	07/11/2008	000000128732	001654	310427	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004133	0000001	780.00	07/11/2008	000000128732	001654	310416	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004134	0000001	250.00	07/11/2008	000000128732	001654	310426	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004135	0000001	780.00	07/11/2008	000000128732	001654	310421	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004136	0000001	600.00	07/11/2008	000000128732	001654	310418	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004137	0000001	600.00	07/11/2008	000000128732	001654	310428	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004138	0000001	780.00	07/11/2008	000000128732	001654	310429	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004139	0000001	780.00	07/11/2008	000000128732	001654	310423	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004140	0000001	1290.00	07/11/2008	000000128732	001654	310431	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004143	0000001	540.00	07/11/2008	000000128732	001654	310430	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004165	0000001	500.00	07/11/2008	000000120308	001654	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004163	0000001	50.00	07/11/2008	000000128732	001654	310417	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003744	0000001	636.63	07/11/2008	000000104043	001654	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004159	0000001	12.73	07/11/2008	000000104043	001654	850083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004170	0000001	10.30	09/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004208	0000001	623.17	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004213	0000001	2082.65	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004214	0000001	4491.32	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004215	0000001	3821.01	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004216	0000001	785.42	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004217	0000001	158.29	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004218	0000001	5901.70	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004219	0000001	4155.32	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004220	0000001	2103.75	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004222	0000001	9352.46	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004045	0000001	1720.00	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000293	0000009	450.00	10/11/2008	000000104019	001654	019172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004212	0000001	17.50	10/11/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004221	0000001	6119.89	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000468	0000009	2200.00	10/11/2008	000000104019	001654	018695	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004162	0000001	316.00	10/11/2008	000000104019	001654	019174	15.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004209	0000001	3303.05	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004046	0000001	1720.00	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004101	0000001	418.00	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004164	0000001	1100.00	10/11/2008	000000128732	001654	310433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004185	0000001	683.00	10/11/2008	000000128732	001654	310432	34.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004186	0000001	4500.00	10/11/2008	000000128732	001654	310438	289.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004188	0000001	80.00	10/11/2008	000000128732	001654	310436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004189	0000001	150.00	10/11/2008	000000128732	001654	310439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004197	0000001	300.00	10/11/2008	000000120308	001654	850650	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004198	0000001	480.00	10/11/2008	00000014133X	001654	140227	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004166	0000001	480.00	10/11/2008	00000014133X	001654	140226	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004158	0000001	600.00	10/11/2008	000000128732	001654	310435	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004102	0000001	750.00	10/11/2008	000000128732	001654	310414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004061	0000001	350.00	10/11/2008	000000128732	001654	310415	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004141	0000001	900.00	10/11/2008	000000128732	001654	310425	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004142	0000001	780.00	10/11/2008	000000128732	001654	310422	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004194	0000001	1900.00	10/11/2008	000000128732	001654	310454	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004223	0000001	359.47	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004225	0000001	42970.70	10/11/2008	00000014133X	001654	000000	7007.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004226	0000001	2430.43	10/11/2008	00000014133X	001654	000000	429.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	120.00	10/11/2008	000000086290	001654	851015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	1000.00	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	22111.38	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	720.00	10/11/2008	000000086290	001654	850893	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004075	0000001	10000.00	10/11/2008	000000104019	001654	854117	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004043	0000001	1720.00	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004044	0000001	4000.00	10/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004151	0000001	360.00	10/11/2008	000000128732	001654	310420	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004207	0000001	750.00	10/11/2008	000000104019	001654	018740	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004211	0000001	3479.02	10/11/2008	000000104019	001654	854132	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004228	0000001	10000.00	10/11/2008	000000104019	001654	018730	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003736	0000001	1910.00	10/11/2008	000000104019	001654	018717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004205	0000001	240.00	10/11/2008	000000137618	001654	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000002	406.03	10/11/2008	000000086290	001654	851008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000003	406.03	10/11/2008	000000086290	001654	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000004	369.22	10/11/2008	000000086290	001654	851006	132.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004047	0000001	2350.00	10/11/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004161	0000001	395.00	10/11/2008	000000104019	001654	018784	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004172	0000001	119.00	10/11/2008	000000104019	001654	019171	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003568	0000003	5300.00	10/11/2008	000000070777	001654	850232	300.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004174	0000001	250.00	11/11/2008	000000104019	001654	019192	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004233	0000001	150.00	11/11/2008	000000104019	001654	019191	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004234	0000001	150.00	11/11/2008	000000104019	001654	019196	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004235	0000001	150.00	11/11/2008	000000104019	001654	019198	7.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004236	0000001	415.00	11/11/2008	000000104019	001654	019195	20.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004237	0000001	250.00	11/11/2008	000000104019	001654	019197	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004239	0000001	210.00	11/11/2008	000000104019	001654	019199	10.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002858	0000002	2635.39	11/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	1914.65	11/11/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	150.00	11/11/2008	000000104019	001654	019202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004231	0000001	200.00	11/11/2008	000000104019	001654	019201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004173	0000001	600.00	11/11/2008	000000104019	001654	019193	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	415.00	11/11/2008	000000086290	001654	851018	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	415.00	11/11/2008	000000580414	001654	850202	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	460.00	11/11/2008	000000580414	001654	850140	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	120.00	11/11/2008	000000086290	001654	851017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004244	0000001	200.00	11/11/2008	000000580406	001654	851242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	200.00	11/11/2008	000000580406	001654	851243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004246	0000001	200.00	11/11/2008	000000580406	001654	851241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	415.00	11/11/2008	000000580406	001654	851244	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004195	0000001	1400.00	11/11/2008	000000128732	001654	310452	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004196	0000001	1150.00	11/11/2008	000000128732	001654	310444	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004240	0000001	600.00	11/11/2008	000000128732	001654	310451	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004241	0000001	105.00	11/11/2008	000000128732	001654	310461	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004242	0000001	210.00	11/11/2008	000000128732	001654	310460	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004243	0000001	945.00	11/11/2008	000000128732	001654	310443	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004250	0000001	120.00	11/11/2008	000000120308	001654	850653	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004251	0000001	600.00	11/11/2008	00000014133X	001654	140225	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004262	0000001	447.00	11/11/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003984	0000001	400.00	11/11/2008	000000130133	001654	850239	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004175	0000001	1000.00	11/11/2008	000000128732	001654	310442	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004176	0000001	1000.00	11/11/2008	000000128732	001654	310441	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004177	0000001	1200.00	11/11/2008	000000128732	001654	310445	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004178	0000001	1150.00	11/11/2008	000000128732	001654	310457	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004179	0000001	1750.00	11/11/2008	000000128732	001654	310455	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004180	0000001	1800.00	11/11/2008	000000128732	001654	310458	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004181	0000001	2100.00	11/11/2008	000000128732	001654	310447	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004182	0000001	1150.00	11/11/2008	000000128732	001654	310456	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004183	0000001	1100.00	11/11/2008	000000128732	001654	310449	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004184	0000001	1200.00	11/11/2008	000000128732	001654	310446	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004199	0000001	950.00	11/11/2008	000000121428	001654	850398	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004200	0000001	1000.00	11/11/2008	000000121428	001654	850402	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004201	0000001	2000.00	11/11/2008	000000121428	001654	850401	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004202	0000001	2100.00	11/11/2008	000000121428	001654	850399	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004203	0000001	2000.00	11/11/2008	000000121428	001654	850400	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004204	0000001	950.00	11/11/2008	000000121428	001654	850403	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004190	0000001	60.00	11/11/2008	000000128732	001654	310459	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004191	0000001	4000.00	11/11/2008	000000128732	001654	310448	354.