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. MUN. DE ADMINISTRACAO E FINANCAS	0000005	0000001	160.00	02/01/2008	000012247000	058500	853464	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000003	0000001	3639.00	02/01/2008	000012247000	058500	853465	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	380.00	02/01/2008	000012247000	058500	853462	29.07	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	200.00	02/01/2008	000012247000	058500	853460	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000013	0000001	80.00	02/01/2008	000012247000	058500	853461	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000014	0000001	760.00	02/01/2008	000012247000	058500	853463	58.14	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000011	0000001	44.66	02/01/2008	000012247000	058500	853463	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000015	0000001	1500.00	02/01/2008	000012247000	058500	083458	37.50	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000022	0000001	380.00	04/01/2008	000012247000	058500	853467	9.50	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000019	0000001	400.00	04/01/2008	00001595900X	058500	850221	0.00	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000020	0000001	200.00	04/01/2008	000000159387	010138	850014	0.00	1	Conta Corrente	BANCO DO BRASIL - SPBT
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000021	0000001	2836.90	04/01/2008	000000159468	005851	850004	0.00	1	Conta Corrente	BANCO DO BRASIL FMAS
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	380.00	04/01/2008	000000171816	005851	850086	9.50	1	Conta Corrente	HOSPITAL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000017	0000001	840.00	04/01/2008	000012247000	058500	853466	21.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000024	0000001	2160.00	07/01/2008	000010457004	058500	850707	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	540.00	07/01/2008	000000171816	005851	850087	0.00	1	Conta Corrente	HOSPITAL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000027	0000001	760.00	07/01/2008	000010457004	058500	850708	19.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000025	0000001	466.00	08/01/2008	00001595900X	058500	850199	0.00	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000026	0000001	210.00	08/01/2008	000000159387	010138	850015	0.00	1	Conta Corrente	BANCO DO BRASIL - SPBT
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000028	0000001	100.00	08/01/2008	00001595900X	058500	850222	0.00	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000029	0000001	1125.00	08/01/2008	00001595900X	058500	850224	101.25	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000030	0000001	800.00	08/01/2008	00001595900X	058500	850228	20.00	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000031	0000001	1125.00	08/01/2008	00001595900X	058500	850223	101.25	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000032	0000001	1125.00	08/01/2008	00001595900X	058500	850225	101.25	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000033	0000001	1125.00	08/01/2008	00001595900X	058500	850227	101.25	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000034	0000001	380.00	08/01/2008	00001595900X	058500	850229	9.50	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000035	0000001	380.00	08/01/2008	00001595900X	058500	850230	9.50	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000036	0000001	1560.00	08/01/2008	00001595900X	058500	850200	39.00	1	Conta Corrente	BANCO DO BRASIL - PPBF
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000037	0000001	112.00	09/01/2008	000010457004	058500	020289	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000038	0000001	2456.65	10/01/2008	000012247000	058500	853470	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000043	0000001	40000.00	10/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000044	0000001	3140.51	10/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000045	0000001	19335.54	10/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000046	0000001	5050.19	10/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000039	0000001	70.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000041	0000001	0.14	10/01/2008	000060060000	058500	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000042	0000001	1548.87	10/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000040	0000001	1700.00	10/01/2008	000012247000	058500	853471	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000056	0000001	1200.00	11/01/2008	000012247000	058500	853488	108.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000055	0000001	840.00	11/01/2008	00001595900X	058500	850226	21.00	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000058	0000001	44.73	11/01/2008	000012766003	058500	000850	0.00	1	Conta Corrente	CIDE.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000049	0000001	200.00	11/01/2008	000012247000	058500	853487	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000047	0000001	240.00	11/01/2008	000010457004	058500	850710	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
GABINETE CIVIL	0000048	0000001	240.00	11/01/2008	000012247000	058500	853486	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000050	0000001	200.00	11/01/2008	000010457004	058500	850709	5.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000057	0000001	1400.00	11/01/2008	000012247000	058500	853472	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	300.00	11/01/2008	000010546005	005851	850452	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	1000.00	11/01/2008	000010546005	005851	850450	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	150.00	11/01/2008	000010546005	005851	850451	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	200.00	11/01/2008	000010546005	005851	211800	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	2719.20	12/01/2008	000010546005	005851	850461	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	980.00	14/01/2008	000010546005	005851	211799	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	150.00	14/01/2008	000010546005	005851	211798	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	120.00	15/01/2008	000090013260	118700	045451	0.00	1	Conta Corrente	BANCO REAL
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	714.75	15/01/2008	000000171816	005851	850088	0.00	1	Conta Corrente	HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	181.71	15/01/2008	000012247000	058500	853493	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	111.68	15/01/2008	000010457004	058500	021207	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	34.07	15/01/2008	000010457004	058500	043665	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	95.00	15/01/2008	000012247000	058500	853492	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000074	0000001	233.15	15/01/2008	000012247000	058500	853493	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000075	0000001	124.76	15/01/2008	000012247000	058500	853497	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000076	0000001	850.18	15/01/2008	000010457004	058500	021207	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000077	0000001	336.98	15/01/2008	000010457004	058500	043665	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000078	0000001	95.00	15/01/2008	000012247000	058500	853492	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000079	0000001	95.00	15/01/2008	000012247000	058500	853492	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000062	0000001	240.00	15/01/2008	000012247000	058500	853489	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000063	0000001	730.00	15/01/2008	000012247000	058500	853498	18.25	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000064	0000001	22.67	15/01/2008	000012247000	058500	853496	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000065	0000001	52.31	15/01/2008	000012247000	058500	853495	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000066	0000001	16.81	15/01/2008	000012247000	058500	853494	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000067	0000001	1366.43	15/01/2008	000012247000	058500	853493	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000068	0000001	400.00	15/01/2008	000012247000	058500	853491	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000069	0000001	122.18	15/01/2008	000012247000	058500	853497	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000070	0000001	5077.68	15/01/2008	000010457004	058500	021207	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000071	0000001	747.07	15/01/2008	000010457004	058500	043665	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000072	0000001	390.00	15/01/2008	000012247000	058500	853492	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000073	0000001	400.00	15/01/2008	000012247000	058500	853490	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000087	0000001	95.00	15/01/2008	000012247000	058500	853492	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000089	0000001	300.00	16/01/2008	000010457004	058500	044157	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000090	0000001	360.00	16/01/2008	000012247000	058500	853501	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000088	0000001	360.00	16/01/2008	000012247000	058500	853500	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	450.00	16/01/2008	000012247000	058500	853499	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	1960.87	16/01/2008	000000171816	005851	850089	0.00	1	Conta Corrente	HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	240.00	16/01/2008	000010546005	005851	850462	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	200.00	16/01/2008	000010546005	005851	850463	5.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	140.00	16/01/2008	000090013260	118700	045450	0.00	1	Conta Corrente	BANCO REAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000097	0000001	1600.00	17/01/2008	000031570000	058500	850237	40.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000099	0000001	1071.14	18/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000100	0000001	41.32	20/01/2008	000031570000	058500	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000107	0000001	100.00	21/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000108	0000001	80.00	21/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000109	0000001	70.00	21/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000098	0000001	244.00	21/01/2008	00001595900X	058500	850231	0.00	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	80.00	21/01/2008	000000000000	000000	000000	2.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000103	0000001	770.00	21/01/2008	000012247000	058500	853502	19.25	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	466.67	21/01/2008	000010546005	005851	850464	24.27	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000112	0000001	4350.00	22/01/2008	000010457004	058500	850712	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000102	0000001	1700.00	22/01/2008	000010457004	058500	850713	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000110	0000001	928.00	22/01/2008	000010457004	058500	020289	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000111	0000001	650.00	22/01/2008	000010457004	058500	017782	72.48	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000113	0000001	600.00	22/01/2008	00001595900X	058500	850232	0.00	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000118	0000001	211.00	23/01/2008	00001595900X	058500	850233	0.00	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000119	0000001	1048.95	23/01/2008	00001595900X	058500	850234	0.00	1	Conta Corrente	BANCO DO BRASIL - PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000120	0000001	80.00	23/01/2008	000010457004	058500	850715	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000121	0000001	100.00	23/01/2008	000010457004	058500	850714	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000122	0000001	200.00	23/01/2008	000010457004	058500	850716	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000123	0000001	350.00	23/01/2008	000010457004	058500	850717	8.75	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	3686.00	23/01/2008	000010546005	005851	850465	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	596.00	23/01/2008	000010546005	005851	850466	14.90	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	400.00	23/01/2008	000010457004	058500	850718	10.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000114	0000001	45.00	23/01/2008	000010457004	058500	850719	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	2760.00	23/01/2008	000010546005	005851	850467	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	48.00	24/01/2008	000058042000	058500	000591	3.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	48.00	25/01/2008	000058042000	058500	000588	3.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	48.00	25/01/2008	000058042000	058500	000589	3.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000139	0000001	640.00	25/01/2008	000031570000	058500	850238	16.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000140	0000001	857.00	25/01/2008	000010457004	058500	850728	21.43	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000126	0000001	1000.00	25/01/2008	000010457004	058500	850727	25.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000127	0000001	327.00	25/01/2008	000012247000	058500	853509	8.18	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000128	0000001	350.00	25/01/2008	000012247000	058500	853508	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000129	0000001	350.00	25/01/2008	000012247000	058500	853506	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000130	0000001	350.00	25/01/2008	000012247000	058500	853503	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000131	0000001	350.00	25/01/2008	000012247000	058500	853504	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000132	0000001	350.00	25/01/2008	000012247000	058500	853505	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000133	0000001	1385.00	25/01/2008	000010457004	058500	850726	34.63	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000134	0000001	330.00	25/01/2008	000010457004	058500	850725	8.25	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000135	0000001	11396.00	28/01/2008	000000180430	005851	850002	0.00	1	Conta Corrente	BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	3786.19	28/01/2008	000010546005	005851	850468	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	200.00	28/01/2008	000010457004	058500	850729	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000150	0000001	60.00	29/01/2008	000010457004	058500	850731	1.50	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000151	0000001	760.00	29/01/2008	000010457004	058500	850732	19.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000148	0000001	100.00	29/01/2008	000010457004	058500	850734	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000149	0000001	780.00	29/01/2008	00001595900X	058500	850235	19.50	1	Conta Corrente	BANCO DO BRASIL - PPBF
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000143	0000001	210.00	29/01/2008	000010457004	058500	850720	5.25	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000144	0000001	481.00	29/01/2008	000010457004	058500	020289	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000152	0000001	1230.00	29/01/2008	000012247000	058500	020789	30.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	1200.00	29/01/2008	000010457004	058500	850730	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	50.00	29/01/2008	000010457004	058500	850733	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	380.00	30/01/2008	000058042000	058500	000850	29.07	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	468.93	30/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	299.06	30/01/2008	000058042000	058500	000850	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	66.99	30/01/2008	000010546005	005851	000850	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	22.33	30/01/2008	000058042000	058500	000850	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	22.33	30/01/2008	000058042000	058500	000850	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	22.33	30/01/2008	000080750000	058500	000850	0.00	1	Conta Corrente	ECD-FNS
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	20161.55	30/01/2008	000010546005	005851	000850	2039.35	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	6916.00	30/01/2008	000058042000	058500	000850	994.95	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	12878.97	30/01/2008	000058042000	058500	000850	1142.36	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	3129.64	30/01/2008	000010546005	005851	000850	373.57	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	180.00	30/01/2008	000000000000	000000	000000	4.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	751.21	30/01/2008	000010546005	005851	000850	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000002	1329.79	30/01/2008	000080750000	058500	000850	439.22	1	Conta Corrente	ECD-FNS
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	95.00	30/01/2008	000012247000	058500	853511	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000002	0000001	21552.67	30/01/2008	000000169447	005851	000850	2438.12	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000006	0000001	115.00	30/01/2008	000012247000	058500	853511	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000007	0000001	95.00	30/01/2008	000012247000	058500	853511	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000168	0000001	969.34	30/01/2008	000000169447	005851	000850	0.00	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000169	0000001	28327.52	30/01/2008	000000169447	005851	000850	3301.21	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000170	0000001	602.91	30/01/2008	000000169447	005851	000850	0.00	1	Conta Corrente	FUNDEB
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000157	0000001	44.66	30/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000158	0000001	7251.00	30/01/2008	000012247000	058500	000850	1142.96	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000159	0000001	260.00	30/01/2008	000000000000	000000	000000	6.50	1	Conta Corrente	Caixa
GABINETE CIVIL	0000153	0000001	232.45	30/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000154	0000001	6000.00	30/01/2008	000012247000	058500	853510	1275.59	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000155	0000001	4822.32	30/01/2008	000012247000	058500	000850	1030.67	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000156	0000001	3000.00	30/01/2008	000012247000	058500	000850	480.48	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000162	0000001	1500.00	30/01/2008	000012247000	058500	853541	78.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000163	0000001	424.27	30/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000164	0000001	89.32	30/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000165	0000001	15863.89	30/01/2008	000012247000	058500	000850	2302.59	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000166	0000001	3896.69	30/01/2008	000012247000	058500	000850	725.07	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000004	0000001	390.00	30/01/2008	000012247000	058500	853511	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000160	0000001	44.66	30/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000161	0000001	1864.26	30/01/2008	000012247000	058500	000850	360.16	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000184	0000001	66.99	30/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000185	0000001	111.65	30/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000186	0000001	2389.68	30/01/2008	000012247000	058500	000850	279.86	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000187	0000001	1900.00	30/01/2008	000012247000	058500	000850	145.35	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000193	0000001	425.80	30/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000012	0000001	135.00	30/01/2008	000012247000	058500	853511	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000188	0000001	150.00	30/01/2008	000000000000	000000	000000	3.75	1	Conta Corrente	Caixa
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000189	0000001	150.00	30/01/2008	000000000000	000000	000000	3.75	1	Conta Corrente	Caixa
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000190	0000001	937.86	30/01/2008	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000191	0000001	20287.54	30/01/2008	000012247000	058500	000850	3019.19	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000192	0000001	150.00	30/01/2008	000000000000	000000	000000	3.75	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	793.00	30/01/2008	000010546005	005851	850469	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	1000.00	31/01/2008	000010546005	005851	850471	52.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	100.00	31/01/2008	000058042000	058500	000592	2.50	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	3504.00	31/01/2008	000000171816	005851	850092	0.00	1	Conta Corrente	HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	2160.00	31/01/2008	000010546005	005851	850472	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	3264.00	31/01/2008	000000171816	005851	850090	308.17	1	Conta Corrente	HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	585.00	31/01/2008	000010546005	005851	850470	30.43	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	200.00	31/01/2008	000058042000	058500	000592	5.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000215	0000001	760.00	31/01/2008	000012247000	058500	853542	19.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000210	0000001	210.00	31/01/2008	000012247000	058500	853550	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000211	0000001	240.00	31/01/2008	000012247000	058500	853549	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000212	0000001	210.00	31/01/2008	000012247000	058500	853547	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000213	0000001	306.00	31/01/2008	000012247000	058500	853548	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000214	0000001	210.00	31/01/2008	000012247000	058500	853543	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000194	0000001	200.00	31/01/2008	000012247000	058500	853546	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000195	0000001	2706.95	31/01/2008	000012247000	058500	853545	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000196	0000001	2105.41	31/01/2008	000012247000	058500	853545	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	200.51	31/01/2008	000012247000	058500	853545	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	6500.00	31/01/2008	000058042000	058500	000593	1485.72	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	604.00	31/01/2008	000000171816	005851	850091	0.00	1	Conta Corrente	HOSPITAL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000216	0000001	135.00	01/02/2008	000012247000	058500	853552	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000217	0000001	300.00	01/02/2008	000012247000	058500	853551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000219	0000001	60.00	01/02/2008	000010457004	058500	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000220	0000001	60.00	01/02/2008	000010457004	058500	850722	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000222	0000001	2086.50	01/02/2008	000012247000	058500	853553	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000223	0000001	720.00	01/02/2008	000031570000	058500	850239	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	400.00	01/02/2008	000010457004	058500	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	100.94	07/02/2008	000010546005	005851	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	36.57	07/02/2008	000010457004	058500	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	36.57	07/02/2008	000010546005	005851	850473	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000237	0000001	150.00	07/02/2008	000010457004	058500	850741	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000234	0000001	200.00	07/02/2008	000010457004	058500	850742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000235	0000001	500.00	07/02/2008	000010457004	058500	850743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000236	0000001	500.00	07/02/2008	000010457004	058500	850735	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000226	0000001	286.03	07/02/2008	000010457004	058500	850739	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000227	0000001	931.87	07/02/2008	000010457004	058500	850738	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000228	0000001	671.91	07/02/2008	000010457004	058500	850736	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000229	0000001	12.89	07/02/2008	000010457004	058500	850740	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000230	0000001	60.26	07/02/2008	000010457004	058500	850736	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000238	0000001	697.15	08/02/2008	000012247000	058500	853555	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000243	0000001	40000.00	08/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000244	0000001	29010.00	08/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000245	0000001	3166.04	08/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000239	0000001	700.00	08/02/2008	000012247000	058500	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000242	0000001	1808.60	08/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000241	0000001	400.00	08/02/2008	000012247000	058500	853554	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	170.00	08/02/2008	000010457004	058500	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	80.00	11/02/2008	000090013260	118700	045453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	34.84	11/02/2008	000012247000	058500	853559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000254	0000001	1200.00	11/02/2008	000010457004	058500	850745	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000256	0000001	60.00	11/02/2008	000010457004	058500	850750	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000257	0000001	600.00	11/02/2008	000031570000	058500	850240	15.