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004192	0000001	2100.00	11/11/2008	000000128732	001654	310453	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004193	0000001	1050.00	11/11/2008	000000128732	001654	310450	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004187	0000001	1000.00	11/11/2008	000000128732	001654	310440	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003638	0000001	9951.22	11/11/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000007	2200.00	11/11/2008	000000070777	001654	850219	234.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004232	0000001	500.00	11/11/2008	000000104019	001654	019200	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004261	0000001	0.04	11/11/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004269	0000001	1000.00	12/11/2008	000000104019	001654	019173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004254	0000001	500.00	12/11/2008	00000011992X	001654	850563	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004256	0000001	1000.00	12/11/2008	00000011992X	001654	850564	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004258	0000001	1600.00	12/11/2008	00000011992X	001654	850562	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004248	0000001	415.00	12/11/2008	000000580414	001654	850142	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	2000.00	12/11/2008	000000086290	001654	851014	788.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	60.00	12/11/2008	000000086290	001654	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004266	0000001	60.00	12/11/2008	000000086290	001654	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	783.00	12/11/2008	000000580414	001654	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	415.00	13/11/2008	00000011992X	001654	850566	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001098	0000001	236.70	13/11/2008	000000104019	001654	019203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	250.00	13/11/2008	000000137618	001654	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004270	0000001	357.00	13/11/2008	000000128732	001654	310467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004272	0000001	38.00	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004273	0000001	120.00	13/11/2008	00000011992X	001654	850567	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001120	0000001	150.75	13/11/2008	000000104019	001654	019203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004277	0000001	4.20	14/11/2008	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004276	0000001	119.00	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004255	0000001	316.00	14/11/2008	00000011992X	001654	850568	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004280	0000001	1100.00	17/11/2008	000000128732	001654	310465	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004281	0000001	270.00	17/11/2008	000000128732	001654	310464	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004275	0000001	450.00	17/11/2008	00000011992X	001654	850561	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004300	0000001	60.00	17/11/2008	00000011992X	001654	850571	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004301	0000001	45.00	17/11/2008	00000011992X	001654	850572	2.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004302	0000001	50.00	17/11/2008	00000011992X	001654	850569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004278	0000001	74.90	17/11/2008	000000104019	001654	018779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004306	0000001	240.00	17/11/2008	000000120618	001654	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000002	4000.00	17/11/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	3293.00	17/11/2008	000000145149	001654	000000	164.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	390.00	17/11/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	37.28	18/11/2008	000000145149	001654	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	1959.00	18/11/2008	000000104043	001654	850084	97.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	2164.00	18/11/2008	000000104043	001654	850085	108.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004290	0000001	100.00	18/11/2008	000000137618	001654	850141	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	100.00	18/11/2008	000000137618	001654	850142	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	100.00	18/11/2008	000000137618	001654	850143	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	289.00	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004264	0000001	1200.00	18/11/2008	000000104019	001654	019207	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004279	0000001	700.00	18/11/2008	000000104019	001654	019205	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004313	0000001	264.00	18/11/2008	00000011992X	001654	850574	13.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004315	0000001	2587.15	18/11/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004307	0000001	240.00	18/11/2008	000000104019	001654	019175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004312	0000001	600.00	18/11/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004309	0000001	54.32	18/11/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004311	0000001	240.00	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004282	0000001	400.00	18/11/2008	00000014133X	001654	140237	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004283	0000001	400.00	18/11/2008	00000014133X	001654	140233	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004284	0000001	400.00	18/11/2008	00000014133X	001654	140235	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004285	0000001	400.00	18/11/2008	00000014133X	001654	140234	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004286	0000001	440.00	18/11/2008	00000014133X	001654	140231	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004287	0000001	349.50	18/11/2008	000000128732	001654	310468	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004287	0000002	0.50	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004288	0000001	300.00	18/11/2008	000000128732	001654	310469	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004289	0000001	800.00	18/11/2008	000000128732	001654	310463	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004293	0000001	95.00	18/11/2008	000000120308	001654	850656	4.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004294	0000001	800.00	18/11/2008	00000014133X	001654	140239	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004295	0000001	480.00	18/11/2008	00000014133X	001654	140232	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004296	0000001	440.00	18/11/2008	00000014133X	001654	140230	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004297	0000001	456.00	18/11/2008	00000014133X	001654	140228	22.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004298	0000001	480.00	18/11/2008	00000014133X	001654	140229	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004308	0000001	400.00	18/11/2008	00000014133X	001654	140236	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004317	0000001	1679.69	19/11/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004318	0000001	978.21	19/11/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004328	0000001	15.92	19/11/2008	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004329	0000001	12767.35	19/11/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004320	0000001	830.00	19/11/2008	000000137618	001654	850144	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	1260.71	19/11/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	720.00	20/11/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	4000.00	20/11/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	1000.00	20/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000001	2000.00	20/11/2008	000000086290	001654	851081	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	789.47	20/11/2008	000000086290	001654	851121	39.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004131	0000001	574.00	20/11/2008	000000104019	001654	018743	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004340	0000001	489.95	20/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004344	0000001	800.00	20/11/2008	000000104019	001654	019209	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004341	0000001	211.21	20/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000468	0000008	2200.00	20/11/2008	000000104019	001654	018696	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004334	0000001	1551.94	20/11/2008	000000104019	001654	018648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004336	0000001	415.00	20/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004332	0000001	830.00	20/11/2008	00000014133X	001654	140240	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004333	0000001	31402.47	20/11/2008	000000145491	001654	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004338	0000001	596.34	20/11/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004342	0000001	150.55	20/11/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003534	0000002	560.00	20/11/2008	000000104019	001654	018708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004345	0000001	119.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004349	0000001	0.71	21/11/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004350	0000001	5065.91	21/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004351	0000001	6455.72	21/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004352	0000001	5055.11	21/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003992	0000001	2200.00	21/11/2008	000000104019	001654	018781	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004347	0000001	1135.00	21/11/2008	000000104019	001654	019206	56.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004348	0000001	1500.00	21/11/2008	000000104019	001654	019204	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	0.35	21/11/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	108.00	21/11/2008	000000086290	001654	851122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004353	0000001	19.30	23/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004359	0000001	119.00	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004361	0000001	119.00	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004362	0000001	0.70	24/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004360	0000001	240.00	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004355	0000001	600.00	24/11/2008	00000014133X	001654	140241	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	17.50	24/11/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004363	0000001	119.00	24/11/2008	000000104019	001654	019208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004369	0000001	36.00	25/11/2008	000000085669	001654	851017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	2000.00	25/11/2008	000000580414	001654	850203	148.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004366	0000001	200.00	25/11/2008	000000120308	001654	850657	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004364	0000001	240.00	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004368	0000001	630.00	25/11/2008	000000085669	001654	851014	31.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004370	0000001	0.70	25/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004371	0000001	70.00	25/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004374	0000001	348.72	27/11/2008	000000120308	001654	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004375	0000001	15.95	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	0.35	27/11/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004373	0000001	250.00	27/11/2008	000000137618	001654	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	140.75	27/11/2008	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000001	2567.00	28/11/2008	000000072397	001654	000000	266.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000002	598.00	28/11/2008	000000072397	001654	854166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	59.57	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004404	0000001	163.78	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000001	67.94	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000001	381.80	28/11/2008	000000145696	001654	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000002	381.80	28/11/2008	000000145696	001654	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000003	381.80	28/11/2008	000000145696	001654	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000004	381.80	28/11/2008	000000145696	001654	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000005	381.80	28/11/2008	000000145696	001654	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000006	581.00	28/11/2008	000000145696	001654	850100	199.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004356	0000001	415.00	28/11/2008	00000013693X	001654	850088	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004395	0000001	9549.25	28/11/2008	000000072397	001654	000000	1252.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004400	0000001	49654.81	28/11/2008	000000147397	001654	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	17.50	28/11/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	2.93	28/11/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	381.80	28/11/2008	000000086290	001654	851061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000002	18770.75	28/11/2008	000000086290	001654	000000	1770.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000003	3142.73	28/11/2008	000000086290	001654	000000	1378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	569.07	28/11/2008	000000130923	001654	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000002	34878.93	28/11/2008	000000130923	001654	000000	6526.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004390	0000001	8715.00	28/11/2008	000000130931	001654	000000	1010.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	2490.00	28/11/2008	000000071285	001654	000000	373.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	12988.33	28/11/2008	000000580414	001654	000000	2483.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	10538.33	28/11/2008	00000013094X	001654	000000	1740.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000002	478.72	28/11/2008	000000086290	001654	851062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000003	10317.12	28/11/2008	000000086290	001654	000000	1828.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004411	0000001	1000.00	28/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	3900.00	28/11/2008	000000086290	001654	850895	718.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004382	0000001	4577.42	28/11/2008	00000014133X	001654	000000	577.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004382	0000002	767.08	28/11/2008	00000014133X	001654	000000	85.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004382	0000003	381.80	28/11/2008	00000014133X	001654	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004383	0000001	78417.21	28/11/2008	00000014133X	001654	000000	8417.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004383	0000002	16320.93	28/11/2008	00000014133X	001654	000000	5946.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004383	0000003	492.81	28/11/2008	00000014133X	001654	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004384	0000001	646.76	28/11/2008	00000014133X	001654	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004384	0000002	381.80	28/11/2008	00000014133X	001654	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004384	0000003	35154.06	28/11/2008	00000014133X	001654	000000	5584.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004385	0000001	190.90	28/11/2008	00000014133X	001654	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004385	0000002	190.90	28/11/2008	00000014133X	001654	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004385	0000003	190.90	28/11/2008	00000014133X	001654	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004385	0000004	190.90	28/11/2008	00000014133X	001654	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004385	0000005	190.90	28/11/2008	00000014133X	001654	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004385	0000006	244.40	28/11/2008	00000014133X	001654	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004385	0000007	311.75	28/11/2008	00000014133X	001654	850974	120.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004386	0000001	415.00	28/11/2008	000000072397	001654	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004387	0000001	1296.80	28/11/2008	000000072397	001654	000000	184.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004399	0000001	2000.00	28/11/2008	00000014133X	001654	140242	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004401	0000001	91.20	28/11/2008	000000120308	001654	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004402	0000001	575.00	28/11/2008	000000120308	001654	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004406	0000001	74.03	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004407	0000001	33.73	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004408	0000001	135.50	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004381	0000001	2446.50	28/11/2008	000000072397	001654	000000	345.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004420	0000001	300.00	28/11/2008	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004380	0000001	406.03	28/11/2008	000000072397	001654	854162	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004380	0000002	598.00	28/11/2008	000000072397	001654	854163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004380	0000003	406.03	28/11/2008	000000072397	001654	854164	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004380	0000004	406.03	28/11/2008	000000072397	001654	854165	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004380	0000005	5268.49	28/11/2008	000000072397	001654	000000	993.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004412	0000001	1.05	28/11/2008	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004413	0000001	685.67	28/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004379	0000001	381.80	28/11/2008	000000072397	001654	854161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004379	0000002	20427.70	28/11/2008	000000072397	001654	000000	4240.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004421	0000001	8.60	28/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000011	40.40	28/11/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004398	0000001	632.14	28/11/2008	000000072397	001654	854168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004398	0000002	1183.00	28/11/2008	000000072397	001654	854167	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004398	0000003	1421.36	28/11/2008	000000072397	001654	000000	271.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004422	0000001	11.40	29/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004485	0000001	13.10	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004490	0000001	36.00	01/12/2008	000001000229	001182	045684	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004492	0000001	119.00	01/12/2008	000001000229	001182	045682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004484	0000001	240.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004493	0000001	53.50	01/12/2008	000000104019	001654	018774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004487	0000001	648.00	01/12/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004226	0000002	203.36	01/12/2008	00000014133X	001654	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004225	0000002	84.00	01/12/2008	00000014133X	001654	850978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	18.00	01/12/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004475	0000001	36.00	01/12/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000001	63.00	01/12/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	144.00	01/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	24.00	01/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004486	0000001	56.35	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	30.00	01/12/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	1556.10	01/12/2008	000000580406	001654	851246	77.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	1537.20	01/12/2008	000000580406	001654	851247	76.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	1562.40	01/12/2008	000000580406	001654	851245	78.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004357	0000001	415.00	01/12/2008	000000135712	001654	850091	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004358	0000001	415.00	01/12/2008	000000135712	001654	850092	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004453	0000001	700.00	02/12/2008	000000104019	001654	019210	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	24.00	02/12/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	1657.65	02/12/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	2336.13	02/12/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	5691.50	02/12/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000003	7811.00	02/12/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000003	970.00	02/12/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	1200.19	02/12/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004063	0000001	1098.51	02/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000002	3000.00	02/12/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004496	0000001	3.90	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004495	0000001	208.00	02/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004498	0000001	54.62	02/12/2008	000000147397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004503	0000001	0.35	03/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004504	0000001	20.50	03/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004513	0000001	0.35	04/12/2008	000000130133	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004510	0000001	93.26	04/12/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004508	0000001	1000.00	04/12/2008	000000120308	001654	030203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004481	0000001	299.50	04/12/2008	000000120308	001654	030202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000002	4000.00	04/12/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	38.22	04/12/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	2576.00	04/12/2008	000000580414	001654	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	6000.00	04/12/2008	000000146390	001654	850017	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004515	0000001	6000.00	04/12/2008	000000146358	001654	850017	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	45.16	04/12/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004507	0000001	458.84	04/12/2008	000000137618	001654	850148	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004509	0000001	112.57	05/12/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004527	0000001	112.57	05/12/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	415.00	05/12/2008	000000086290	001654	851086	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	415.00	05/12/2008	000000086290	001654	851085	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	166.00	05/12/2008	000000086290	001654	851066	8.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	80.00	05/12/2008	000000086290	001654	851090	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	96.18	05/12/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	170.10	05/12/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	1146.00	05/12/2008	000000147389	001654	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	180.00	05/12/2008	000000147389	001654	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004526	0000001	465.00	05/12/2008	000000086290	001654	851084	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004552	0000001	794.74	05/12/2008	000000580414	001654	850165	39.