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000258	0000001	1100.00	11/02/2008	000010457004	058500	850749	27.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000221	0000001	1877.85	11/02/2008	000012247000	058500	853557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000249	0000001	44.66	11/02/2008	000010457004	058500	850748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000250	0000001	1013.40	11/02/2008	00001595900X	058500	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000251	0000001	100.00	11/02/2008	000010457004	058500	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000252	0000001	100.00	11/02/2008	000010457004	058500	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000253	0000001	380.00	11/02/2008	000010457004	058500	850748	29.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000167	0000001	3800.00	11/02/2008	000012247000	058500	853560	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000246	0000001	75.72	11/02/2008	000012247000	058500	853559	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000259	0000001	240.00	12/02/2008	000010457004	058500	850751	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000262	0000001	2723.94	13/02/2008	000012247000	058500	853521	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000263	0000001	3369.00	13/02/2008	000012247000	058500	853521	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000265	0000001	250.00	13/02/2008	000010457004	058500	850753	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000266	0000001	1364.00	13/02/2008	000012247000	058500	853512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000267	0000001	3240.00	13/02/2008	000010457004	058500	850752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000275	0000001	390.00	14/02/2008	000031570000	058500	850241	9.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000261	0000001	4495.41	14/02/2008	000012247000	058500	853523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000274	0000001	110.00	14/02/2008	00001595900X	058500	850236	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	350.00	14/02/2008	000010546005	005851	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	300.00	14/02/2008	000010546005	005851	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	70.00	14/02/2008	000090013260	118700	045454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	1936.72	14/02/2008	000010546005	005851	850453	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000268	0000001	360.00	14/02/2008	000012247000	058500	853526	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000269	0000001	160.00	14/02/2008	000010457004	058500	850724	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000270	0000001	561.92	14/02/2008	000012247000	058500	853522	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000271	0000001	177.18	14/02/2008	000012247000	058500	853524	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000276	0000001	650.00	15/02/2008	000010457004	058500	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	6177.40	15/02/2008	000010546005	005851	850476	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000278	0000001	1200.00	15/02/2008	000031570000	058500	850242	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000281	0000001	180.00	18/02/2008	000010457004	058500	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000282	0000001	380.00	18/02/2008	000012247000	058500	853527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000283	0000001	100.00	18/02/2008	000012247000	058500	853528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000284	0000001	2783.00	18/02/2008	000012247000	058500	853530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	1377.00	18/02/2008	000010546005	005851	850477	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	200.00	18/02/2008	000012247000	058500	853529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	136.55	19/02/2008	000010546005	005851	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	3504.00	19/02/2008	000000171816	005851	850101	308.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	100.00	19/02/2008	000010457004	058500	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000289	0000001	384.68	19/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000290	0000001	6392.11	19/02/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000291	0000001	1512.80	19/02/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000292	0000001	300.00	20/02/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000293	0000001	45.00	20/02/2008	000010457004	058500	850759	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000294	0000001	560.00	20/02/2008	000010546005	005851	850478	14.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000295	0000001	110.00	20/02/2008	000010457004	058500	850771	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000296	0000001	4512.00	20/02/2008	000012247000	058500	853531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000296	0000002	0.70	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000297	0000001	1400.00	20/02/2008	000012247000	058500	853533	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000298	0000001	1078.00	20/02/2008	000012247000	058500	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000303	0000001	759.18	20/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000301	0000001	200.00	20/02/2008	000010457004	058500	850757	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000302	0000001	1596.00	20/02/2008	000012247000	058500	853531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	100.00	20/02/2008	000010457004	058500	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	190.00	21/02/2008	000000171816	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	200.00	21/02/2008	000010546005	005851	850480	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	200.00	21/02/2008	000010457004	058500	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	200.00	21/02/2008	000010457004	058500	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000316	0000001	1125.00	21/02/2008	00001595900X	058500	850239	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000317	0000001	780.00	21/02/2008	00001595900X	058500	850238	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000318	0000001	60.00	21/02/2008	000012247000	058500	853539	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000309	0000001	250.00	21/02/2008	000012247000	058500	853534	6.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000310	0000001	1150.00	21/02/2008	000012247000	058500	853535	28.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000311	0000001	2490.00	21/02/2008	000010457004	058500	850772	62.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000306	0000001	240.00	21/02/2008	000012247000	058500	853537	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000307	0000001	350.00	21/02/2008	000012247000	058500	853540	8.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000308	0000001	400.00	21/02/2008	000012247000	058500	853536	10.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000305	0000001	240.00	21/02/2008	000012247000	058500	853538	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000320	0000001	210.00	22/02/2008	000012247000	058500	853567	5.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000321	0000001	1269.00	22/02/2008	000012247000	058500	853563	31.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000322	0000001	440.00	22/02/2008	000012247000	058500	853561	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000319	0000001	0.11	22/02/2008	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000334	0000001	45.76	22/02/2008	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000331	0000001	2051.00	22/02/2008	000012247000	058500	853562	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000332	0000001	1640.00	22/02/2008	000031570000	058500	850243	41.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000333	0000001	900.00	22/02/2008	000012247000	058500	853564	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	1307.00	22/02/2008	000000171816	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	1071.00	22/02/2008	000000171816	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	300.00	22/02/2008	000000171816	005851	850098	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	185.00	22/02/2008	000000171816	005851	850097	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	945.00	22/02/2008	000010546005	005851	850457	23.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	295.00	22/02/2008	000010546005	005851	850458	7.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	700.00	22/02/2008	000000171816	005851	850095	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	701.95	22/02/2008	000010546005	005851	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	690.00	25/02/2008	000000171816	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	772.20	25/02/2008	000010546005	005851	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	120.00	25/02/2008	000010546005	005851	850501	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	92.60	25/02/2008	000010546005	005851	850460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	1063.35	25/02/2008	000010546005	005851	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000341	0000001	800.00	25/02/2008	00001595900X	058500	850246	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000342	0000001	1125.00	25/02/2008	00001595900X	058500	850241	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000343	0000001	1125.00	25/02/2008	00001595900X	058500	850243	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000344	0000001	1125.00	25/02/2008	00001595900X	058500	850242	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000345	0000001	800.00	25/02/2008	00001595900X	058500	850244	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000346	0000001	380.00	25/02/2008	00001595900X	058500	850245	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000347	0000001	257.00	25/02/2008	00001595900X	058500	850240	6.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000336	0000001	82.00	25/02/2008	000012247000	058500	853568	2.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000197	0000001	1656.65	25/02/2008	000012247000	058500	853566	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000349	0000001	280.00	26/02/2008	000010546005	005851	850503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000350	0000001	650.00	26/02/2008	000010457004	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000351	0000001	144.00	26/02/2008	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	200.00	26/02/2008	000010457004	058500	850762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	48.00	26/02/2008	000058042000	058500	000595	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	48.00	26/02/2008	000058042000	058500	000596	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	48.00	26/02/2008	000058042000	058500	000597	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	250.00	26/02/2008	000010546005	005851	850504	6.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000357	0000001	190.00	26/02/2008	000010457004	058500	850763	4.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000370	0000001	500.00	27/02/2008	000010457004	058500	850774	12.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000371	0000001	100.00	27/02/2008	000010457004	058500	850776	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	95.00	27/02/2008	000012247000	058500	853573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	100.00	27/02/2008	000010457004	058500	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	6978.92	27/02/2008	000010546005	005851	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000369	0000001	95.00	27/02/2008	000012247000	058500	853573	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000358	0000001	1600.00	27/02/2008	000012247000	058500	853569	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000359	0000001	540.00	27/02/2008	000010457004	058500	850764	13.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000360	0000001	400.00	27/02/2008	000012247000	058500	853572	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000361	0000001	102.80	27/02/2008	000012247000	058500	853570	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000362	0000001	390.00	27/02/2008	000012247000	058500	853573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000363	0000001	700.00	27/02/2008	000012247000	058500	853571	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000364	0000001	2330.00	27/02/2008	000070610000	058500	850031	58.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000365	0000001	95.00	27/02/2008	000012247000	058500	853573	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000366	0000001	95.00	27/02/2008	000012247000	058500	853573	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000372	0000001	60.00	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000376	0000001	560.00	28/02/2008	000010457004	058500	850778	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	1080.00	28/02/2008	000010546005	005851	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	500.00	28/02/2008	000010546005	005851	850507	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	120.00	28/02/2008	000010457004	058500	850779	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000377	0000001	120.00	28/02/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000378	0000001	150.00	28/02/2008	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000379	0000001	155.39	28/02/2008	000010457004	058500	850781	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000380	0000001	23949.92	28/02/2008	000006470466	007322	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000426	0000001	937.86	29/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000427	0000001	20330.56	29/02/2008	000012247000	058500	000850	2937.92	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000428	0000001	600.00	29/02/2008	000010457004	058500	850782	15.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000429	0000001	490.00	29/02/2008	000031570000	058500	850244	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	6500.00	29/02/2008	000058042000	058500	000598	1485.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	1000.00	29/02/2008	000010546005	005851	850510	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	3129.64	29/02/2008	000010546005	005851	000850	373.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	380.00	29/02/2008	000058042000	058500	000850	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	22.33	29/02/2008	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	491.26	29/02/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	22.33	29/02/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	299.06	29/02/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	89.32	29/02/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	22.33	29/02/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	21137.58	29/02/2008	000010546005	005851	000850	2592.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	6916.00	29/02/2008	000058042000	058500	000850	1000.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	12878.97	29/02/2008	000058042000	058500	000850	1142.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	4484.31	29/02/2008	000010546005	005851	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	3264.00	29/02/2008	000000171816	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	2240.00	29/02/2008	000010546005	005851	850509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	150.00	29/02/2008	000090013260	118700	045456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	752.11	29/02/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000002	1328.89	29/02/2008	000080750000	058500	000850	439.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000419	0000001	66.99	29/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000420	0000001	66.99	29/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000421	0000001	2411.16	29/02/2008	000012247000	058500	000850	281.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000422	0000001	255.00	29/02/2008	00001595900X	058500	850247	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000423	0000001	100.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000424	0000001	100.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000425	0000001	1520.00	29/02/2008	000012247000	058500	000850	116.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000430	0000001	359.12	29/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000385	0000001	44.66	29/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000386	0000001	7790.79	29/02/2008	000012247000	058500	000850	1202.47	1	Conta Corrente	NULL
GABINETE CIVIL	0000381	0000001	232.45	29/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000382	0000001	6000.00	29/02/2008	000012247000	058500	853574	1275.59	1	Conta Corrente	NULL
GABINETE CIVIL	0000383	0000001	6051.47	29/02/2008	000012247000	058500	000850	1183.24	1	Conta Corrente	NULL
GABINETE CIVIL	0000384	0000001	3000.00	29/02/2008	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000387	0000001	44.66	29/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000388	0000001	1885.74	29/02/2008	000012247000	058500	000850	361.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000389	0000001	1500.00	29/02/2008	000012247000	058500	853575	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000390	0000001	424.27	29/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000391	0000001	89.32	29/02/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000392	0000001	66.99	29/02/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000393	0000001	12345.63	29/02/2008	000012247000	058500	000850	2019.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000394	0000001	3031.34	29/02/2008	000012247000	058500	000850	658.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000395	0000001	1590.00	29/02/2008	000010457004	058500	850783	39.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000396	0000001	1080.99	29/02/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000397	0000001	25704.29	29/02/2008	000000169447	005851	000850	3136.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000398	0000001	602.91	29/02/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000399	0000001	16992.78	29/02/2008	000000169447	005851	000850	2089.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000400	0000001	3079.20	29/02/2008	000000169447	005851	000850	235.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000438	0000001	135.02	03/03/2008	000093070000	058500	850423	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000433	0000001	420.00	03/03/2008	000010457004	058500	850785	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000434	0000001	135.00	03/03/2008	000010457004	058500	850786	3.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	691.30	03/03/2008	000000171816	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	120.00	03/03/2008	000010457004	058500	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	200.00	03/03/2008	000012247000	058500	853576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	585.00	04/03/2008	000010546005	005851	850511	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	500.00	04/03/2008	000010457004	058500	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	336.88	04/03/2008	000010546005	005851	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	19.31	04/03/2008	000010546005	005851	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	142.33	04/03/2008	000010546005	005851	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	648.00	04/03/2008	000010546005	005851	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	1050.00	04/03/2008	000000171816	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000456	0000001	2200.00	04/03/2008	000012247000	058500	853580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000439	0000001	578.50	04/03/2008	000010457004	058500	850790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000440	0000001	625.04	04/03/2008	000012247000	058500	853578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000441	0000001	46.81	04/03/2008	000012247000	058500	853578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000442	0000001	1042.26	04/03/2008	000012247000	058500	853578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000443	0000001	22.30	04/03/2008	000012247000	058500	853578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000444	0000001	234.01	04/03/2008	000012247000	058500	853578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000458	0000001	1230.00	04/03/2008	000012247000	058500	002789	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000445	0000001	150.00	04/03/2008	000010457004	058500	850787	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000446	0000001	400.00	04/03/2008	000010457004	058500	850788	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000447	0000001	70.57	04/03/2008	000012247000	058500	853578	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000448	0000001	299.83	04/03/2008	000012247000	058500	853578	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000457	0000001	500.00	04/03/2008	000012247000	058500	853577	12.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000462	0000001	360.00	05/03/2008	000012247000	058500	853584	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000459	0000001	540.00	05/03/2008	000012247000	058500	853579	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000460	0000001	240.00	05/03/2008	000012247000	058500	853583	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000461	0000001	240.00	05/03/2008	000010457004	058500	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000465	0000001	360.00	05/03/2008	000012247000	058500	853581	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000348	0000001	1211.00	05/03/2008	000012247000	058500	853582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	285.00	05/03/2008	000000171816	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	760.00	05/03/2008	000000171816	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	2350.00	06/03/2008	000010546005	005851	850513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000468	0000001	380.00	06/03/2008	000012247000	058500	853587	9.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000469	0000001	100.00	06/03/2008	000012247000	058500	853588	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000470	0000001	100.00	06/03/2008	000012247000	058500	853585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000471	0000001	100.00	06/03/2008	000012247000	058500	853586	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000475	0000001	400.00	07/03/2008	000012247000	058500	853589	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000485	0000001	1200.00	10/03/2008	000012247000	058500	853593	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000432	0000001	3666.00	10/03/2008	000012247000	058500	853591	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000487	0000001	160.00	10/03/2008	000010457004	058500	850795	4.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000478	0000001	100.00	10/03/2008	000012247000	058500	853590	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000476	0000001	100.00	10/03/2008	000010457004	058500	850794	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000477	0000001	565.00	10/03/2008	000012247000	058500	853592	14.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000490	0000001	40000.00	10/03/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000491	0000001	3188.32	10/03/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000492	0000001	22376.70	10/03/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	11244.94	10/03/2008	000010546005	005851	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	864.00	10/03/2008	000010546005	005851	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000466	0000001	1541.84	10/03/2008	00001595900X	058500	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000482	0000001	44.66	10/03/2008	000010457004	058500	853793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000483	0000001	70.00	10/03/2008	000010457004	058500	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000484	0000001	380.00	10/03/2008	000010457004	058500	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000488	0000001	1334.88	10/03/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000501	0000001	2.86	11/03/2008	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	300.00	11/03/2008	000010546005	005851	850483	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000493	0000001	144.00	11/03/2008	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000494	0000001	626.41	11/03/2008	000012247000	058500	853594	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000495	0000001	380.00	11/03/2008	000012247000	058500	853596	29.