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004555	0000001	538.80	05/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004424	0000001	930.00	05/12/2008	000000130923	001654	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	20.00	05/12/2008	000000130923	001654	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	675.00	05/12/2008	000000130923	001654	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004303	0000001	947.00	05/12/2008	000000147389	001654	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004304	0000001	1144.25	05/12/2008	000000580414	001654	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	100.00	05/12/2008	000000580414	001654	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	240.00	05/12/2008	000000147389	001654	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000003	910.31	05/12/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	589.69	05/12/2008	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	1377.00	05/12/2008	000000130931	001654	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004523	0000001	93.31	05/12/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004528	0000001	945.00	05/12/2008	00000014133X	001654	140247	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004529	0000001	1000.00	05/12/2008	00000014133X	001654	140252	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004530	0000001	1050.00	05/12/2008	00000014133X	001654	140244	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004531	0000001	1100.00	05/12/2008	00000014133X	001654	140250	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004532	0000001	4000.00	05/12/2008	00000014133X	001654	140253	354.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004533	0000001	1000.00	05/12/2008	00000014133X	001654	140248	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004534	0000001	950.00	05/12/2008	00000014133X	001654	140246	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004535	0000001	1150.00	05/12/2008	00000014133X	001654	140243	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004536	0000001	800.00	05/12/2008	00000014133X	001654	140255	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004537	0000001	950.00	05/12/2008	00000014133X	001654	140258	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004538	0000001	1000.00	05/12/2008	00000014133X	001654	140256	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004539	0000001	1150.00	05/12/2008	00000014133X	001654	140249	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004540	0000001	1000.00	05/12/2008	00000014133X	001654	140254	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004541	0000001	600.00	05/12/2008	00000014133X	001654	140245	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004542	0000001	2000.00	05/12/2008	00000014133X	001654	140257	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004543	0000001	1200.00	05/12/2008	000000121428	001654	850409	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004544	0000001	2100.00	05/12/2008	000000121428	001654	850412	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004545	0000001	2100.00	05/12/2008	000000121428	001654	850411	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004546	0000001	2100.00	05/12/2008	000000121428	001654	850410	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004547	0000001	1200.00	05/12/2008	000000121428	001654	850404	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004550	0000001	51.06	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004551	0000001	90.55	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004553	0000001	720.00	05/12/2008	000000120308	001654	030205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004554	0000001	279.36	05/12/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004414	0000001	1400.00	05/12/2008	000000091049	001654	850391	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004415	0000001	1750.00	05/12/2008	000000091049	001654	850393	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004416	0000001	1150.00	05/12/2008	000000091049	001654	850394	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004417	0000001	1800.00	05/12/2008	000000091049	001654	850395	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004418	0000001	2000.00	05/12/2008	000000091049	001654	850396	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004419	0000001	1900.00	05/12/2008	000000091049	001654	850392	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004479	0000001	7.05	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004548	0000001	0.35	05/12/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004549	0000001	20.50	05/12/2008	000000130133	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004238	0000001	250.00	05/12/2008	000000104019	001654	019194	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004560	0000001	35.00	06/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004561	0000001	60.00	06/12/2008	000000120308	001654	030211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004562	0000001	36.00	06/12/2008	000000120308	001654	030209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	130.00	06/12/2008	000000580414	001654	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004558	0000001	198.44	06/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004567	0000001	20.50	08/12/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004570	0000001	45.00	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	80.00	09/12/2008	000000086290	001654	851092	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	200.00	09/12/2008	000000086290	001654	851098	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	1500.00	09/12/2008	000000086290	001654	851089	94.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	250.00	09/12/2008	000000086290	001654	851095	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	415.00	09/12/2008	000000086290	001654	851091	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	415.00	09/12/2008	000000086290	001654	851099	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	250.00	09/12/2008	000000086290	001654	851093	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	415.00	09/12/2008	000000086290	001654	851064	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	4200.00	09/12/2008	000000086290	001654	851088	816.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004569	0000001	250.00	09/12/2008	000000086290	001654	851097	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	415.00	09/12/2008	000000086290	001654	851100	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	250.00	09/12/2008	000000086290	001654	851087	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	200.00	09/12/2008	000000086290	001654	851094	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004556	0000001	680.00	09/12/2008	000000580414	001654	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	110.00	10/12/2008	000000086290	001654	851067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	1063.00	10/12/2008	000000086290	001654	851068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	1362.00	10/12/2008	000000086290	001654	851072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	766.00	10/12/2008	000000086290	001654	851070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	140.00	10/12/2008	000000086290	001654	851069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000004	2021.52	10/12/2008	000000086290	001654	851065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	250.00	10/12/2008	000000086290	001654	851071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004575	0000001	540.00	10/12/2008	000000086290	001654	851083	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	200.00	10/12/2008	000000580406	001654	851263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	1000.00	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	1610.22	10/12/2008	000000147389	001654	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004624	0000001	300.00	10/12/2008	000000580406	001654	851251	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	6181.08	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	830.00	10/12/2008	000000104019	001654	019186	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	200.00	10/12/2008	000000580406	001654	851262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	808.37	10/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	75.92	10/12/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004598	0000001	186.93	10/12/2008	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004582	0000001	1800.00	10/12/2008	000000104019	001654	019187	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004584	0000001	830.00	10/12/2008	000000104019	001654	019183	41.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004585	0000001	830.00	10/12/2008	000000104019	001654	019182	41.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004586	0000001	240.00	10/12/2008	000000104019	001654	019220	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004593	0000001	240.00	10/12/2008	000000104019	001654	019211	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004605	0000001	400.00	10/12/2008	000000104019	001654	019181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004622	0000001	415.00	10/12/2008	000000104019	001654	018777	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004400	0000002	4259.20	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003981	0000001	750.00	10/12/2008	000000104019	001654	018741	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004480	0000001	750.00	10/12/2008	000000104019	001654	018776	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004494	0000001	415.00	10/12/2008	000000104019	001654	018778	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003902	0000001	368.00	10/12/2008	000000104019	001654	019178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003642	0000001	9654.45	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003643	0000001	7243.90	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	300.00	10/12/2008	000000104019	001654	019189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	6977.55	10/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	7082.92	10/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	1000.00	10/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	70.00	10/12/2008	000000086290	001654	851020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	535.00	10/12/2008	000000086290	001654	851020	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004589	0000001	830.00	10/12/2008	000000104019	001654	019185	41.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004595	0000001	3260.81	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004604	0000001	1000.00	10/12/2008	000000104019	001654	018737	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004623	0000001	120.00	10/12/2008	00000011992X	001654	850519	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004610	0000001	0.35	10/12/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004626	0000001	15600.66	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000468	0000011	2200.00	10/12/2008	000000104019	001654	018697	110.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003639	0000001	2194.78	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004608	0000001	3848.03	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	240.00	10/12/2008	000000104019	001654	019176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004008	0000001	1760.45	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003640	0000001	1760.45	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000001	210.00	10/12/2008	00000014133X	001654	140259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004620	0000001	320.00	10/12/2008	000000104019	001654	018773	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004625	0000001	201.00	10/12/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004627	0000001	22605.17	10/12/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004628	0000001	15070.10	10/12/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004579	0000001	830.00	10/12/2008	00000011992X	001654	850577	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004580	0000001	1700.00	10/12/2008	000000085669	001654	850933	28.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004583	0000001	632.00	10/12/2008	000000104019	001654	019184	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004592	0000001	3120.00	10/12/2008	00000014133X	001654	140260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004601	0000001	1320.00	10/12/2008	000000057096	001654	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004614	0000001	2350.00	10/12/2008	000000104019	001654	019177	117.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004615	0000001	411.58	10/12/2008	00000011992X	001654	850542	20.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004617	0000001	24.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004001	0000001	9361.80	10/12/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003908	0000001	550.00	10/12/2008	00000014133X	001654	140259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003618	0000001	430.00	10/12/2008	00000014133X	001654	140259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003619	0000001	215.00	10/12/2008	00000014133X	001654	140259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003708	0000001	80.00	10/12/2008	00000014133X	001654	140259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003381	0000001	430.00	10/12/2008	00000014133X	001654	140259	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003568	0000004	35000.00	10/12/2008	000000104019	001654	018394	1750.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003597	0000001	2600.00	10/12/2008	000000104019	001654	018710	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003641	0000001	5638.90	10/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004581	0000001	500.00	10/12/2008	000000104019	001654	019190	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004587	0000001	500.00	10/12/2008	000000104019	001654	018790	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004588	0000001	500.00	10/12/2008	000000104019	001654	018738	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004603	0000001	300.00	10/12/2008	000000104019	001654	018736	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004621	0000001	500.00	10/12/2008	000000104019	001654	018775	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001216	0000001	450.00	10/12/2008	000000104019	001654	018785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003214	0000002	10500.00	11/12/2008	000000104019	001654	853924	682.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004469	0000001	1720.00	11/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004643	0000001	20.50	11/12/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004645	0000001	119.00	11/12/2008	00000011992X	001654	850541	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004630	0000001	4.20	11/12/2008	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004632	0000001	644.48	11/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004644	0000001	0.05	11/12/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004646	0000001	120.00	11/12/2008	00000011992X	001654	850520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004647	0000001	19030.97	11/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004472	0000001	1720.00	11/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000002	41.80	11/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004633	0000001	1300.00	11/12/2008	000000104019	001654	019219	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004634	0000001	1000.00	11/12/2008	000000104019	001654	019218	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004470	0000001	4000.00	11/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004471	0000001	1720.00	11/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	2350.00	11/12/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	100.00	11/12/2008	000000130931	001654	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000002	100.00	11/12/2008	000000130931	001654	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000003	100.00	11/12/2008	000000130931	001654	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000004	100.00	11/12/2008	000000130931	001654	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000005	100.00	11/12/2008	000000130931	001654	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000006	100.00	11/12/2008	000000130931	001654	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000007	100.00	11/12/2008	000000130931	001654	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000008	100.00	11/12/2008	000000130931	001654	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000009	100.00	11/12/2008	000000130931	001654	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000010	100.00	11/12/2008	000000130931	001654	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000011	100.00	11/12/2008	000000130931	001654	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000012	100.00	11/12/2008	000000130931	001654	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000013	100.00	11/12/2008	000000130931	001654	850475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000014	100.00	11/12/2008	000000130931	001654	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000015	100.00	11/12/2008	000000130931	001654	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000016	100.00	11/12/2008	000000130931	001654	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000017	100.00	11/12/2008	000000130931	001654	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000018	100.00	11/12/2008	000000130931	001654	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000019	100.00	11/12/2008	000000130931	001654	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000020	100.00	11/12/2008	000000130931	001654	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000021	100.00	11/12/2008	000000130931	001654	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	415.00	11/12/2008	000000086290	001654	851065	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004636	0000001	200.00	11/12/2008	000000086290	001654	851096	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004639	0000001	325.00	12/12/2008	000000580414	001654	850206	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	285.00	12/12/2008	000000086290	001654	851049	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	160.00	12/12/2008	000000147389	001654	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004650	0000001	288.00	12/12/2008	000001000229	001182	045694	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003770	0000001	660.00	12/12/2008	000000104019	001654	019221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	30.82	12/12/2008	00000013693X	001654	850089	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004648	0000001	7.96	12/12/2008	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004652	0000001	145.00	12/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004637	0000001	2500.00	12/12/2008	000000104019	001654	019180	198.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004638	0000001	600.00	12/12/2008	000000128732	001654	310471	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004448	0000001	180.00	12/12/2008	000000128732	001654	310473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004449	0000001	60.00	12/12/2008	000000128732	001654	310473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004500	0000001	65.00	13/12/2008	000000104019	001654	019217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004689	0000001	830.00	15/12/2008	000000072397	001654	000000	66.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004658	0000001	400.00	15/12/2008	000000104019	001654	018733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004688	0000001	2870.42	15/12/2008	000000072397	001654	000000	229.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004474	0000001	156.00	15/12/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004687	0000001	415.00	15/12/2008	000000072397	001654	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004655	0000001	2000.00	15/12/2008	000000128732	001654	310477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004656	0000001	760.00	15/12/2008	000000128732	001654	310470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004665	0000001	316.00	15/12/2008	00000011992X	001654	850576	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004681	0000001	400.00	15/12/2008	000000128732	001654	310474	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004699	0000001	704.00	15/12/2008	000000072397	001654	000000	56.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004701	0000001	377.28	15/12/2008	00000014133X	001654	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004701	0000002	286.35	15/12/2008	00000014133X	001654	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004701	0000003	28466.45	15/12/2008	00000014133X	001654	000000	2343.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004571	0000001	1985.00	15/12/2008	000000052175	001654	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003172	0000001	2476.20	15/12/2008	000000052175	001654	850090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004677	0000001	415.00	15/12/2008	000000104019	001654	019222	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004678	0000001	1068.00	15/12/2008	000000104019	001654	019225	53.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004680	0000001	400.00	15/12/2008	000000104019	001654	019224	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004653	0000001	200.00	15/12/2008	000000580406	001654	851261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	240.00	15/12/2008	000000071285	001654	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	210.00	15/12/2008	000000086290	001654	851048	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	300.00	15/12/2008	000000086290	001654	851044	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	415.00	15/12/2008	000000086290	001654	851043	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	800.00	15/12/2008	000000580414	001654	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	300.00	15/12/2008	000000086290	001654	851047	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	1344.00	15/12/2008	000000580414	001654	850207	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	430.00	15/12/2008	000001000229	001182	045697	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	2089.00	15/12/2008	000000086290	001654	851045	158.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004690	0000001	3732.50	15/12/2008	000000580414	001654	000000	231.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004691	0000001	2075.00	15/12/2008	000000071285	001654	000000	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004692	0000001	8645.84	15/12/2008	000000130931	001654	000000	691.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	2658.40	15/12/2008	000000086290	001654	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	487.00	15/12/2008	000000086290	001654	851046	24.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004640	0000001	1500.00	15/12/2008	000000086290	001654	851041	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	800.00	15/12/2008	000000086290	001654	851042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000003	3319.77	15/12/2008	000000086290	001654	000000	289.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004702	0000001	11210.00	15/12/2008	000000130923	001654	850136	392.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000002	3743.20	15/12/2008	000000086290	001654	000000	291.60	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004660	0000001	500.00	15/12/2008	000000104019	001654	018735	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004679	0000001	500.00	15/12/2008	000000104019	001654	019223	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004590	0000001	830.00	15/12/2008	000000104019	001654	018734	41.