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000496	0000001	150.00	11/03/2008	000010457004	058500	850797	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000498	0000001	4000.00	11/03/2008	000012766003	058500	850041	100.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000499	0000001	460.00	11/03/2008	000010457004	058500	850796	11.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000502	0000001	450.00	12/03/2008	000010457004	058500	850798	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000503	0000001	200.00	12/03/2008	000012247000	058500	853597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	1086.00	12/03/2008	000010546005	005851	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	300.00	12/03/2008	000010546005	005851	850487	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	565.00	12/03/2008	000010546005	005851	850488	14.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	778.00	12/03/2008	000010546005	005851	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	3686.00	13/03/2008	000000171816	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	200.00	13/03/2008	000090013260	118700	045455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	291.96	13/03/2008	000012247000	058500	853599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	1200.00	14/03/2008	000010546005	005851	850490	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	380.00	14/03/2008	000010546005	005851	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	140.00	14/03/2008	000010457004	058500	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	200.00	14/03/2008	000012247000	058500	853602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000510	0000001	550.00	14/03/2008	000012247000	058500	853603	13.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000511	0000001	100.00	14/03/2008	000012247000	058500	853601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000512	0000001	100.00	14/03/2008	000012247000	058500	853600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000513	0000001	1512.70	14/03/2008	000012247000	058500	853604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000518	0000001	380.00	14/03/2008	000012247000	058500	853605	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000519	0000001	1580.00	14/03/2008	000012247000	058500	853598	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000527	0000001	175.00	17/03/2008	000010457004	058500	850800	4.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000486	0000001	779.60	17/03/2008	000012247000	058500	853609	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000522	0000001	100.00	17/03/2008	000010457004	058500	850801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000523	0000001	1080.00	17/03/2008	000012247000	058500	853606	56.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000525	0000001	61.50	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000520	0000001	45.00	17/03/2008	000012247000	058500	853610	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000521	0000001	2400.00	17/03/2008	000012247000	058500	853607	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000526	0000001	380.00	17/03/2008	000012247000	058500	853608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	200.00	18/03/2008	000010546005	005851	850492	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	56.76	18/03/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	100.00	18/03/2008	000012247000	058500	853611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	250.00	18/03/2008	000012247000	058500	853612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000528	0000001	300.00	18/03/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000529	0000001	109.00	18/03/2008	000012247000	058500	853614	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000530	0000001	410.00	18/03/2008	000012247000	058500	853613	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000531	0000001	4947.42	18/03/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000532	0000001	504.52	18/03/2008	000012247000	058500	853615	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000533	0000001	519.18	18/03/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000538	0000001	30.00	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000540	0000001	5086.80	20/03/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000489	0000001	859.85	20/03/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	200.00	23/03/2008	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	180.00	23/03/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000542	0000001	4557.50	23/03/2008	000000180430	005851	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000556	0000001	3350.00	24/03/2008	000012247000	058500	853622	232.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000557	0000001	1780.00	24/03/2008	000012247000	058500	853618	92.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000558	0000001	800.00	24/03/2008	000012247000	058500	853633	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000559	0000001	1560.00	24/03/2008	000012247000	058500	853631	81.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000560	0000001	790.00	24/03/2008	000012247000	058500	853626	36.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000561	0000001	780.00	24/03/2008	000012247000	058500	853630	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000562	0000001	1550.00	24/03/2008	000012247000	058500	853628	73.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000563	0000001	1585.00	24/03/2008	000012247000	058500	853632	82.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000564	0000001	790.00	24/03/2008	000012247000	058500	853624	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000565	0000001	780.00	24/03/2008	000012247000	058500	853627	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000566	0000001	790.00	24/03/2008	000012247000	058500	853629	37.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000567	0000001	1570.00	24/03/2008	000012247000	058500	853625	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000568	0000001	470.00	24/03/2008	000012247000	058500	853634	24.44	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000548	0000001	510.00	24/03/2008	000012247000	058500	853619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	200.00	24/03/2008	000090013260	118700	045457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	12320.68	24/03/2008	000010546005	005851	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	200.00	24/03/2008	000010546005	005851	850493	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	250.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000574	0000001	1738.40	24/03/2008	00001595900X	058500	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000575	0000001	100.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000576	0000001	120.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000545	0000001	100.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000546	0000001	260.00	24/03/2008	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000577	0000001	280.00	24/03/2008	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000578	0000001	250.00	24/03/2008	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000579	0000001	280.00	24/03/2008	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000580	0000001	160.00	24/03/2008	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000581	0000001	380.00	24/03/2008	000012247000	058500	853623	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000585	0000001	3300.00	24/03/2008	000031570000	058500	850251	82.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000598	0000001	1000.00	25/03/2008	000010457004	058500	850804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000599	0000001	200.00	25/03/2008	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000600	0000001	200.00	25/03/2008	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000597	0000001	97.99	25/03/2008	000012247000	058500	853636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000541	0000001	45.98	25/03/2008	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	97.99	25/03/2008	000012247000	058500	853636	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000587	0000001	250.00	25/03/2008	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000588	0000001	21.91	25/03/2008	000012247000	058500	853635	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000588	0000002	0.73	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000589	0000001	390.00	25/03/2008	000012247000	058500	853636	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000590	0000001	650.00	25/03/2008	000010457004	058500	017782	16.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000591	0000001	3173.00	25/03/2008	000010457004	058500	850803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000592	0000001	350.00	25/03/2008	000010457004	058500	850802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000593	0000001	195.98	25/03/2008	000012247000	058500	853636	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000602	0000001	100.00	26/03/2008	000010457004	058500	850805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000601	0000001	350.00	26/03/2008	000012247000	058500	853621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	876.90	26/03/2008	000010546005	005851	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	700.00	26/03/2008	000010546005	005851	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	450.00	26/03/2008	000010546005	005851	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	256.00	27/03/2008	000010546005	005851	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	100.00	27/03/2008	000010546005	005851	850497	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	6037.20	27/03/2008	000058042000	058500	000599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000609	0000001	1125.00	27/03/2008	00001595900X	058500	850254	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000610	0000001	800.00	27/03/2008	00001595900X	058500	850250	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000611	0000001	780.00	27/03/2008	00001595900X	058500	850251	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000612	0000001	1125.00	27/03/2008	00001595900X	058500	850255	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000613	0000001	380.00	27/03/2008	00001595900X	058500	850257	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000614	0000001	1125.00	27/03/2008	00001595900X	058500	850253	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000615	0000001	800.00	27/03/2008	00001595900X	058500	850256	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000616	0000001	1125.00	27/03/2008	00001595900X	058500	850252	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000617	0000001	152.50	27/03/2008	00001595900X	058500	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000618	0000001	320.00	27/03/2008	000000159387	010138	850016	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000619	0000001	150.00	27/03/2008	000010457004	058500	850812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000604	0000001	290.00	27/03/2008	000010457004	058500	850806	7.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000605	0000001	150.00	27/03/2008	000010457004	058500	850811	3.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000606	0000001	790.00	27/03/2008	000012247000	058500	853637	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000524	0000001	180.00	27/03/2008	000010457004	058500	850810	4.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000620	0000001	1100.00	27/03/2008	000031570000	058500	850253	27.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000625	0000001	200.00	28/03/2008	000010457004	058500	850815	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000626	0000001	105.00	28/03/2008	000010457004	058500	850813	2.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000627	0000001	310.00	28/03/2008	000010457004	058500	850816	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000628	0000001	353.00	28/03/2008	000010457004	058500	850817	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000621	0000001	240.00	28/03/2008	000010457004	058500	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000624	0000001	80.00	28/03/2008	000010457004	058500	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000603	0000001	760.00	28/03/2008	00001595900X	058500	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	1033.50	28/03/2008	000010546005	005851	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	150.00	28/03/2008	000010457004	058500	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	1547.50	28/03/2008	000010546005	005851	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	2335.00	28/03/2008	000000171816	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000629	0000001	442.01	30/03/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000632	0000001	3.12	31/03/2008	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	1000.00	31/03/2008	000010546005	005851	850521	52.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000631	0000001	1230.00	31/03/2008	000010457004	058500	850809	25.88	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000669	0000001	1017.66	01/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000670	0000001	22371.31	01/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000671	0000001	460.00	01/04/2008	000010457004	058500	850820	11.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000672	0000001	200.00	01/04/2008	000010457004	058500	850821	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	585.00	01/04/2008	000010546005	005851	850522	30.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	3199.64	01/04/2008	000010546005	005851	000850	381.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	415.00	01/04/2008	000058042000	058500	000850	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	24.23	01/04/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	557.29	01/04/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	24.23	01/04/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	324.33	01/04/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	96.92	01/04/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	24.23	01/04/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	23030.62	01/04/2008	000010546005	005851	000850	2772.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	6916.00	01/04/2008	000058042000	058500	000850	1024.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	13001.88	01/04/2008	000058042000	058500	000850	1157.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	912.00	01/04/2008	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000002	1344.00	01/04/2008	000010546005	005851	000850	460.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000665	0000001	72.69	01/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000666	0000001	72.69	01/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000667	0000001	3767.72	01/04/2008	000012247000	058500	000850	394.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000668	0000001	1660.00	01/04/2008	000012247000	058500	000850	132.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000636	0000001	48.46	01/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000637	0000001	7403.13	01/04/2008	000012247000	058500	000850	1189.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000638	0000001	290.04	01/04/2008	000012247000	058500	853638	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000639	0000001	72.39	01/04/2008	000012247000	058500	853638	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000673	0000001	778.40	01/04/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000633	0000001	252.21	01/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000634	0000001	4958.51	01/04/2008	000012247000	058500	000850	1055.25	1	Conta Corrente	NULL
GABINETE CIVIL	0000635	0000001	3000.00	01/04/2008	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000640	0000001	65.53	01/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000641	0000001	2061.71	01/04/2008	000012247000	058500	000850	382.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000642	0000001	96.92	01/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000643	0000001	533.06	01/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000644	0000001	72.69	01/04/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000645	0000001	3310.55	01/04/2008	000012247000	058500	000850	693.91	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000646	0000001	14943.33	01/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000647	0000001	1187.27	01/04/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000648	0000001	28511.78	01/04/2008	000000169447	005851	000850	3426.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000649	0000001	654.21	01/04/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000650	0000001	18673.70	01/04/2008	000000169447	005851	000850	2295.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000651	0000001	2529.06	01/04/2008	000000169447	005851	000850	202.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000681	0000001	100.00	02/04/2008	000010457004	058500	850830	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000682	0000001	100.00	02/04/2008	000010457004	058500	850830	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000684	0000001	100.00	02/04/2008	000010457004	058500	850829	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000685	0000001	650.00	02/04/2008	000012247000	058500	853640	16.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000686	0000001	226.44	02/04/2008	000010457004	058500	850825	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000687	0000001	84.10	02/04/2008	000010457004	058500	850825	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000674	0000001	6000.00	02/04/2008	000012247000	058500	853639	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000675	0000001	600.00	02/04/2008	000010457004	058500	850822	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000676	0000001	664.36	02/04/2008	000010457004	058500	850825	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000677	0000001	908.12	02/04/2008	000010457004	058500	850825	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000678	0000001	73.96	02/04/2008	000010457004	058500	850825	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000679	0000001	468.99	02/04/2008	000010457004	058500	850825	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000680	0000001	128.27	02/04/2008	000010457004	058500	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000696	0000001	100.00	02/04/2008	000010457004	058500	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000697	0000001	3530.00	02/04/2008	000000159468	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	6500.00	02/04/2008	000058042000	058500	000600	1485.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	415.00	02/04/2008	000010457004	058500	850827	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	560.00	02/04/2008	000010546005	005851	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	99.50	02/04/2008	000010457004	058500	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	21.93	02/04/2008	000010457004	058500	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	200.00	02/04/2008	000010546005	005851	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	200.00	02/04/2008	000010457004	058500	850865	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000698	0000001	5100.00	02/04/2008	000031570000	058500	850254	127.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000699	0000001	350.00	02/04/2008	000010457004	058500	850825	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000700	0000001	200.00	02/04/2008	000010457004	058500	850864	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000701	0000001	380.00	02/04/2008	000010457004	058500	850826	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000703	0000001	500.00	03/04/2008	000012247000	058500	853642	12.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000704	0000001	895.00	03/04/2008	000012247000	058500	853641	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000705	0000001	1230.00	03/04/2008	000012247000	058500	000850	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000707	0000001	10146.94	04/04/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000708	0000001	6216.97	04/04/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	7609.11	04/04/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000706	0000001	450.00	04/04/2008	000012247000	058500	853643	11.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000710	0000001	1940.00	05/04/2008	000010457004	058500	850807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000711	0000001	1600.00	05/04/2008	000010457004	058500	850808	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000717	0000001	1500.00	07/04/2008	000012247000	058500	853646	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000718	0000001	100.00	07/04/2008	000012247000	058500	853655	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000719	0000001	210.00	07/04/2008	000012247000	058500	853648	5.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000720	0000001	2131.88	07/04/2008	000012247000	058500	853656	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000713	0000001	500.00	07/04/2008	000012247000	058500	853649	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000714	0000001	1500.00	07/04/2008	000012247000	058500	853658	37.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000715	0000001	2740.99	07/04/2008	000012247000	058500	853656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000702	0000001	1400.00	07/04/2008	000012247000	058500	853650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000716	0000001	415.00	07/04/2008	000010457004	058500	850831	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	48.00	07/04/2008	000058042000	058500	000604	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	48.00	07/04/2008	000058042000	058500	000602	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	48.00	07/04/2008	000058042000	058500	000603	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	180.00	07/04/2008	000012247000	058500	853647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	100.00	07/04/2008	000012247000	058500	853651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	200.00	07/04/2008	000012247000	058500	853653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	200.00	07/04/2008	000012247000	058500	853644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	203.03	07/04/2008	000012247000	058500	853656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	370.00	07/04/2008	000010546005	005851	085525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	120.00	07/04/2008	000010546005	005851	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	1812.00	07/04/2008	000058042000	058500	000601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000733	0000001	240.00	07/04/2008	000012247000	058500	853645	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000734	0000001	415.00	07/04/2008	000012247000	058500	853654	10.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000735	0000001	425.00	07/04/2008	000012247000	058500	853660	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000736	0000001	1145.60	07/04/2008	000012247000	058500	853659	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000737	0000001	415.00	07/04/2008	000012247000	058500	853652	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	6120.00	08/04/2008	000058042000	058500	000605	153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	1200.00	08/04/2008	000000180025	0585-1	130011	0.00	1	Conta Corrente	BANCO DO BRASIL
GABINETE CIVIL	0000739	0000001	240.00	08/04/2008	000010457004	058500	850832	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000740	0000001	1243.00	08/04/2008	000012247000	058500	853661	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000741	0000001	1625.00	08/04/2008	000012247000	058500	853662	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000683	0000001	100.00	08/04/2008	000010457004	058500	850868	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000744	0000001	100.00	09/04/2008	000010457004	058500	850838	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000745	0000001	100.00	09/04/2008	000010457004	058500	850833	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000746	0000001	415.00	09/04/2008	000012247000	058500	853657	10.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000747	0000001	300.00	09/04/2008	000010457004	058500	850834	7.50	1	Conta Corrente	NULL