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004316	0000001	3185.78	16/12/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004703	0000001	100.00	16/12/2008	000000104019	001654	019158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000001	80.00	16/12/2008	000000104019	001654	019156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004705	0000001	100.00	16/12/2008	000000104019	001654	019153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004706	0000001	100.00	16/12/2008	000000104019	001654	019154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000001	100.00	16/12/2008	000000104019	001654	019151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004708	0000001	50.00	16/12/2008	000000104019	001654	019152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004709	0000001	100.00	16/12/2008	000000104019	001654	019155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004710	0000001	35.00	16/12/2008	000000104019	001654	019157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	180.00	16/12/2008	000000085669	001654	851016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004670	0000001	500.00	16/12/2008	00000011992X	001654	850575	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004329	0000002	867.79	16/12/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004713	0000001	6226.38	16/12/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004683	0000001	20.00	16/12/2008	000000104019	001654	019226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003348	0000001	768.70	16/12/2008	000000128732	001654	310476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004671	0000001	210.00	16/12/2008	000000120308	001654	030206	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004712	0000001	0.35	16/12/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004661	0000001	900.00	16/12/2008	00000011992X	001654	850578	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004711	0000001	600.00	16/12/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004724	0000001	20.50	17/12/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003823	0000001	2944.20	17/12/2008	000000052175	001654	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004672	0000001	415.00	17/12/2008	00000013693X	001654	850091	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004722	0000001	100.60	17/12/2008	000000580414	001654	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	358.59	17/12/2008	000000580414	001654	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004721	0000001	500.00	17/12/2008	00000013693X	001654	850092	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004725	0000001	100.00	18/12/2008	000000104019	001654	019161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004726	0000001	50.00	18/12/2008	000000104019	001654	019159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004727	0000001	50.00	18/12/2008	000000104019	001654	019160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000001	195.00	18/12/2008	000000135720	001654	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000002	195.00	18/12/2008	000000135720	001654	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000003	195.00	18/12/2008	000000135720	001654	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000004	195.00	18/12/2008	000000135720	001654	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000005	195.00	18/12/2008	000000135720	001654	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000006	65.00	18/12/2008	000000135720	001654	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000007	195.00	18/12/2008	000000135720	001654	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000008	195.00	18/12/2008	000000135720	001654	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000009	195.00	18/12/2008	000000135720	001654	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000010	195.00	18/12/2008	000000135720	001654	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000011	195.00	18/12/2008	000000135720	001654	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000012	195.00	18/12/2008	000000135720	001654	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000013	195.00	18/12/2008	000000135720	001654	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000014	195.00	18/12/2008	000000135720	001654	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000015	195.00	18/12/2008	000000135720	001654	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000016	195.00	18/12/2008	000000135720	001654	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000017	195.00	18/12/2008	000000135720	001654	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000018	195.00	18/12/2008	000000135720	001654	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000019	195.00	18/12/2008	000000135720	001654	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000020	195.00	18/12/2008	000000135720	001654	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000021	195.00	18/12/2008	000000135720	001654	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000022	195.00	18/12/2008	000000135720	001654	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000023	195.00	18/12/2008	000000135720	001654	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000024	195.00	18/12/2008	000000135720	001654	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000025	195.00	18/12/2008	000000135720	001654	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	530.00	18/12/2008	00000011992X	001654	850565	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004397	0000001	415.00	18/12/2008	000000135747	001654	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000002	13923.00	18/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	2955.30	18/12/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	848.00	18/12/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004682	0000001	2000.00	18/12/2008	000000128732	001654	310478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004733	0000001	79.50	18/12/2008	000000120308	001654	030207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004730	0000001	119.00	18/12/2008	000001000229	001182	045698	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004732	0000001	800.00	18/12/2008	000001000229	001182	045699	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004731	0000001	240.00	18/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004745	0000001	415.00	19/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004501	0000001	360.00	19/12/2008	000000104019	001654	019216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004497	0000001	418.00	19/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004736	0000001	1142.25	19/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004748	0000001	40.00	19/12/2008	000001000229	001182	045696	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004749	0000001	15117.75	19/12/2008	000000130117	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004750	0000001	25492.27	19/12/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004740	0000001	1820.19	19/12/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004673	0000001	725.00	19/12/2008	00000014133X	001654	850965	36.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004674	0000001	725.00	19/12/2008	00000014133X	001654	850966	36.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004669	0000001	960.00	19/12/2008	00000014133X	001654	850967	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000001	480.00	19/12/2008	000000072397	001654	000000	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004720	0000001	250.00	19/12/2008	000000104019	001654	019227	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004738	0000001	880.76	19/12/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004695	0000001	7055.00	19/12/2008	000000072397	001654	000000	564.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	1177.19	19/12/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	14534.84	19/12/2008	000000086290	001654	000000	1124.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	1650.60	19/12/2008	000000580406	001654	851248	82.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	1665.30	19/12/2008	000000580406	001654	851250	83.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	990.00	19/12/2008	000000086290	001654	851142	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	684.00	19/12/2008	000000086290	001654	851141	34.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004718	0000001	1619.10	19/12/2008	000000580406	001654	851249	89.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	622.50	19/12/2008	000000086290	001654	851143	31.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	1000.00	19/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004747	0000001	14199.00	19/12/2008	000000147389	001654	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	415.00	19/12/2008	000000086290	001654	851144	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001672	0000003	10500.00	19/12/2008	000000104019	001654	019228	525.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000661	0000001	2560.00	19/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004737	0000001	70.00	19/12/2008	000000104019	001654	019162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004751	0000001	3.00	19/12/2008	000000135747	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004697	0000001	1245.00	19/12/2008	000000072397	001654	000000	99.60	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004741	0000001	3172.45	19/12/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004753	0000001	60.00	20/12/2008	000000120308	001654	030210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004754	0000001	36.00	20/12/2008	000000120308	001654	030208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004489	0000001	632.00	20/12/2008	000000104019	001654	019229	31.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000008	2200.00	21/12/2008	000000070777	001654	850242	234.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004774	0000001	895.00	22/12/2008	000000104019	001654	018772	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004755	0000001	47.33	22/12/2008	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004762	0000001	99.00	22/12/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003773	0000001	207.45	22/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003774	0000001	270.00	22/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004506	0000001	93.79	22/12/2008	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004765	0000001	305.33	22/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004779	0000001	270.78	22/12/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	220.00	22/12/2008	000000086290	001654	851125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	15.00	22/12/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	63.00	22/12/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	174.00	22/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	5260.00	22/12/2008	000000147389	001654	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	363.48	22/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004780	0000001	27.00	22/12/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004267	0000001	40.00	22/12/2008	000000086290	001654	851101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	664.00	22/12/2008	000000086290	001654	851101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004274	0000001	728.00	22/12/2008	000000104019	001654	018786	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004156	0000001	411.30	22/12/2008	000000104019	001654	018782	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003992	0000002	1788.70	22/12/2008	000000104019	001654	018782	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004744	0000001	1500.00	22/12/2008	000000104019	001654	018787	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003229	0000002	5300.00	22/12/2008	000000070777	001654	850233	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	581.00	22/12/2008	000000145696	001654	850021	199.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000002	381.80	22/12/2008	000000145696	001654	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000003	381.80	22/12/2008	000000145696	001654	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000004	381.80	22/12/2008	000000145696	001654	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000005	381.80	22/12/2008	000000145696	001654	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000006	381.80	22/12/2008	000000145696	001654	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004768	0000001	100.00	22/12/2008	000000128732	001654	310479	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004769	0000001	248.00	23/12/2008	000000145394	001654	850015	12.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004770	0000001	830.00	23/12/2008	000000128732	001654	310499	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004771	0000001	600.00	23/12/2008	000000128732	001654	310498	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004772	0000001	220.00	23/12/2008	000000128732	001654	310500	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004773	0000001	830.00	23/12/2008	000000120308	001654	030212	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004777	0000001	686.00	23/12/2008	000000128732	001654	310486	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004447	0000001	3067.76	23/12/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	360.00	23/12/2008	000000086290	001654	851052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	40.00	23/12/2008	000000086290	001654	851056	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	30.00	23/12/2008	000000086290	001654	851058	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	789.47	23/12/2008	000000086290	001654	851103	39.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	30.00	23/12/2008	000000086290	001654	851057	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	62.02	23/12/2008	000000071285	001654	850313	3.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	150.00	23/12/2008	000000086290	001654	851021	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004757	0000001	100.00	23/12/2008	000000086290	001654	851060	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	200.00	23/12/2008	000000071285	001654	850314	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	180.00	23/12/2008	000000071285	001654	850316	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	180.00	23/12/2008	000000071285	001654	850315	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000001	381.80	23/12/2008	000000086290	001654	851050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	147.20	23/12/2008	000000086290	001654	851053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000002	147.20	23/12/2008	000000086290	001654	851051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	415.00	23/12/2008	000000086290	001654	851055	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	30.00	23/12/2008	000000086290	001654	851059	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004782	0000001	60.00	23/12/2008	000000085669	001654	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004788	0000001	367.54	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004789	0000001	132.00	23/12/2008	000000128732	001654	310492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004790	0000001	13.55	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004791	0000001	298.95	23/12/2008	000000128732	001654	310495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004792	0000001	590.00	23/12/2008	000000128732	001654	310475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004796	0000001	2000.00	23/12/2008	000000128732	001654	310494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004797	0000001	450.00	23/12/2008	000000128732	001654	310491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004767	0000001	210.00	23/12/2008	000000120308	001654	030213	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004429	0000001	5748.42	23/12/2008	000000128732	001654	310483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003973	0000001	1804.00	23/12/2008	000000128732	001654	310481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003478	0000001	1616.00	23/12/2008	000000128732	001654	310480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003608	0000001	720.00	23/12/2008	000000128732	001654	310488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002789	0000001	3600.00	23/12/2008	000000128732	001654	310482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002529	0000001	1012.00	23/12/2008	000000128732	001654	310487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002530	0000001	300.00	23/12/2008	000000128732	001654	310490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000559	0000001	521.00	23/12/2008	000000128732	001654	310485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000521	0000001	883.00	23/12/2008	000000128732	001654	310484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000522	0000001	231.00	23/12/2008	000000128732	001654	310489	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004784	0000001	478.80	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004785	0000001	0.21	23/12/2008	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004798	0000001	69.95	23/12/2008	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004783	0000001	240.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004799	0000001	336.60	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004800	0000001	60.00	24/12/2008	000000104019	001654	019412	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004801	0000001	119.70	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004803	0000001	119.00	24/12/2008	000001000229	001182	045695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004804	0000001	1000.00	24/12/2008	000000085669	001654	850934	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004802	0000001	3700.00	24/12/2008	000000086290	001654	851054	185.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	7800.00	24/12/2008	000000104043	001654	850086	273.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	4685.11	24/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004458	0000001	75.00	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004459	0000001	50.00	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004460	0000001	18.50	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004461	0000001	10.00	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004462	0000001	26.00	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004463	0000001	30.00	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004464	0000001	50.00	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004465	0000001	119.00	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004466	0000001	7.00	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	4840.50	26/12/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	1286.00	26/12/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004451	0000001	100.00	26/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	2775.59	26/12/2008	000000580414	001654	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	351.50	26/12/2008	000000086290	001654	851073	17.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	2000.00	26/12/2008	000000086290	001654	851145	788.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	1000.00	26/12/2008	000000145149	001654	850005	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	340.50	26/12/2008	000000580414	001654	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	200.00	26/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	316.00	26/12/2008	00000013693X	001654	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	3500.00	26/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000002	3500.00	26/12/2008	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004812	0000001	195.00	26/12/2008	000000104019	001654	019416	9.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004816	0000001	2000.00	26/12/2008	000000128732	001654	310502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004817	0000001	893.00	26/12/2008	000000128732	001654	310504	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004810	0000001	6.00	26/12/2008	000000130133	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004814	0000001	1000.00	26/12/2008	000000104019	001654	019133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000009	2200.00	26/12/2008	000000070777	001654	850220	234.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002155	0000001	400.00	26/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000421	0000005	500.00	26/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000421	0000006	500.00	26/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000421	0000007	500.00	26/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000421	0000008	500.00	26/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004824	0000001	396.99	28/12/2008	000000128732	001654	310505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004825	0000001	480.00	29/12/2008	000000120308	001654	030214	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004826	0000001	23.00	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004833	0000001	240.00	29/12/2008	000000104019	001654	018771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004835	0000001	49.00	29/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000293	0000010	450.00	29/12/2008	000000104019	001654	019131	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004834	0000001	119.00	29/12/2008	000001000229	001182	045700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004832	0000001	3214.32	29/12/2008	000000128732	001654	310501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004836	0000001	413.93	29/12/2008	000000130133	001654	850241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004827	0000001	5.00	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003230	0000003	3200.00	29/12/2008	000000104019	001654	018395	160.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004860	0000002	1183.00	30/12/2008	000000072397	001654	854177	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004860	0000003	632.14	30/12/2008	000000072397	001654	854178	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004860	0000004	1421.36	30/12/2008	000000072397	001654	000000	271.92	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004899	0000001	1000.00	30/12/2008	000000104019	001654	019414	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004858	0000001	598.00	30/12/2008	000000072397	001654	854176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004858	0000002	2567.00	30/12/2008	000000072397	001654	000000	266.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004859	0000001	415.00	30/12/2008	000000135747	001654	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004876	0000001	800.00	30/12/2008	000000137618	001654	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	600.00	30/12/2008	000000137618	001654	850152	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	300.00	30/12/2008	000000137618	001654	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004918	0000001	240.00	30/12/2008	000000137618	001654	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004921	0000001	635.00	30/12/2008	000000137618	001654	850150	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004922	0000001	500.00	30/12/2008	000000137618	001654	850151	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004857	0000001	9825.91	30/12/2008	000000072397	001654	000000	1509.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004482	0000001	332.88	30/12/2008	000000137618	001654	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004659	0000001	415.00	30/12/2008	00000013693X	001654	850090	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	2000.00	30/12/2008	00000013693X	001654	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	1800.00	30/12/2008	00000013693X	001654	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000002	441.60	30/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	269.40	30/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	269.40	30/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	1000.00	30/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	381.80	30/12/2008	000000086290	001654	851147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000002	19802.87	30/12/2008	000000086290	001654	000000	1802.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000003	2434.77	30/12/2008	000000086290	001654	000000	1435.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	696.34	30/12/2008	000000130923	001654	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000002	34468.50	30/12/2008	000000130923	001654	000000	6374.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	8715.00	30/12/2008	000000130931	001654	000000	1095.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	2490.00	30/12/2008	000000071285	001654	000000	373.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	14243.33	30/12/2008	000000580414	001654	000000	2609.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	10996.66	30/12/2008	00000013094X	001654	000000	1808.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	478.72	30/12/2008	000000086290	001654	851148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000002	11645.67	30/12/2008	000000086290	001654	000000	1645.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000003	681.47	30/12/2008	000000086290	001654	000000	396.