GABINETE CIVIL	0000743	0000001	240.00	09/04/2008	000010457004	058500	850836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000712	0000001	240.00	09/04/2008	000010457004	058500	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	250.00	09/04/2008	000090013260	118700	045459	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000749	0000001	320.00	09/04/2008	000010457004	058500	850837	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000764	0000001	3347.70	10/04/2008	000010457004	058500	850841	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000765	0000001	1300.00	10/04/2008	000012247000	058500	853664	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	100.00	10/04/2008	000012247000	058500	853663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000767	0000001	44.14	10/04/2008	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000768	0000001	1637.93	10/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000769	0000001	16026.98	10/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000770	0000001	24593.70	10/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000771	0000001	3211.71	10/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000751	0000001	100.00	10/04/2008	000012247000	058500	850642	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000772	0000001	100.00	11/04/2008	000012247000	058500	853665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000773	0000001	100.00	11/04/2008	000012247000	058500	853666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	450.00	11/04/2008	000010546005	005851	850515	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	150.00	11/04/2008	000090013260	118700	045458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	286.53	11/04/2008	000012247000	058500	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	2341.05	13/04/2008	000010546005	005851	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	10507.80	14/04/2008	000010546005	005851	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	4493.97	14/04/2008	000058042000	058500	000606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	75.00	14/04/2008	000010546005	005851	850516	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	4160.00	14/04/2008	000010546005	005851	850517	334.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	3024.00	14/04/2008	000010546005	005851	850518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	1000.00	14/04/2008	000012247000	058500	853668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000788	0000001	415.00	14/04/2008	000010457004	058500	850843	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000778	0000001	1200.00	14/04/2008	000012247000	058500	853669	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000779	0000001	100.00	14/04/2008	000012247000	058500	853667	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000780	0000001	3359.85	14/04/2008	000056150000	058500	850080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000791	0000001	100.00	15/04/2008	000010457004	058500	850844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000792	0000001	790.00	15/04/2008	000012247000	058500	853678	36.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000793	0000001	1080.00	15/04/2008	00001229800x	058500	850030	56.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000794	0000001	80.00	15/04/2008	000012247000	058500	853674	2.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000550	0000001	800.00	15/04/2008	000012247000	058500	853670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000551	0000001	486.20	15/04/2008	000012247000	058500	853670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000552	0000001	355.29	15/04/2008	000012247000	058500	853670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000553	0000001	283.72	15/04/2008	000012247000	058500	853670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000554	0000001	278.85	15/04/2008	000012247000	058500	853670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000555	0000001	245.86	15/04/2008	000012247000	058500	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	6105.84	15/04/2008	000010546005	005851	850520	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000789	0000001	300.00	15/04/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000790	0000001	320.00	15/04/2008	000010457004	058500	850846	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000549	0000001	143.26	15/04/2008	000012247000	058500	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000796	0000001	60.00	15/04/2008	000012247000	058500	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000573	0000001	91.00	15/04/2008	000012247000	058500	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	400.00	15/04/2008	000012247000	058500	853672	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000797	0000001	415.00	15/04/2008	000012247000	058500	853671	10.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000582	0000001	1755.00	15/04/2008	000012247000	058500	853670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000583	0000001	1758.90	15/04/2008	000012247000	058500	853670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000584	0000001	1751.10	15/04/2008	000012247000	058500	853670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000804	0000001	162.00	16/04/2008	000010457004	058500	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	300.00	16/04/2008	000010546005	005851	850498	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000798	0000001	216.00	16/04/2008	000012247000	058500	853679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000799	0000001	100.00	16/04/2008	000012247000	058500	853677	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000800	0000001	466.35	16/04/2008	000000182664	0585-1	850001	0.00	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000801	0000001	220.00	16/04/2008	000012247000	058500	853675	5.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000802	0000001	466.35	16/04/2008	000056150000	058500	850081	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000808	0000001	1438.25	17/04/2008	000012247000	058500	853684	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000809	0000001	1780.00	17/04/2008	000012247000	058500	853688	92.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000807	0000001	45.00	17/04/2008	000012247000	058500	853680	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000816	0000001	5377.56	17/04/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000817	0000001	820.68	17/04/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000805	0000001	360.00	17/04/2008	000012247000	058500	853686	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000806	0000001	360.00	17/04/2008	000012247000	058500	853687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	600.00	17/04/2008	000012247000	058500	853683	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	3200.00	17/04/2008	000010546005	005851	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000812	0000001	380.00	17/04/2008	000012247000	058500	853682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000813	0000001	3000.00	17/04/2008	000012766003	058500	850042	75.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000814	0000001	1200.00	17/04/2008	000012247000	058500	853681	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000815	0000001	170.00	17/04/2008	000012247000	058500	853685	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000824	0000001	415.00	18/04/2008	000012247000	058500	853693	10.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000825	0000001	1000.00	18/04/2008	000010457004	058500	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	120.00	18/04/2008	000010546005	005851	850528	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	900.00	18/04/2008	000012247000	058500	853691	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000819	0000001	300.00	18/04/2008	000012247000	058500	853696	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000820	0000001	320.00	18/04/2008	000012247000	058500	853689	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000821	0000001	100.00	18/04/2008	000012247000	058500	853692	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000829	0000001	96.00	20/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000827	0000001	843.97	20/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000826	0000001	41.59	22/04/2008	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000838	0000001	1125.00	22/04/2008	00001595900X	058500	850261	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000839	0000001	1125.00	22/04/2008	00001595900X	058500	850264	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000840	0000001	1125.00	22/04/2008	00001595900X	058500	850260	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000841	0000001	1125.00	22/04/2008	00001595900X	058500	850262	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000842	0000001	650.00	22/04/2008	00001595900X	058500	850266	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000843	0000001	800.00	22/04/2008	00001595900X	058500	085265	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000844	0000001	780.00	22/04/2008	00001595900X	058500	850263	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000845	0000001	800.00	22/04/2008	00001595900X	058500	850267	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000847	0000001	80.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000848	0000001	100.00	22/04/2008	000012247000	058500	853697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	5677.57	22/04/2008	000021449000	058500	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	150.00	22/04/2008	000090013260	118700	045460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	160.00	22/04/2008	000010457004	058500	045462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	100.00	22/04/2008	000090013260	118700	045461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	140.00	22/04/2008	000090013260	118700	045463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	3628.00	22/04/2008	000021449000	058500	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	585.00	22/04/2008	000010546005	005851	850529	30.43	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000830	0000001	650.00	22/04/2008	000010457004	058500	017782	72.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000831	0000001	200.00	22/04/2008	000012247000	058500	853700	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000849	0000001	200.00	22/04/2008	000012247000	058500	853699	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000850	0000001	160.00	22/04/2008	000031570000	058500	850256	4.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000851	0000001	890.00	22/04/2008	000012247000	058500	853701	22.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000852	0000001	420.00	22/04/2008	000031570000	058500	850255	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000857	0000001	2309.90	23/04/2008	000012247000	058500	853705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000853	0000001	410.00	23/04/2008	000012247000	058500	853704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	225.00	23/04/2008	000090013260	118700	045465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	120.00	23/04/2008	000012247000	058500	853702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000856	0000001	1206.00	23/04/2008	00001595900X	058500	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000869	0000001	200.00	24/04/2008	000000159387	010138	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000870	0000001	140.00	24/04/2008	000012247000	058500	853706	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000846	0000001	625.00	24/04/2008	00001595900X	058500	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	48.00	24/04/2008	000058042000	058500	000608	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	48.00	24/04/2008	000058042000	058500	000607	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	48.00	24/04/2008	000058042000	058500	000609	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	2737.00	24/04/2008	000021449000	058500	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	321.75	24/04/2008	000010546005	005851	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	240.00	24/04/2008	000010546005	005851	850530	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	340.00	24/04/2008	000010546005	005851	850532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	260.00	24/04/2008	000010546005	005851	850531	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	80.00	24/04/2008	000012247000	058500	853707	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000858	0000001	100.00	24/04/2008	000012247000	058500	853708	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000871	0000001	1200.00	24/04/2008	000031570000	058500	850257	30.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000878	0000001	2400.00	25/04/2008	000031570000	058500	850258	60.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000879	0000001	160.00	25/04/2008	000031570000	058500	850259	4.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000880	0000001	140.00	25/04/2008	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000881	0000001	380.00	25/04/2008	000010457004	058500	850848	9.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000873	0000001	4510.80	25/04/2008	000000180430	005851	850004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000872	0000001	44.00	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	150.00	25/04/2008	000010457004	058500	045466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000875	0000001	70.00	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000876	0000001	80.00	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000877	0000001	100.00	25/04/2008	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000882	0000001	1000.00	26/04/2008	000010457004	058500	850850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000883	0000001	600.00	26/04/2008	000010457004	058500	850849	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000884	0000001	200.00	28/04/2008	000031570000	058500	850260	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000885	0000001	220.00	28/04/2008	000010457004	058500	850853	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	6500.00	28/04/2008	000058042000	058500	000610	2236.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	100.00	28/04/2008	000010457004	058500	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	240.00	28/04/2008	000090013260	118700	045467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	415.00	29/04/2008	000058042000	058500	000850	47.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	324.33	29/04/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	24.23	29/04/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	96.92	29/04/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	24.23	29/04/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	557.18	29/04/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	6916.00	29/04/2008	000058042000	058500	000850	1255.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	8001.88	29/04/2008	000058042000	058500	000850	1406.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	3199.64	29/04/2008	000010546005	005851	000850	470.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	23281.24	29/04/2008	000010546005	005851	000850	3407.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	80.00	29/04/2008	000090013260	118700	045468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	202.77	29/04/2008	000010457004	058500	850859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	912.00	29/04/2008	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000002	1344.00	29/04/2008	000010546005	005851	000850	529.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000924	0000001	72.69	29/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000925	0000001	96.92	29/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000926	0000001	14.23	29/04/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000927	0000001	4182.72	29/04/2008	000012247000	058500	000850	536.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000928	0000001	160.00	29/04/2008	00001595900X	058500	850271	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000929	0000001	80.00	29/04/2008	000010457004	058500	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000930	0000001	80.00	29/04/2008	000010457004	058500	850854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000931	0000001	7994.00	29/04/2008	000000159468	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000932	0000001	1660.00	29/04/2008	000012247000	058500	000850	188.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000897	0000001	96.92	29/04/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000898	0000001	96.92	29/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000899	0000001	726.90	29/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000900	0000001	3379.24	29/04/2008	000012247000	058500	000850	796.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000901	0000001	16974.12	29/04/2008	000012247000	058500	000850	3057.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000903	0000001	490.00	29/04/2008	000010457004	058500	850855	12.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000904	0000001	2129.09	29/04/2008	000010457004	058500	850859	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000905	0000001	1284.19	29/04/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000906	0000001	28895.59	29/04/2008	000000169447	005851	000850	4228.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000907	0000001	484.60	29/04/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000908	0000001	16739.95	29/04/2008	000000169447	005851	000850	2498.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000909	0000001	2529.06	29/04/2008	000000169447	005851	000850	285.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000910	0000001	496.00	29/04/2008	00001595900X	058500	850270	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000892	0000001	48.46	29/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000893	0000001	7403.13	29/04/2008	000012247000	058500	000850	1419.64	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000894	0000001	2737.40	29/04/2008	000010457004	058500	850859	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000936	0000001	786.80	29/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000889	0000001	300.67	29/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000890	0000001	5978.51	29/04/2008	000012247000	058500	000850	995.11	1	Conta Corrente	NULL
GABINETE CIVIL	0000891	0000001	3000.00	29/04/2008	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000895	0000001	65.53	29/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000896	0000001	2476.71	29/04/2008	000012247000	058500	000850	479.65	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000933	0000001	4800.00	29/04/2008	000010457004	058500	850857	120.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000934	0000001	1041.89	29/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000935	0000001	22652.65	29/04/2008	000012247000	058500	000850	3573.14	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000958	0000001	450.00	30/04/2008	000010457004	058500	850863	11.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000962	0000001	1325.40	30/04/2008	000010457004	058500	850845	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000963	0000001	200.00	30/04/2008	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000964	0000001	860.00	30/04/2008	000010457004	058500	850709	21.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000965	0000001	97.99	30/04/2008	000012247000	058500	853710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000940	0000001	700.00	30/04/2008	000012247000	058500	853717	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000937	0000001	6000.00	30/04/2008	000012247000	058500	853714	1267.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000938	0000001	390.00	30/04/2008	000012247000	058500	853710	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000939	0000001	5492.41	30/04/2008	000012247000	058500	853711	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000942	0000001	2400.00	30/04/2008	000010457004	058500	850860	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000943	0000001	100.00	30/04/2008	000012247000	058500	853716	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000944	0000001	200.00	30/04/2008	000010457004	058500	850862	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000950	0000001	3350.00	30/04/2008	000012247000	058500	853712	232.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000951	0000001	195.98	30/04/2008	000012247000	058500	853710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000967	0000001	1.04	30/04/2008	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000968	0000001	0.06	30/04/2008	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000828	0000001	574.41	30/04/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	1000.00	30/04/2008	000010546005	005851	850537	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	5000.00	30/04/2008	000058042000	058500	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	1463.00	30/04/2008	000010546005	005851	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	390.00	30/04/2008	000010546005	005851	850538	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	600.00	30/04/2008	000010546005	005851	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	97.99	30/04/2008	000012247000	058500	853710	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000971	0000001	1500.00	01/05/2008	000012247000	058500	853713	78.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000972	0000001	221.29	01/05/2008	000006470156	007326	000001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000973	0000001	2557.67	01/05/2008	000006470156	007326	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000976	0000001	390.00	02/05/2008	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000977	0000001	292.00	02/05/2008	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000974	0000001	360.00	02/05/2008	000010457004	058500	850871	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000975	0000001	360.00	02/05/2008	000010457004	058500	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	620.50	02/05/2008	000021449000	058500	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	189.80	02/05/2008	000021449000	058500	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000982	0000001	100.00	02/05/2008	00001595900X	058500	850274	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000983	0000001	2205.00	02/05/2008	000012247000	058500	853718	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000985	0000001	960.00	02/05/2008	000010457004	058500	850869	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001007	0000001	48.46	05/05/2008	000010457004	058500	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001008	0000001	72.69	05/05/2008	000010457004	058500	850881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001009	0000001	430.00	05/05/2008	000010457004	058500	850881	34.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001010	0000001	150.00	05/05/2008	000010457004	058500	850884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001011	0000001	415.00	05/05/2008	000010457004	058500	850880	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	415.00	05/05/2008	000010457004	058500	850875	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	200.00	05/05/2008	000010457004	058500	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	300.00	05/05/2008	000010457004	058500	850883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	100.00	05/05/2008	000010457004	058500	850867	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000987	0000001	209.44	05/05/2008	000010457004	058500	850879	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000988	0000001	500.00	05/05/2008	000010457004	058500	850882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000989	0000001	146.99	05/05/2008	000010546005	005851	850540	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000990	0000001	100.00	05/05/2008	000010457004	058500	850878	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000991	0000001	100.00	05/05/2008	000010457004	058500	850877	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000992	0000001	100.00	05/05/2008	000010457004	058500	850872	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000993	0000001	1550.00	05/05/2008	00001229800x	058500	850034	73.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000994	0000001	790.00	05/05/2008	00001229800x	058500	850031	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000995	0000001	790.00	05/05/2008	000012572005	058500	850087	36.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000996	0000001	790.00	05/05/2008	00001229800x	058500	850035	37.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000997	0000001	780.00	05/05/2008	00001229800x	058500	850033	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000998	0000001	790.00	05/05/2008	000010457004	058500	850874	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000999	0000001	800.00	05/05/2008	000012572005	058500	850086	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001000	0000001	1560.00	05/05/2008	000010457004	058500	850876	81.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001001	0000001	1585.00	05/05/2008	000010457004	058500	850885	82.