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000001	480.00	30/12/2008	000000086290	001654	851104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004912	0000001	900.00	30/12/2008	000000580414	001654	850169	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004931	0000001	2250.00	30/12/2008	000000146390	001654	850015	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	2250.00	30/12/2008	000000146358	001654	850015	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	363.48	30/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004846	0000002	47348.83	30/12/2008	00000014133X	001654	000000	7823.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004846	0000003	45106.86	30/12/2008	00000014133X	001654	000000	6127.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004845	0000002	2519.10	30/12/2008	00000014133X	001654	000000	305.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004847	0000003	33685.59	30/12/2008	00000014133X	001654	000000	5129.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004848	0000001	415.00	30/12/2008	000000072397	001654	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004849	0000001	1296.80	30/12/2008	000000072397	001654	000000	162.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004861	0000001	1200.00	30/12/2008	000000128732	001654	310529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004862	0000001	600.00	30/12/2008	000000130133	001654	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004863	0000001	600.00	30/12/2008	000000130133	001654	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004864	0000001	550.00	30/12/2008	000000130133	001654	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004865	0000001	550.00	30/12/2008	000000130133	001654	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004866	0000001	550.00	30/12/2008	000000130133	001654	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004867	0000001	300.00	30/12/2008	000000128732	001654	310526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004868	0000001	160.00	30/12/2008	000000128732	001654	310512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004869	0000001	160.00	30/12/2008	000000128732	001654	310511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004870	0000001	800.00	30/12/2008	000000128732	001654	310525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004871	0000001	400.00	30/12/2008	000000130133	001654	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004872	0000001	990.00	30/12/2008	000000130133	001654	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004873	0000001	480.00	30/12/2008	000000128732	001654	310530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004874	0000001	300.00	30/12/2008	000000130133	001654	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004875	0000001	240.00	30/12/2008	000000130133	001654	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004877	0000001	735.00	30/12/2008	000000130133	001654	850246	36.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004878	0000001	425.00	30/12/2008	000000130133	001654	850253	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004879	0000001	200.00	30/12/2008	000000130133	001654	850265	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004880	0000001	445.00	30/12/2008	000000128732	001654	310513	22.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004881	0000001	635.00	30/12/2008	000000128732	001654	310514	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004882	0000001	295.00	30/12/2008	000000128732	001654	310507	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004883	0000001	635.00	30/12/2008	000000128732	001654	310515	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004884	0000001	635.00	30/12/2008	000000128732	001654	310506	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004885	0000001	680.00	30/12/2008	000000128732	001654	310510	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004886	0000001	830.00	30/12/2008	000000128732	001654	310533	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004887	0000001	785.00	30/12/2008	000000128732	001654	310522	40.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004888	0000001	785.00	30/12/2008	000000128732	001654	310521	40.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004889	0000001	680.00	30/12/2008	000000128732	001654	310523	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004890	0000001	680.00	30/12/2008	000000128732	001654	310520	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004891	0000001	680.00	30/12/2008	000000128732	001654	310519	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004892	0000001	680.00	30/12/2008	000000128732	001654	310509	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004893	0000001	680.00	30/12/2008	000000128732	001654	310518	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004894	0000001	500.00	30/12/2008	000000130133	001654	850254	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004895	0000001	250.00	30/12/2008	000000130133	001654	850263	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004896	0000001	500.00	30/12/2008	000000130133	001654	850249	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004897	0000001	635.00	30/12/2008	000000130133	001654	850242	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004898	0000001	735.00	30/12/2008	000000130133	001654	850248	36.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004900	0000001	4000.00	30/12/2008	000000130133	001654	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004901	0000001	635.00	30/12/2008	000000130133	001654	850247	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004903	0000001	1000.00	30/12/2008	000000128732	001654	310517	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004904	0000001	300.00	30/12/2008	000000128732	001654	310528	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004905	0000001	315.00	30/12/2008	000000128732	001654	310516	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004907	0000001	1000.00	30/12/2008	000000130133	001654	850243	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004908	0000001	490.00	30/12/2008	000000130133	001654	850245	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004909	0000001	490.00	30/12/2008	000000130133	001654	850244	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004910	0000001	170.00	30/12/2008	000000130133	001654	850266	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004911	0000001	100.00	30/12/2008	000000130133	001654	850262	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004915	0000001	1200.00	30/12/2008	000000128732	001654	310524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004917	0000001	360.00	30/12/2008	000000130133	001654	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004919	0000001	1900.00	30/12/2008	000000052175	001654	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004920	0000001	596.34	30/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004923	0000001	490.00	30/12/2008	000000130133	001654	850256	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004924	0000001	279.36	30/12/2008	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004925	0000001	2100.00	30/12/2008	000000091049	001654	100835	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004926	0000001	1200.00	30/12/2008	000000091049	001654	850400	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004927	0000001	1800.00	30/12/2008	000000091049	001654	850398	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004928	0000001	2100.00	30/12/2008	000000091049	001654	850397	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004929	0000001	600.00	30/12/2008	000000091049	001654	100837	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004930	0000001	2100.00	30/12/2008	000000091049	001654	850399	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	440.00	30/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004844	0000001	2456.50	30/12/2008	000000072397	001654	000000	346.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003943	0000001	200.00	30/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004837	0000001	949.59	30/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004838	0000001	1.05	30/12/2008	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004843	0000001	406.03	30/12/2008	000000072397	001654	854172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004843	0000002	598.00	30/12/2008	000000072397	001654	854173	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004843	0000004	406.03	30/12/2008	000000072397	001654	854174	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004843	0000005	406.03	30/12/2008	000000072397	001654	854175	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004843	0000006	5130.16	30/12/2008	000000072397	001654	000000	1101.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004913	0000001	638.16	30/12/2008	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004491	0000001	415.00	30/12/2008	000000104019	001654	019132	20.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004842	0000001	381.80	30/12/2008	000000072397	001654	854171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004842	0000002	16827.70	30/12/2008	000000072397	001654	000000	3250.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004914	0000001	63.10	30/12/2008	000000104019	001654	018770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004828	0000001	9499.50	30/12/2008	000000128732	001654	310532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004619	0000001	1000.00	30/12/2008	00000011992X	001654	850517	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004071	0000001	327.10	30/12/2008	000000120308	001654	030216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003802	0000001	2401.40	30/12/2008	000000130133	001654	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004651	0000001	756.00	31/12/2008	000000120308	001654	030219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004793	0000001	3200.00	31/12/2008	000000145394	001654	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004970	0000001	31.70	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000468	0000010	2200.00	31/12/2008	000000104019	001654	018698	110.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004936	0000001	156.00	31/12/2008	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004971	0000001	1000.00	31/12/2008	000000120618	001654	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004941	0000001	320.00	31/12/2008	000000104027	001654	850018	28.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004942	0000001	1380.00	31/12/2008	000001000229	001182	045702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004952	0000001	8547.50	31/12/2008	000000057096	001654	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004953	0000001	7158.70	31/12/2008	000000057096	001654	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004958	0000001	648.00	31/12/2008	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004961	0000001	1155.00	31/12/2008	000000120308	001654	030219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004973	0000001	226.32	31/12/2008	000000130133	001654	850267	11.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004846	0000001	492.81	31/12/2008	00000014133X	001654	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004847	0000001	580.52	31/12/2008	00000014133X	001654	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004847	0000002	381.80	31/12/2008	00000014133X	001654	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004845	0000001	190.90	31/12/2008	00000014133X	001654	850983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	18.00	31/12/2008	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	36.00	31/12/2008	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	63.00	31/12/2008	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	24.00	31/12/2008	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	150.00	31/12/2008	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	500.00	31/12/2008	000000120618	001654	850095	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	1300.00	31/12/2008	00000011992X	001654	850582	814.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	700.00	31/12/2008	000000085669	001654	850938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	2000.00	31/12/2008	000000085669	001654	850937	814.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	33.00	31/12/2008	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004960	0000001	3.00	31/12/2008	000000135747	001654	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5546

Última atualização: 11/06/2024