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001002	0000001	780.00	05/05/2008	000010457004	058500	850886	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001003	0000001	1570.00	05/05/2008	00001229800x	058500	850036	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001004	0000001	470.00	05/05/2008	000010457004	058500	850887	24.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	960.00	06/05/2008	000010546005	005851	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	70.00	06/05/2008	000090013260	118700	045471	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001019	0000001	247.00	06/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	90.00	07/05/2008	000090013260	118700	045470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	85.00	07/05/2008	000010546005	005851	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001022	0000001	1870.00	07/05/2008	000012247000	058500	853719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000759	0000001	83.20	08/05/2008	000012247000	058500	853721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000760	0000001	65.13	08/05/2008	000012247000	058500	853721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	2520.00	08/05/2008	000010546005	005851	850542	366.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	3536.00	08/05/2008	000021449000	058500	850007	299.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	3504.00	08/05/2008	000021449000	058500	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	36.18	08/05/2008	000010546005	005851	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	89.02	08/05/2008	000010546005	005851	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	25.86	08/05/2008	000010546005	005851	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	775.81	08/05/2008	000021449000	058500	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	6629.10	08/05/2008	000010546005	005851	012247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	11246.95	08/05/2008	000058042000	058500	000612	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000752	0000001	437.67	08/05/2008	000012247000	058500	853721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000753	0000001	436.80	08/05/2008	000012247000	058500	853721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000754	0000001	1014.00	08/05/2008	000012247000	058500	853721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000755	0000001	414.96	08/05/2008	000012247000	058500	853721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000756	0000001	559.65	08/05/2008	000012247000	058500	853721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001028	0000001	415.00	08/05/2008	000000169447	005851	850041	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001029	0000001	415.00	08/05/2008	000000169447	005851	850043	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001030	0000001	415.00	08/05/2008	000000169447	005851	850042	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001031	0000001	100.00	08/05/2008	000012247000	058500	853724	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001032	0000001	297.98	08/05/2008	000012247000	058500	853720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001033	0000001	149.55	08/05/2008	000012247000	058500	853720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001046	0000001	10296.86	08/05/2008	000000169447	005851	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001047	0000001	6013.86	08/05/2008	000000169447	005851	012247	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001023	0000001	160.79	08/05/2008	000012247000	058500	853720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001024	0000001	1436.17	08/05/2008	000012247000	058500	853720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001025	0000001	689.61	08/05/2008	000012247000	058500	853720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001026	0000001	223.93	08/05/2008	000012247000	058500	853720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001027	0000001	2.96	08/05/2008	000012247000	058500	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000750	0000001	135.20	08/05/2008	000012247000	058500	853721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001043	0000001	2560.00	08/05/2008	000011620000	058500	850104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001044	0000001	600.00	08/05/2008	000012247000	058500	853726	15.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001045	0000001	400.00	08/05/2008	000012247000	058500	853723	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000761	0000001	3129.75	08/05/2008	000012247000	058500	853721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000762	0000001	3036.15	08/05/2008	000012247000	058500	853721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000763	0000001	3144.57	08/05/2008	000012247000	058500	853721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000969	0000001	254.50	08/05/2008	000012247000	058500	853722	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001056	0000001	250.00	09/05/2008	000010457004	058500	850852	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001049	0000001	630.00	09/05/2008	000012247000	058500	853725	15.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001050	0000001	653.00	09/05/2008	000012247000	058500	853730	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001057	0000001	17060.18	09/05/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001058	0000001	22608.07	09/05/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001051	0000001	100.00	09/05/2008	000012247000	058500	853728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001052	0000001	100.00	09/05/2008	000012247000	058500	853729	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001015	0000001	1528.00	09/05/2008	000012247000	058500	853727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	2000.00	09/05/2008	000010546005	005851	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	4507.80	09/05/2008	000010546005	005851	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	100.00	09/05/2008	000090013260	118700	045472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001018	0000001	202.00	09/05/2008	00001595900X	058500	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001059	0000001	1988.39	09/05/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001060	0000001	106.49	10/05/2008	000012247000	058500	853732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001061	0000001	0.31	10/05/2008	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001062	0000001	1230.00	10/05/2008	000012247000	058500	000850	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001063	0000001	415.00	12/05/2008	000012247000	058500	853737	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001064	0000001	415.00	12/05/2008	000012247000	058500	853733	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001065	0000001	415.00	12/05/2008	000012247000	058500	853734	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001066	0000001	415.00	12/05/2008	000012247000	058500	853736	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001067	0000001	100.00	12/05/2008	000012247000	058500	853741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001070	0000001	618.00	12/05/2008	00001595900X	058500	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001071	0000001	2628.00	12/05/2008	000012247000	058500	853742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001042	0000001	855.00	12/05/2008	000012247000	058500	853731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	180.00	12/05/2008	000012247000	058500	853739	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001072	0000001	480.00	12/05/2008	000012247000	058500	853738	12.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001073	0000001	260.00	12/05/2008	000012247000	058500	853740	6.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001099	0000001	300.00	13/05/2008	000012247000	058500	853750	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001100	0000001	5000.00	13/05/2008	000012247000	058500	853743	125.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001101	0000001	1200.00	13/05/2008	000010457004	058500	850891	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001102	0000001	300.00	13/05/2008	000012247000	058500	853758	7.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	100.00	13/05/2008	000021449000	058500	850011	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	450.00	13/05/2008	000010546005	005851	850546	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	200.00	13/05/2008	000010457004	058500	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	100.00	13/05/2008	000012247000	058500	853757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	200.00	13/05/2008	000012247000	058500	853751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	100.00	13/05/2008	000012247000	058500	853752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	200.00	13/05/2008	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	2341.05	13/05/2008	000010546005	005851	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	7837.65	13/05/2008	000010546005	005851	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	720.00	13/05/2008	000021449000	058500	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001095	0000001	220.00	13/05/2008	000012247000	058500	853753	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001096	0000001	150.00	13/05/2008	000012247000	058500	853756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001097	0000001	100.00	13/05/2008	000010457004	058500	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001098	0000001	200.00	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001068	0000001	798.00	13/05/2008	000012247000	058500	853760	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001079	0000001	100.00	13/05/2008	000012247000	058500	853746	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001080	0000001	100.00	13/05/2008	000012247000	058500	853747	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001081	0000001	220.00	13/05/2008	000012247000	058500	853755	5.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001082	0000001	650.00	13/05/2008	000012247000	058500	853744	16.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001034	0000001	1140.00	13/05/2008	000012247000	058500	853749	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001074	0000001	200.00	13/05/2008	000012247000	058500	853754	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001075	0000001	150.00	13/05/2008	000010457004	058500	850889	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001076	0000001	380.00	13/05/2008	000012247000	058500	853759	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001077	0000001	200.00	13/05/2008	000012247000	058500	853745	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001078	0000001	930.60	13/05/2008	000012247000	058500	853748	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001104	0000001	170.00	14/05/2008	000010457004	058500	850899	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001105	0000001	2643.80	14/05/2008	000010457004	058500	850894	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001121	0000001	567.91	14/05/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001103	0000001	240.00	14/05/2008	000010457004	058500	850905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001106	0000001	415.00	14/05/2008	000010457004	058500	850895	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001107	0000001	415.00	14/05/2008	000010457004	058500	850897	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001108	0000001	100.00	14/05/2008	000010457004	058500	850892	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001109	0000001	200.00	14/05/2008	000010457004	058500	850896	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001110	0000001	790.00	14/05/2008	000010457004	058500	850893	36.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001122	0000001	236.63	14/05/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001115	0000001	478.50	14/05/2008	000010457004	058500	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001116	0000001	168.00	14/05/2008	000010457004	058500	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001117	0000001	1200.00	14/05/2008	000010457004	058500	850900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001118	0000001	100.00	14/05/2008	000010457004	058500	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	1340.00	14/05/2008	000010546005	005851	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	6071.94	14/05/2008	000010546005	005851	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	1515.92	14/05/2008	000010546005	005851	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	460.00	14/05/2008	000010546005	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	141.98	14/05/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001119	0000001	2167.00	14/05/2008	000010457004	058500	850903	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001120	0000001	234.00	14/05/2008	000010457004	058500	850902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001133	0000001	200.00	15/05/2008	000010457004	058500	850907	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001134	0000001	495.00	15/05/2008	000010457004	058500	850910	12.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001135	0000001	260.00	15/05/2008	000010457004	058500	850908	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	614.00	15/05/2008	000021449000	058500	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	350.00	15/05/2008	000010546005	005851	850552	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	270.00	15/05/2008	000090013260	118700	045469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	3686.00	15/05/2008	000010546005	005851	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001132	0000001	185.00	15/05/2008	000010457004	058500	850909	4.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001128	0000001	1080.00	15/05/2008	000010457004	058500	850912	56.16	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001124	0000001	240.00	15/05/2008	000010457004	058500	850898	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001125	0000001	380.00	15/05/2008	000010457004	058500	850915	9.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001126	0000001	390.00	15/05/2008	000010457004	058500	850917	9.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001127	0000001	300.00	15/05/2008	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001140	0000001	200.00	16/05/2008	000010457004	058500	850914	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001141	0000001	200.00	16/05/2008	000010457004	058500	850916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	3690.00	16/05/2008	000021449000	058500	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	100.00	16/05/2008	000010457004	058500	850919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	100.00	16/05/2008	000010457004	058500	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	170.00	17/05/2008	000090013260	118700	045476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	60.00	19/05/2008	000090013260	118700	045475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001148	0000001	780.00	19/05/2008	00001595900X	058500	850279	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001149	0000001	1125.00	19/05/2008	00001595900X	058500	850278	101.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001143	0000001	45.00	19/05/2008	000010457004	058500	850922	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001144	0000001	1798.31	19/05/2008	000010457004	058500	850921	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001145	0000001	415.00	19/05/2008	000010457004	058500	850920	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001146	0000001	100.00	19/05/2008	000010457004	058500	850925	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001151	0000001	140.00	19/05/2008	000010457004	058500	850923	3.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001152	0000001	415.00	19/05/2008	000010457004	058500	850927	10.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001153	0000001	200.00	19/05/2008	000010457004	058500	850924	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000970	0000001	249.60	19/05/2008	000010457004	058500	850926	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001169	0000001	200.00	20/05/2008	000011620000	058500	850099	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001170	0000001	260.00	20/05/2008	000031570000	058500	850261	6.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001171	0000001	980.00	20/05/2008	000010457004	058500	850839	24.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001172	0000001	1393.04	20/05/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001155	0000001	300.00	20/05/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001156	0000001	30.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001174	0000001	3343.30	20/05/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001178	0000001	399.12	20/05/2008	000012247000	058500	015818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001150	0000001	800.00	20/05/2008	00001595900X	058500	850277	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001161	0000001	80.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001162	0000001	80.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001163	0000001	80.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001164	0000001	80.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001167	0000001	150.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001168	0000001	120.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001175	0000001	758.16	20/05/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	365.00	20/05/2008	000010546005	005851	850555	9.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	980.00	20/05/2008	000010546005	005851	850554	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	80.00	20/05/2008	000090013260	118700	045473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	100.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	835.83	20/05/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	6579.07	20/05/2008	000058042000	058500	001162	994.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	324.33	20/05/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	450.00	21/05/2008	000010546005	005851	850101	34.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	585.00	21/05/2008	000010546005	005851	850556	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	6372.00	21/05/2008	000010546005	005851	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	1595.00	21/05/2008	000010546005	005851	850559	39.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	250.00	21/05/2008	000010546005	005851	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	660.00	21/05/2008	000010546005	005851	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	270.00	21/05/2008	000010546005	005851	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001186	0000001	80.00	21/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001189	0000001	47.39	21/05/2008	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001179	0000001	240.00	21/05/2008	000011620000	058500	850106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001180	0000001	180.00	21/05/2008	000011620000	058500	850100	4.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001187	0000001	14042.17	21/05/2008	000011620000	058500	850102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001188	0000001	751.70	21/05/2008	000011620000	058500	850103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001193	0000001	80.00	23/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001194	0000001	2775.00	23/05/2008	000010457004	058500	850931	69.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001195	0000001	500.00	23/05/2008	000010457004	058500	850928	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001191	0000001	1780.00	23/05/2008	000012247000	058500	853763	92.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001190	0000001	360.00	23/05/2008	000012247000	058500	853762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	240.00	23/05/2008	000010546005	005851	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	120.00	26/05/2008	000090013260	118700	850000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	160.00	26/05/2008	000090013260	118700	045474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	100.00	26/05/2008	000011620000	058500	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	100.00	26/05/2008	000010457004	058500	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	360.00	26/05/2008	000012247000	058500	853676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	360.00	26/05/2008	000012247000	058500	853767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001208	0000001	80.00	26/05/2008	000010457004	058500	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001165	0000001	100.00	26/05/2008	000010457004	058500	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001166	0000001	50.00	26/05/2008	000010457004	058500	850933	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001197	0000001	360.00	26/05/2008	000012247000	058500	853765	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001198	0000001	360.00	26/05/2008	000012247000	058500	853766	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001199	0000001	2040.00	26/05/2008	000010457004	058500	850935	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001209	0000001	415.00	26/05/2008	000012247000	058500	853764	10.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001210	0000001	1090.10	26/05/2008	000010457004	058500	850934	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001211	0000001	120.00	26/05/2008	000010457004	058500	850934	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001230	0000001	2999.75	27/05/2008	000012247000	058500	853769	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001231	0000001	320.00	27/05/2008	000012247000	058500	853768	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001232	0000001	1720.00	27/05/2008	000012247000	058500	853775	43.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001233	0000001	490.00	27/05/2008	000012247000	058500	853771	12.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001234	0000001	290.00	27/05/2008	000012247000	058500	853776	7.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001221	0000001	100.00	27/05/2008	000012247000	058500	853770	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001222	0000001	100.00	27/05/2008	000012247000	058500	853773	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001223	0000001	170.12	27/05/2008	000010457004	058500	850972	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001212	0000001	120.00	27/05/2008	000012247000	058500	853777	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001213	0000001	650.00	27/05/2008	000010457004	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001214	0000001	600.00	27/05/2008	000012247000	058500	853761	15.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001215	0000001	410.00	27/05/2008	000012247000	058500	853774	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001216	0000001	288.06	27/05/2008	000010457004	058500	850972	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001217	0000001	492.23	27/05/2008	000010457004	058500	850972	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001218	0000001	937.41	27/05/2008	000010457004	058500	850972	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001219	0000001	332.63	27/05/2008	000010457004	058500	850972	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001220	0000001	160.00	27/05/2008	000012247000	058500	853772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	60.00	27/05/2008	000090013260	118700	045478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	150.00	27/05/2008	000090013260	118700	045477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	364.46	27/05/2008	000010546005	005851	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	363.42	27/05/2008	000010546005	005851	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	14.98	27/05/2008	000010546005	005851	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	300.00	27/05/2008	000010457004	058500	850913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	203.42	28/05/2008	000012247000	058500	853779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001239	0000001	555.00	28/05/2008	000000159468	005851	850008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001235	0000001	2746.21	28/05/2008	000012247000	058500	853779	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001236	0000001	2135.94	28/05/2008	000012247000	058500	853779	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001252	0000001	96.92	29/05/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001253	0000001	96.92	29/05/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001254	0000001	726.90	29/05/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001255	0000001	3379.24	29/05/2008	000012247000	058500	001162	699.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001256	0000001	16457.07	29/05/2008	000012247000	058500	001162	2505.17	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001257	0000001	2159.30	29/05/2008	000056150000	058500	850082	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001258	0000001	195.98	29/05/2008	000012247000	058500	853783	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001259	0000001	1284.19	29/05/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001260	0000001	28906.09	29/05/2008	000000169447	005851	001162	3457.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001261	0000001	484.60	29/05/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001262	0000001	16739.95	29/05/2008	000000169447	005851	001162	2027.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001263	0000001	2529.06	29/05/2008	000000169447	005851	000850	202.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000902	0000001	2607.20	29/05/2008	000010457004	058500	850937	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000859	0000001	1305.40	29/05/2008	000010457004	058500	850937	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001243	0000001	48.46	29/05/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001244	0000001	7403.13	29/05/2008	000012247000	058500	001162	1189.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001245	0000001	602.33	29/05/2008	000012247000	058500	853781	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001246	0000001	442.78	29/05/2008	000012247000	058500	853782	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001247	0000001	144.97	29/05/2008	000012247000	058500	853778	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001248	0000001	145.00	29/05/2008	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001249	0000001	390.00	29/05/2008	000012247000	058500	853783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001284	0000001	786.80	29/05/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001240	0000001	300.67	29/05/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001241	0000001	5388.51	29/05/2008	000012247000	058500	001162	790.16	1	Conta Corrente	NULL
GABINETE CIVIL	0001242	0000001	3000.00	29/05/2008	000012247000	058500	001162	480.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001250	0000001	65.63	29/05/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001251	0000001	2476.71	29/05/2008	000012247000	058500	001162	416.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001276	0000001	72.69	29/05/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001277	0000001	96.92	29/05/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001278	0000001	4182.72	29/05/2008	000012247000	058500	001162	427.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001279	0000001	97.99	29/05/2008	000012247000	058500	853783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001280	0000001	1660.00	29/05/2008	000012247000	058500	001162	132.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	3199.64	29/05/2008	000010546005	005851	001162	381.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	24.23	29/05/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	24.23	29/05/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	24.23	29/05/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	96.92	29/05/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	324.33	29/05/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	557.29	29/05/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	18001.88	29/05/2008	000058042000	058500	000850	1157.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	6579.07	29/05/2008	000058042000	058500	000850	994.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	23175.88	29/05/2008	000010546005	005851	001162	2814.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	97.99	29/05/2008	000012247000	058500	853783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	912.00	29/05/2008	000080750000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000002	1344.00	29/05/2008	000010546005	005851	001162	460.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	415.00	29/05/2008	000058042000	058500	000850	33.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001281	0000001	1041.89	29/05/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001282	0000001	22514.29	29/05/2008	000012247000	058500	001162	2897.09	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001283	0000001	940.00	29/05/2008	000012247000	058500	853780	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001305	0000001	670.00	30/05/2008	000010457004	058500	850940	16.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001306	0000001	320.00	30/05/2008	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001308	0000001	560.00	30/05/2008	000010457004	058500	850941	14.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001309	0000001	280.00	30/05/2008	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001312	0000001	3075.00	30/05/2008	000012247000	058500	853787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	7129.24	30/05/2008	000010546005	005851	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	1000.00	30/05/2008	000010546005	005851	850564	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	415.00	30/05/2008	000010546005	005851	850565	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	2218.54	30/05/2008	000021449000	058500	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000002	1376.94	30/05/2008	000000171816	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	7327.40	30/05/2008	000010546005	005851	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	140.00	30/05/2008	000010546005	005851	850562	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	100.00	30/05/2008	000012247000	058500	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001297	0000001	650.00	30/05/2008	00001595900X	058500	850284	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001298	0000001	800.00	30/05/2008	00001595900X	058500	850283	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001299	0000001	1125.00	30/05/2008	00001595900X	058500	850280	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001300	0000001	1125.00	30/05/2008	00001595900X	058500	850281	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001301	0000001	1125.00	30/05/2008	00001595900X	058500	850282	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001302	0000001	280.00	30/05/2008	00001595900X	058500	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001303	0000001	120.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001304	0000001	160.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001310	0000001	1.04	30/05/2008	000028314100	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001311	0000001	469.22	30/05/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001285	0000001	6000.00	30/05/2008	000012247000	058500	853784	1267.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001286	0000001	1500.00	30/05/2008	000012247000	058500	853785	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001287	0000001	100.00	30/05/2008	000010457004	058500	850938	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001288	0000001	100.00	30/05/2008	000010457004	058500	850939	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001318	0000001	415.00	02/06/2008	000000169447	005851	850023	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001319	0000001	415.00	02/06/2008	000000169447	005851	850019	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001320	0000001	415.00	02/06/2008	000000169447	005851	850020	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001321	0000001	415.00	02/06/2008	000000169447	005851	850022	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001322	0000001	3350.00	02/06/2008	000012247000	058500	853788	232.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001323	0000001	780.00	02/06/2008	000010457004	058500	850965	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001324	0000001	1550.00	02/06/2008	000093070000	058500	850431	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001325	0000001	1570.00	02/06/2008	000012247000	058500	853799	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001326	0000001	790.00	02/06/2008	000010546005	005851	850426	36.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001327	0000001	790.00	02/06/2008	000093070000	058500	850426	36.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001328	0000001	800.00	02/06/2008	000012572005	058500	850088	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001329	0000001	790.00	02/06/2008	000010457004	058500	850949	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001330	0000001	790.00	02/06/2008	000093070000	058500	850425	40.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001331	0000001	390.00	02/06/2008	000012247000	058500	853790	9.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001332	0000001	1560.00	02/06/2008	000093070000	058500	850424	81.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001333	0000001	780.00	02/06/2008	000093070000	058500	850429	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001334	0000001	790.00	02/06/2008	000093070000	058500	850430	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001317	0000001	700.00	02/06/2008	000012247000	058500	853794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001342	0000001	260.00	02/06/2008	00001595900X	058500	850286	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001343	0000001	100.00	02/06/2008	000010457004	058500	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001344	0000001	60.00	02/06/2008	000010457004	058500	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001345	0000001	7943.97	02/06/2008	000000159468	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	5000.00	02/06/2008	000058042000	058500	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	415.00	02/06/2008	000012247000	058500	853789	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	1108.50	02/06/2008	000058042000	058500	000615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	550.00	02/06/2008	000010546005	005851	850566	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	135.00	02/06/2008	000010546005	005851	850567	3.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	100.00	02/06/2008	000010457004	058500	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	100.00	02/06/2008	000010457004	058500	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	5094.87	02/06/2008	000058042000	058500	000617	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001346	0000001	360.00	02/06/2008	000010457004	058500	850946	9.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001347	0000001	5000.00	02/06/2008	000031570000	058500	850262	125.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001348	0000001	450.00	02/06/2008	000010457004	058500	850945	11.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001349	0000001	320.00	02/06/2008	000012247000	058500	853793	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001350	0000001	400.00	02/06/2008	000012352008	058500	850036	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001351	0000001	140.00	02/06/2008	000012247000	058500	853792	3.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001364	0000001	180.00	03/06/2008	000010457004	058500	850954	4.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001365	0000001	140.00	03/06/2008	000010457004	058500	850952	3.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001366	0000001	120.00	03/06/2008	000010457004	058500	850951	3.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001367	0000001	200.00	03/06/2008	000010457004	058500	850955	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	420.00	03/06/2008	000010546005	005851	850570	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	320.00	03/06/2008	000010546005	005851	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	150.00	03/06/2008	000010457004	058500	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	60.00	03/06/2008	000010457004	058500	850950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001362	0000001	430.00	03/06/2008	000010457004	058500	850959	34.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001363	0000001	72.69	03/06/2008	000010457004	058500	850959	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001353	0000001	240.00	03/06/2008	000010457004	058500	850956	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001354	0000001	1050.00	03/06/2008	000010457004	058500	850960	26.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001355	0000001	120.00	03/06/2008	000010457004	058500	850953	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001356	0000001	650.00	03/06/2008	000010457004	058500	850948	16.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001374	0000001	100.00	04/06/2008	000010457004	058500	850963	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001375	0000001	100.00	04/06/2008	000010457004	058500	850986	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001376	0000001	100.00	04/06/2008	000012247000	058500	853802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001377	0000001	100.00	04/06/2008	000010457004	058500	850968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001378	0000001	420.00	04/06/2008	000012247000	058500	853803	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001379	0000001	1585.00	04/06/2008	000093070000	058500	850427	82.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001380	0000001	147.44	04/06/2008	000012247000	058500	853805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001392	0000001	100.00	04/06/2008	000010457004	058500	850966	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001315	0000001	1004.25	04/06/2008	000012247000	058500	853801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001368	0000001	240.00	04/06/2008	000012247000	058500	853806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001369	0000001	500.00	04/06/2008	000012247000	058500	853804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001370	0000001	444.03	04/06/2008	000012247000	058500	853805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001371	0000001	84.72	04/06/2008	000012247000	058500	853805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001372	0000001	46.57	04/06/2008	000012247000	058500	853805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001373	0000001	3000.00	04/06/2008	000012247000	058500	853795	75.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001393	0000001	1230.00	04/06/2008	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001385	0000001	320.00	04/06/2008	00001595900X	058500	850297	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001386	0000001	100.00	04/06/2008	000010457004	058500	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	4420.00	04/06/2008	000021449000	058500	850015	334.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	12.69	04/06/2008	000012247000	058500	853805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	80.57	04/06/2008	000012247000	058500	853805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	100.00	04/06/2008	000010457004	058500	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	700.00	04/06/2008	000010546005	005851	850569	17.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001387	0000001	1780.00	04/06/2008	000010457004	058500	850962	44.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001388	0000001	100.00	04/06/2008	000010546005	005851	850571	2.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001389	0000001	450.00	04/06/2008	000010457004	058500	850964	11.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001390	0000001	749.00	04/06/2008	000012247000	058500	853808	18.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001391	0000001	772.00	04/06/2008	000010457004	058500	850958	18.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	96.00	05/06/2008	000058042000	058500	000621	7.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	96.00	05/06/2008	000058042000	058500	000619	7.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	96.00	05/06/2008	000058042000	058500	000620	7.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	120.00	05/06/2008	000012247000	058500	853813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001402	0000001	374.85	05/06/2008	000012247000	058500	853800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001403	0000001	170.00	05/06/2008	000012247000	058500	853811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001404	0000001	463.81	05/06/2008	000012247000	058500	853814	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001394	0000001	380.00	05/06/2008	000012247000	058500	853810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001395	0000001	100.00	05/06/2008	000012247000	058500	853807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001396	0000001	100.00	05/06/2008	000012247000	058500	853809	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001397	0000001	200.00	05/06/2008	000012247000	058500	853812	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001410	0000001	415.00	06/06/2008	000000169447	005851	850025	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001411	0000001	415.00	06/06/2008	000000169447	005851	850024	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001412	0000001	470.00	06/06/2008	000010457004	058500	850970	24.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001408	0000001	540.00	06/06/2008	000010457004	058500	850973	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001409	0000001	240.00	06/06/2008	000010457004	058500	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	810.00	06/06/2008	000021449000	058500	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	300.00	06/06/2008	000010546005	005851	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	4160.00	06/06/2008	000021449000	058500	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	200.00	06/06/2008	000010457004	058500	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	200.00	06/06/2008	000010457004	058500	850977	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001419	0000001	2120.00	06/06/2008	000012247000	058500	853798	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001421	0000001	7637.56	07/06/2008	000012247000	058500	853797	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001422	0000001	615.00	07/06/2008	000012247000	058500	853796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001423	0000001	1430.00	07/06/2008	000010457004	058500	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	2080.00	09/06/2008	000010546005	005851	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001432	0000001	1398.49	09/06/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001424	0000001	1200.00	09/06/2008	000012247000	058500	853815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001425	0000001	200.00	09/06/2008	000010457004	058500	850979	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001426	0000001	300.00	09/06/2008	000010457004	058500	850978	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001434	0000001	3261.28	09/06/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001435	0000001	22453.86	09/06/2008	000012247000	058500	000085	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001427	0000001	415.00	09/06/2008	000000169447	005851	850027	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001428	0000001	415.00	09/06/2008	000000169447	005851	850026	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001429	0000001	100.00	09/06/2008	000012247000	058500	853817	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001430	0000001	100.00	09/06/2008	000012247000	058500	853816	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001439	0000001	415.00	10/06/2008	000012247000	058500	853820	10.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001440	0000001	100.00	10/06/2008	000012247000	058500	853822	2.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001441	0000001	720.00	10/06/2008	000012247000	058500	853825	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001314	0000001	736.00	10/06/2008	000012247000	058500	853830	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000945	0000001	367.64	10/06/2008	000012247000	058500	853830	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000946	0000001	1347.97	10/06/2008	000012247000	058500	853830	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000947	0000001	319.80	10/06/2008	000012247000	058500	853830	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000948	0000001	233.22	10/06/2008	000012247000	058500	853830	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000949	0000001	404.43	10/06/2008	000012247000	058500	853830	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001436	0000001	20000.00	10/06/2008	000011620000	058500	850107	1000.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001437	0000001	152.00	10/06/2008	000012247000	058500	853831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001438	0000001	465.30	10/06/2008	000012247000	058500	853828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000941	0000001	136.03	10/06/2008	000012247000	058500	853830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001450	0000001	48.46	10/06/2008	000012247000	058500	853829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001451	0000001	415.00	10/06/2008	000012247000	058500	853829	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	630.00	10/06/2008	000021449000	058500	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	11913.34	10/06/2008	000010546005	005851	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	260.00	10/06/2008	000012247000	058500	853818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	400.00	10/06/2008	000010546005	005851	850575	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	180.00	10/06/2008	000012247000	058500	853821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	150.00	10/06/2008	000012247000	058500	853823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	120.00	10/06/2008	000012247000	058500	853826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	800.00	10/06/2008	000010546005	005851	850576	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001452	0000001	480.00	10/06/2008	000012247000	058500	853824	12.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001453	0000001	180.00	10/06/2008	000012247000	058500	853827	4.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000959	0000001	2203.50	10/06/2008	000012247000	058500	853830	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000960	0000001	2106.00	10/06/2008	000012247000	058500	853830	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000961	0000001	1996.21	10/06/2008	000012247000	058500	853830	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001420	0000001	1720.00	11/06/2008	000010457004	058500	850983	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001469	0000001	1800.00	11/06/2008	000012766003	058500	850043	45.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001470	0000001	700.00	11/06/2008	000012352008	058500	850037	17.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001471	0000001	200.00	11/06/2008	000010457004	058500	850984	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	195.00	11/06/2008	000021449000	058500	850023	4.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	80.00	11/06/2008	000010546005	005851	850578	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	100.00	11/06/2008	000010457004	058500	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001468	0000001	100.00	11/06/2008	000010457004	058500	850980	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001454	0000001	28.50	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001455	0000001	160.00	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001456	0000001	3030.00	11/06/2008	000012247000	058500	853837	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001461	0000001	230.00	11/06/2008	000012247000	058500	853838	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001462	0000001	415.00	11/06/2008	000012247000	058500	853836	10.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001463	0000001	200.00	11/06/2008	000012247000	058500	853835	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001457	0000001	200.00	11/06/2008	000010457004	058500	850982	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001458	0000001	100.00	11/06/2008	000012247000	058500	853834	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001459	0000001	100.00	11/06/2008	000012247000	058500	853833	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001476	0000001	8997.54	12/06/2008	000012247000	058500	001162	719.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001477	0000001	1926.74	12/06/2008	000012247000	058500	001162	154.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001478	0000001	415.00	12/06/2008	000000169447	005851	850028	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001479	0000001	15751.36	12/06/2008	000000169447	005851	001162	1260.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001480	0000001	9266.95	12/06/2008	000000169447	005851	001162	741.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001481	0000001	1245.00	12/06/2008	000000169447	005851	001162	99.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001473	0000001	3998.42	12/06/2008	000012247000	058500	001162	510.59	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001474	0000001	312.77	12/06/2008	000012247000	058500	853832	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001499	0000001	8.00	12/06/2008	000011620000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001472	0000001	2988.51	12/06/2008	000012247000	058500	001162	239.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001475	0000001	1316.71	12/06/2008	000012247000	058500	001162	105.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001488	0000001	800.00	12/06/2008	00001595900X	058500	850294	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001489	0000001	780.00	12/06/2008	00001595900X	058500	850290	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001490	0000001	800.00	12/06/2008	00001595900X	058500	850292	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001491	0000001	1125.00	12/06/2008	00001595900X	058500	850289	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001492	0000001	1125.00	12/06/2008	00001595900X	058500	850287	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001493	0000001	650.00	12/06/2008	00001595900X	058500	850293	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001494	0000001	1125.00	12/06/2008	00001595900X	058500	850291	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001495	0000001	1125.00	12/06/2008	00001595900X	058500	850288	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001496	0000001	2130.22	12/06/2008	000012247000	058500	001162	170.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001497	0000001	830.00	12/06/2008	000012247000	058500	001162	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	1326.40	12/06/2008	000010546005	005851	001162	106.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	207.50	12/06/2008	000012247000	058500	001162	16.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	3458.00	12/06/2008	000058042000	058500	001162	276.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	4103.20	12/06/2008	000058042000	058500	001162	364.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	10736.27	12/06/2008	000010546005	005851	001162	871.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	1037.50	12/06/2008	000080750000	058500	001162	83.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001498	0000001	12374.11	12/06/2008	000012247000	058500	001162	989.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	100.00	13/06/2008	000090013260	118700	045480	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001500	0000001	402.32	13/06/2008	000012247000	058500	853841	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001502	0000001	778.40	13/06/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001503	0000001	13850.00	16/06/2008	000012247000	058500	853849	650.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001504	0000001	1500.00	16/06/2008	000012247000	058500	853847	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001506	0000001	2000.00	16/06/2008	000012247000	058500	853846	100.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001507	0000001	1080.00	16/06/2008	000012247000	058500	853845	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	513.70	16/06/2008	000058042000	058500	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	4898.00	16/06/2008	000058042000	058500	000623	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001510	0000001	300.00	17/06/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001511	0000001	1300.00	17/06/2008	000012247000	058500	850851	32.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001512	0000001	5798.27	17/06/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001513	0000001	872.41	17/06/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001514	0000001	256.00	17/06/2008	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001515	0000001	45.00	19/06/2008	000010457004	058500	850986	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001516	0000001	500.00	19/06/2008	000012247000	058500	853843	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001517	0000001	500.00	19/06/2008	000012247000	058500	853842	15.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001505	0000001	4000.00	19/06/2008	000011620000	058500	850109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001460	0000001	510.00	19/06/2008	000010457004	058500	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	150.00	19/06/2008	000090013260	118700	045479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	250.00	19/06/2008	000010457004	058500	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	700.00	19/06/2008	000010457004	058500	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001521	0000001	280.00	19/06/2008	000000159387	010138	850018	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001522	0000001	50.00	19/06/2008	000012247000	058500	853852	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001523	0000001	1280.00	19/06/2008	000010457004	058500	850988	25.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001524	0000001	390.00	19/06/2008	000031570000	058500	850263	7.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001528	0000001	1200.00	20/06/2008	000011620000	058500	850114	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001529	0000001	1585.00	20/06/2008	000011620000	058500	850110	39.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001527	0000001	1134.16	20/06/2008	000011620000	058500	850113	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001525	0000001	400.00	20/06/2008	000011620000	058500	850112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001525	0000002	10.00	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001503	0000002	22150.00	21/06/2008	000012247000	058500	853848	1150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001534	0000001	48.74	25/06/2008	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	170.00	25/06/2008	000021449000	058500	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	676.30	26/06/2008	000021449000	058500	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	200.00	26/06/2008	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	100.00	26/06/2008	000010457004	058500	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	3182.04	26/06/2008	000010546005	005851	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	787.46	26/06/2008	000021449000	058500	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001544	0000001	100.00	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001535	0000001	46.00	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001536	0000001	650.00	26/06/2008	000010457004	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001537	0000001	144.00	26/06/2008	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001538	0000001	28.85	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001542	0000001	100.00	26/06/2008	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001543	0000001	140.00	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001545	0000001	120.00	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001546	0000001	220.00	27/06/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001566	0000001	420.00	27/06/2008	000012247000	058500	853860	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001567	0000001	3511.00	27/06/2008	000012247000	058500	853858	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001568	0000001	180.00	27/06/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001569	0000001	220.00	27/06/2008	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001570	0000001	280.00	27/06/2008	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001547	0000001	240.00	27/06/2008	000012247000	058500	853859	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001548	0000001	627.80	27/06/2008	000010457004	058500	850990	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001549	0000001	763.25	27/06/2008	000010457004	058500	850990	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001550	0000001	349.79	27/06/2008	000010457004	058500	850990	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001551	0000001	64.50	27/06/2008	000010457004	058500	850990	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001552	0000001	647.28	27/06/2008	000012247000	058500	853857	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001553	0000001	100.00	27/06/2008	000012247000	058500	853863	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001554	0000001	100.00	27/06/2008	000012247000	058500	853862	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001555	0000001	100.00	27/06/2008	000012247000	058500	853861	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001556	0000001	100.00	27/06/2008	000012247000	058500	853864	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001557	0000001	5252.05	27/06/2008	000012247000	058500	853856	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001558	0000001	207.00	27/06/2008	000010457004	058500	850991	5.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001559	0000001	222.92	27/06/2008	000010457004	058500	850990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001571	0000001	953.64	27/06/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	7830.04	27/06/2008	000010546005	005851	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	120.00	27/06/2008	000090013260	118700	045482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	80.00	27/06/2008	000090013260	118700	045483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	603.03	27/06/2008	000058042000	058500	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	26.07	27/06/2008	000058042000	058500	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	199.30	27/06/2008	000058042000	058500	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	450.00	30/06/2008	000021449000	058500	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	350.00	30/06/2008	000010546005	005851	850582	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	140.00	30/06/2008	000021449000	058500	850044	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	1837.25	30/06/2008	000021449000	058500	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001585	0000001	720.00	30/06/2008	00001595900X	058500	850295	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001590	0000001	1300.00	30/06/2008	00001595900X	058500	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001591	0000001	420.34	30/06/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001526	0000001	249.50	30/06/2008	000012247000	058500	853866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001580	0000001	2138.00	30/06/2008	000012247000	058500	853865	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001581	0000001	1780.00	30/06/2008	000012247000	058500	853868	92.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001572	0000001	360.00	30/06/2008	000012247000	058500	853867	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001573	0000001	236.00	30/06/2008	000012247000	058500	853870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001574	0000001	600.00	30/06/2008	000012247000	058500	853869	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001574	0000002	400.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001592	0000001	0.23	30/06/2008	000012247000	058500	032635	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001587	0000001	1160.00	30/06/2008	000010457004	058500	850992	29.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001588	0000001	140.00	30/06/2008	000031570000	058500	850264	3.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001589	0000001	1000.00	30/06/2008	000031570000	058500	850265	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001602	0000001	319.00	01/07/2008	000011620000	058500	850111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001603	0000001	3000.00	02/07/2008	000012247000	058500	853871	75.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001605	0000001	28.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001641	0000001	1041.89	03/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001642	0000001	22108.99	03/07/2008	000012247000	058500	000850	2864.67	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001609	0000001	48.46	03/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001610	0000001	8638.13	03/07/2008	000012247000	058500	000850	1300.67	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001611	0000001	786.60	03/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001612	0000001	48.46	03/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001613	0000001	3016.71	03/07/2008	000012247000	058500	000850	471.23	1	Conta Corrente	NULL
GABINETE CIVIL	0001606	0000001	300.67	03/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001607	0000001	5388.51	03/07/2008	000012247000	058500	000850	1064.10	1	Conta Corrente	NULL
GABINETE CIVIL	0001608	0000001	3000.00	03/07/2008	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001614	0000001	96.92	03/07/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001615	0000001	96.92	03/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001616	0000001	719.74	03/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001617	0000001	3379.24	03/07/2008	000012247000	058500	000850	699.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001618	0000001	16523.77	03/07/2008	000012247000	058500	000850	2530.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001619	0000001	904.71	03/07/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001620	0000001	34232.62	03/07/2008	000000169447	005851	000850	3964.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001621	0000001	484.60	03/07/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001622	0000001	16784.63	03/07/2008	000000169447	005851	000850	2039.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001623	0000001	2529.06	03/07/2008	000000169447	005851	000850	202.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001637	0000001	72.69	03/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001638	0000001	96.92	03/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001639	0000001	4182.72	03/07/2008	000012247000	058500	000850	427.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001640	0000001	1660.00	03/07/2008	000012247000	058500	000850	132.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	6500.00	03/07/2008	000058042000	058500	000626	1405.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	415.00	03/07/2008	000058042000	058500	000850	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	3199.64	03/07/2008	000010546005	005851	000850	381.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	24.23	03/07/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	96.92	03/07/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	324.33	03/07/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	24.23	03/07/2008	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	24.23	03/07/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	581.52	03/07/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	13278.60	03/07/2008	000058042000	058500	000850	1182.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	6563.83	03/07/2008	000058042000	058500	000850	992.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	23569.32	03/07/2008	000010546005	005851	000850	2815.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	2256.00	03/07/2008	000080750000	058500	000850	460.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	48.00	04/07/2008	000058042000	058500	000627	3.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	48.00	04/07/2008	000058042000	058500	000629	3.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	3160.00	04/07/2008	000021449000	058500	850024	334.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	1680.00	04/07/2008	000010546005	005851	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	3536.00	04/07/2008	000021449000	058500	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	80.00	04/07/2008	000090013260	118700	045485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001651	0000001	630.00	04/07/2008	000028314100	058500	850011	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001652	0000001	960.00	04/07/2008	00001595900X	058500	850298	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001653	0000001	200.00	04/07/2008	000010457004	058500	850994	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001644	0000001	350.00	04/07/2008	000011620000	058500	850115	8.75	1	Conta Corrente	NULL
GABINETE CIVIL	0001643	0000001	6000.00	04/07/2008	000012247000	058500	853872	1267.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001654	0000001	680.00	04/07/2008	000010457004	058500	850993	17.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001655	0000001	1735.00	04/07/2008	000031570000	058500	850266	43.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001656	0000001	1230.00	05/07/2008	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001658	0000001	163.32	07/07/2008	000010457004	058500	850996	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001659	0000001	140.00	07/07/2008	000011620000	058500	850116	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	200.00	07/07/2008	000012247000	058500	853873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	100.00	08/07/2008	000090013260	118700	045484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	500.00	08/07/2008	000012247000	058500	853874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001663	0000001	980.00	08/07/2008	00001595900X	058500	850299	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001664	0000001	558.00	08/07/2008	000031570000	058500	850267	13.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001307	0000001	7889.47	10/07/2008	000012247000	058500	853878	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001679	0000001	1650.00	10/07/2008	000012247000	058500	853880	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001676	0000001	380.00	10/07/2008	000010457004	058500	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001677	0000001	2450.00	10/07/2008	000012247000	058500	853875	127.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001678	0000001	412.81	10/07/2008	000012247000	058500	853879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	7316.40	10/07/2008	000010546005	005851	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	585.00	10/07/2008	000010546005	005851	850585	30.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	210.00	10/07/2008	000010546005	005851	850587	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	300.00	10/07/2008	000010546005	005851	850586	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001672	0000001	1500.00	10/07/2008	000012247000	058500	853882	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001289	0000001	2860.85	10/07/2008	000012247000	058500	853878	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001667	0000001	240.00	10/07/2008	000012247000	058500	853881	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001668	0000001	170.00	10/07/2008	000010457004	058500	850997	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001669	0000001	200.00	10/07/2008	000012247000	058500	853877	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001670	0000001	500.00	10/07/2008	000010457004	058500	850998	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001671	0000001	250.00	10/07/2008	000012247000	058500	853876	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001657	0000001	9.00	10/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001683	0000001	600.00	11/07/2008	000012247000	058500	853895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001684	0000001	180.00	11/07/2008	000031570000	058500	850270	4.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001685	0000001	240.00	11/07/2008	000031570000	058500	850269	4.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001731	0000001	26913.13	11/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001686	0000001	584.00	11/07/2008	000012247000	058500	850891	14.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001687	0000001	415.00	11/07/2008	000000169447	005851	850031	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001688	0000001	415.00	11/07/2008	000000169447	005851	850030	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001689	0000001	415.00	11/07/2008	000000169447	005851	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001690	0000001	415.00	11/07/2008	000000169447	005851	850036	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001691	0000001	415.00	11/07/2008	000000169447	005851	850034	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001692	0000001	415.00	11/07/2008	000000169447	005851	850032	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001693	0000001	415.00	11/07/2008	000000169447	005851	850029	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001694	0000001	415.00	11/07/2008	000000169447	005851	850037	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001695	0000001	1500.45	11/07/2008	000012247000	058500	853896	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001696	0000001	800.00	11/07/2008	000012572005	058500	850091	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001697	0000001	780.00	11/07/2008	000012572005	058500	850090	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001698	0000001	790.00	11/07/2008	000012572005	058500	850089	36.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001699	0000001	790.00	11/07/2008	000012247000	058500	853885	36.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001700	0000001	780.00	11/07/2008	000012247000	058500	853884	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001701	0000001	790.00	11/07/2008	000012247000	058500	853883	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001702	0000001	800.00	11/07/2008	000012247000	058500	853889	20.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001703	0000001	650.00	11/07/2008	000012247000	058500	853892	16.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001704	0000001	400.00	11/07/2008	000031570000	058500	850268	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001705	0000001	415.00	11/07/2008	000000169447	005851	850035	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001593	0000001	790.00	11/07/2008	000093070000	058500	850432	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001594	0000001	790.00	11/07/2008	000093070000	058500	850435	37.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001595	0000001	1550.00	11/07/2008	000093070000	058500	850434	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001596	0000001	1570.00	11/07/2008	000093070000	058500	850433	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001597	0000001	1585.00	11/07/2008	000093070000	058500	850437	82.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001598	0000001	470.00	11/07/2008	000093070000	058500	850438	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001599	0000001	1560.00	11/07/2008	000093070000	058500	850436	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	1000.00	11/07/2008	000010546005	005851	850588	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	415.00	11/07/2008	000012247000	058500	853890	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	48.00	11/07/2008	000058042000	058500	000628	3.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	1748.00	11/07/2008	000021449000	058500	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	10676.69	11/07/2008	000010546005	005851	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	100.00	11/07/2008	000012247000	058500	853893	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	150.00	11/07/2008	000090013260	118700	045486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	300.00	11/07/2008	000010546005	005851	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	500.00	11/07/2008	000021449000	058500	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001681	0000001	1366.40	11/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001714	0000001	1125.00	11/07/2008	00001595900X	058500	850304	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001715	0000001	650.00	11/07/2008	00001595900X	058500	850306	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001716	0000001	1125.00	11/07/2008	00001595900X	058500	850302	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001717	0000001	1125.00	11/07/2008	00001595900X	058500	850300	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001718	0000001	1125.00	11/07/2008	00001595900X	058500	850301	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001719	0000001	800.00	11/07/2008	00001595900X	058500	850305	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001720	0000001	800.00	11/07/2008	00001595900X	058500	850307	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001721	0000001	780.00	11/07/2008	00001595900X	058500	850303	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001722	0000001	33.20	11/07/2008	000012247000	058500	853887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001723	0000001	72.69	11/07/2008	000012247000	058500	853888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001724	0000001	430.00	11/07/2008	000012247000	058500	853888	34.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001725	0000001	724.50	11/07/2008	000012247000	058500	853896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001726	0000001	207.50	11/07/2008	000012247000	058500	853894	16.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001727	0000001	415.00	11/07/2008	000012247000	058500	853887	33.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001728	0000001	480.00	11/07/2008	000012766003	058500	850044	12.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001729	0000001	400.00	11/07/2008	000012766003	058500	850045	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001730	0000001	450.00	11/07/2008	000012247000	058500	853886	11.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001737	0000001	342.00	14/07/2008	000012247000	058500	853899	8.55	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001738	0000001	1200.00	14/07/2008	000012247000	058500	853902	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001740	0000001	300.00	14/07/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001741	0000001	150.00	14/07/2008	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001742	0000001	180.00	14/07/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	2562.75	14/07/2008	000000158461	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	3001.65	14/07/2008	000021449000	058500	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	250.00	14/07/2008	000010546005	005851	850591	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001732	0000001	3350.00	14/07/2008	000012247000	058500	853897	232.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001733	0000001	100.00	14/07/2008	000012247000	058500	853901	2.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001531	0000001	4588.00	14/07/2008	000021449000	058500	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001576	0000001	1040.00	15/07/2008	000011620000	058500	850120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001744	0000001	809.19	15/07/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001752	0000001	300.00	15/07/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	95.00	15/07/2008	000021449000	058500	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	3544.75	15/07/2008	000021449000	058500	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	1165.00	15/07/2008	000010546005	005851	850592	29.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	54.55	15/07/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001749	0000001	830.00	15/07/2008	000031570000	058500	850271	20.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001750	0000001	200.00	15/07/2008	000012247000	058500	853903	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001751	0000001	900.00	15/07/2008	000011620000	058500	850119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001758	0000001	2400.00	16/07/2008	000012766003	058500	850046	60.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001759	0000001	100.00	16/07/2008	000012247000	058500	853906	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	6455.40	16/07/2008	000010546005	005851	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	415.00	16/07/2008	000021449000	058500	850032	10.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001761	0000001	35.53	16/07/2008	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001755	0000001	1170.00	16/07/2008	000012247000	058500	853904	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001754	0000001	240.00	16/07/2008	000012247000	058500	853905	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001764	0000001	240.00	17/07/2008	000012247000	058500	853907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001765	0000001	168.00	17/07/2008	000012247000	058500	853909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001313	0000001	175.75	17/07/2008	000012247000	058500	853908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	200.00	17/07/2008	000090013260	118700	045487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	451.30	18/07/2008	000058042000	058500	000630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001767	0000001	1500.00	18/07/2008	000012247000	058500	853911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001768	0000001	55.77	20/07/2008	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001769	0000001	603.97	20/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	415.00	21/07/2008	000021449000	058500	850034	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	200.00	21/07/2008	000010546005	005851	850594	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	180.00	21/07/2008	000012247000	058500	853915	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001772	0000001	415.00	21/07/2008	000012247000	058500	853917	10.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001773	0000001	100.00	21/07/2008	000012247000	058500	853913	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001774	0000001	100.00	21/07/2008	000012247000	058500	853912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001775	0000001	100.00	21/07/2008	000012247000	058500	853916	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001776	0000001	100.00	21/07/2008	000012247000	058500	853918	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001604	0000001	2035.83	21/07/2008	000012247000	058500	853919	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001779	0000001	400.00	21/07/2008	000031570000	058500	850272	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001780	0000001	415.00	21/07/2008	000012247000	058500	853910	10.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001771	0000001	45.00	21/07/2008	000012247000	058500	853914	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001785	0000001	392.00	21/07/2008	000012247000	058500	853920	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001815	0000001	200.00	22/07/2008	000010457004	058500	851016	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001816	0000001	100.00	22/07/2008	000010457004	058500	851012	2.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001817	0000001	415.00	22/07/2008	000010457004	058500	851000	10.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001818	0000001	140.00	22/07/2008	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001819	0000001	200.00	22/07/2008	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001820	0000001	300.00	22/07/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001821	0000001	9000.00	22/07/2008	000012247000	058500	853921	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001821	0000002	4000.00	22/07/2008	000031570000	058500	850273	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001786	0000001	400.00	22/07/2008	000010457004	058500	851009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001788	0000001	100.00	22/07/2008	000010457004	058500	851001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001789	0000001	100.00	22/07/2008	000010457004	058500	851004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001790	0000001	100.00	22/07/2008	000010457004	058500	851003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001791	0000001	100.00	22/07/2008	000010457004	058500	851006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001792	0000001	100.00	22/07/2008	000010457004	058500	851013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001793	0000001	100.00	22/07/2008	000010457004	058500	851019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001794	0000001	100.00	22/07/2008	000010457004	058500	851018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001796	0000001	180.00	22/07/2008	000090013260	118700	045490	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001797	0000001	180.00	22/07/2008	000010457004	058500	851002	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001798	0000001	200.00	22/07/2008	000010457004	058500	851017	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001799	0000001	1080.00	22/07/2008	000010457004	058500	851007	56.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001800	0000001	120.00	22/07/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001801	0000001	772.38	22/07/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001753	0000001	650.00	22/07/2008	000010457004	058500	017782	72.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	585.00	22/07/2008	000010546005	005851	850595	30.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	3217.54	22/07/2008	000010546005	005851	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	3662.61	22/07/2008	000058042000	058500	000631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	400.00	22/07/2008	000010546005	005851	850597	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	120.00	22/07/2008	000090013260	118700	045489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	82.03	22/07/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	100.00	22/07/2008	000010457004	058500	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001809	0000001	208.00	22/07/2008	000000159387	010138	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001810	0000001	570.00	22/07/2008	00001595900X	058500	850308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001811	0000001	60.00	22/07/2008	000010457004	058500	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001812	0000001	100.00	22/07/2008	000010457004	058500	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001813	0000001	100.00	22/07/2008	000010457004	058500	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001814	0000001	100.00	22/07/2008	000010457004	058500	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001829	0000001	150.00	23/07/2008	00001595900X	058500	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001830	0000001	97.99	23/07/2008	000012247000	058500	853922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	350.00	23/07/2008	000010546005	005851	850598	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	97.99	23/07/2008	000012247000	058500	853922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	754.00	23/07/2008	000010546005	005851	853599	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001777	0000001	454.00	23/07/2008	000010457004	058500	851023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001826	0000001	195.98	23/07/2008	000012247000	058500	853922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001795	0000001	100.00	23/07/2008	000010457004	058500	851021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001822	0000001	680.00	23/07/2008	000010457004	058500	851020	17.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001823	0000001	390.00	23/07/2008	000012247000	058500	853922	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001824	0000001	410.00	23/07/2008	000010457004	058500	851026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001825	0000001	240.00	23/07/2008	000010457004	058500	851025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001831	0000001	180.00	23/07/2008	000010457004	058500	851022	4.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001832	0000001	200.00	23/07/2008	000012247000	058500	853923	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001665	0000001	3054.50	23/07/2008	000010457004	058500	851027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001836	0000001	100.00	24/07/2008	000031570000	058500	850274	2.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001835	0000001	100.00	24/07/2008	000010457004	058500	851028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001840	0000001	200.00	25/07/2008	000012247000	058500	853926	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001841	0000001	100.00	25/07/2008	000010457004	058500	851030	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001838	0000001	572.00	25/07/2008	000012247000	058500	853927	14.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001839	0000001	467.73	25/07/2008	000012247000	058500	853925	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001837	0000001	240.00	25/07/2008	000012247000	058500	853924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	178.42	25/07/2008	000010546005	005851	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	100.00	25/07/2008	000010457004	058500	851029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001845	0000001	120.00	25/07/2008	000012247000	058500	853928	3.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001849	0000001	310.00	28/07/2008	000012247000	058500	853929	7.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001850	0000001	140.00	28/07/2008	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	562.00	28/07/2008	000021449000	058500	850035	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001846	0000001	540.00	28/07/2008	000012247000	058500	853930	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001847	0000001	360.00	28/07/2008	000012247000	058500	853931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001851	0000001	700.00	29/07/2008	000012247000	058500	853932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	90.00	29/07/2008	000090013260	118700	045491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	150.00	29/07/2008	000090013260	118700	045488	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001854	0000001	310.00	29/07/2008	000012247000	058500	853933	7.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001855	0000001	320.00	29/07/2008	000010457004	058500	851031	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001891	0000001	775.36	30/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001892	0000001	20943.99	30/07/2008	000012247000	058500	000850	2759.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	415.00	30/07/2008	000058042000	058500	000850	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	436.14	30/07/2008	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	273.12	30/07/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	72.69	30/07/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	24.23	30/07/2008	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	24.23	30/07/2008	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	16096.04	30/07/2008	000010546005	005851	000850	1938.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	6916.00	30/07/2008	000058042000	058500	000850	1024.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	13609.60	30/07/2008	000058042000	058500	000850	1224.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	97.99	30/07/2008	000012247000	058500	853935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	2256.00	30/07/2008	000080750000	058500	000850	460.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	2450.00	30/07/2008	000010546005	005851	853601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001886	0000001	24.23	30/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001887	0000001	48.46	30/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001888	0000001	492.72	30/07/2008	000012247000	058500	000850	39.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001889	0000001	97.99	30/07/2008	000012247000	058500	953935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001890	0000001	1660.00	30/07/2008	000012247000	058500	000850	132.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001893	0000001	541.16	30/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001861	0000001	24.23	30/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001862	0000001	986.71	30/07/2008	000012247000	058500	000850	244.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001787	0000001	8544.21	30/07/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001743	0000001	327.04	30/07/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001858	0000001	48.46	30/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001859	0000001	5808.13	30/07/2008	000012247000	058500	000850	1050.27	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001860	0000001	390.00	30/07/2008	000012247000	058500	853935	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001856	0000001	73.69	30/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001857	0000001	1003.51	30/07/2008	000012247000	058500	000850	90.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001863	0000001	647.05	30/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001864	0000001	72.69	30/07/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001865	0000001	96.92	30/07/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001866	0000001	17751.61	30/07/2008	000012247000	058500	000850	2319.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001867	0000001	3337.74	30/07/2008	000012247000	058500	000850	699.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001868	0000001	4399.50	30/07/2008	000056150000	058500	850083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001869	0000001	195.98	30/07/2008	000012247000	058500	853935	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001870	0000001	785.22	30/07/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001871	0000001	34427.49	30/07/2008	000000169447	005851	000850	4009.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001872	0000001	218.07	30/07/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001873	0000001	12724.11	30/07/2008	000000169447	005851	000850	1595.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001874	0000001	2529.06	30/07/2008	000000169447	005851	000850	202.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001895	0000001	165.00	31/07/2008	000012247000	058500	853938	4.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	846.77	31/07/2008	000021449000	058500	850036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001897	0000001	315.00	31/07/2008	000012247000	058500	853937	7.88	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001844	0000001	804.00	31/07/2008	000012247000	058500	853966	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001739	0000001	406.00	31/07/2008	000012247000	058500	853936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001760	0000001	524.00	31/07/2008	000012247000	058500	853966	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001907	0000001	880.00	01/08/2008	000031570000	058500	850275	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	120.00	01/08/2008	000090013260	118700	045493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	6500.00	01/08/2008	000058042000	058500	000632	1405.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001906	0000001	290.00	01/08/2008	00001595900X	058500	850311	7.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001898	0000001	489.72	01/08/2008	000012247000	058500	853940	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001914	0000001	102.79	04/08/2008	000012247000	058500	853941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001915	0000001	465.30	04/08/2008	000012247000	058500	853942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	494.00	04/08/2008	000021449000	058500	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	100.00	05/08/2008	000012247000	058500	853944	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001917	0000001	600.00	05/08/2008	000012247000	058500	853945	15.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001919	0000001	1080.00	05/08/2008	000010457004	058500	851033	27.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001920	0000001	558.00	05/08/2008	000010457004	058500	851032	13.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001921	0000001	1200.00	05/08/2008	000012247000	058500	853943	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001922	0000001	1230.00	06/08/2008	000012247000	058500	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	3536.00	06/08/2008	000021449000	058500	850038	334.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	2539.02	06/08/2008	000010546005	005851	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	360.00	07/08/2008	000012247000	058500	853964	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	300.00	07/08/2008	000090013260	118700	045494	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001928	0000001	577.00	07/08/2008	000090013260	118700	045495	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001937	0000001	360.00	08/08/2008	000012247000	058500	853951	9.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001938	0000001	200.00	08/08/2008	000012247000	058500	853949	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001939	0000001	210.00	08/08/2008	000012247000	058500	853958	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001586	0000001	5532.95	08/08/2008	000012247000	058500	853948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	9713.93	08/08/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	6620.25	08/08/2008	000010546005	005851	850642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001934	0000001	861.00	08/08/2008	00001595900X	058500	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001935	0000001	170.00	08/08/2008	000012247000	058500	853955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001936	0000001	380.00	08/08/2008	000012247000	058500	853954	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001930	0000001	100.00	08/08/2008	000012247000	058500	853956	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001931	0000001	500.00	08/08/2008	000012247000	058500	853953	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001932	0000001	1500.00	08/08/2008	000012247000	058500	853947	94.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001575	0000001	215.80	08/08/2008	000012247000	058500	853948	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001929	0000001	6000.00	08/08/2008	000012247000	058500	853950	1267.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001933	0000001	1500.00	08/08/2008	000012247000	058500	853952	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001940	0000001	15480.83	08/08/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001941	0000001	6196.84	08/08/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001942	0000001	8608.40	08/08/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001578	0000001	2768.86	08/08/2008	000012247000	058500	853948	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001579	0000001	1280.00	08/08/2008	000012247000	058500	853948	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001945	0000001	23686.30	10/08/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001944	0000001	2026.88	10/08/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001970	0000001	72.69	11/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001971	0000001	2860.00	11/08/2008	000012247000	058500	001162	321.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	200.00	11/08/2008	000012247000	058500	853959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	415.00	11/08/2008	000012247000	058500	853957	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	3199.64	11/08/2008	000010546005	005851	001162	381.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	7150.00	11/08/2008	000010546005	005851	001162	838.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	24.23	11/08/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	24.23	11/08/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001950	0000001	2830.00	11/08/2008	000012247000	058500	001162	250.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001951	0000001	30.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001952	0000001	43.48	11/08/2008	000012247000	058500	853961	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001953	0000001	248.70	11/08/2008	000012247000	058500	853961	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001954	0000001	1828.00	11/08/2008	000012247000	058500	853961	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001955	0000001	887.53	11/08/2008	000012247000	058500	853961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001956	0000001	24.23	11/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001957	0000001	2030.00	11/08/2008	000012247000	058500	001162	226.35	1	Conta Corrente	NULL
GABINETE CIVIL	0001946	0000001	155.29	11/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001947	0000001	3000.00	11/08/2008	000012247000	058500	001162	480.48	1	Conta Corrente	NULL
GABINETE CIVIL	0001948	0000001	4975.00	11/08/2008	000012247000	058500	001162	758.84	1	Conta Corrente	NULL
GABINETE CIVIL	0001949	0000001	240.00	11/08/2008	000012247000	058500	853960	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001958	0000001	96.92	11/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001959	0000001	3260.00	11/08/2008	000012247000	058500	001162	687.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001960	0000001	360.00	11/08/2008	000031570000	058500	850276	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001961	0000001	268.55	11/08/2008	000012247000	058500	853961	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001962	0000001	168.64	11/08/2008	000012247000	058500	853961	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001923	0000001	2227.07	11/08/2008	000012247000	058500	853962	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001972	0000001	48.46	11/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001973	0000001	2030.00	11/08/2008	000012247000	058500	001162	174.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001974	0000001	120.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002006	0000001	450.00	12/08/2008	000012247000	058500	853969	11.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002007	0000001	1200.00	12/08/2008	000012247000	058500	853964	108.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001977	0000001	100.00	12/08/2008	000012247000	058500	853970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001978	0000001	100.00	12/08/2008	000012247000	058500	853971	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001979	0000001	1550.00	12/08/2008	00001229800x	058500	850038	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001980	0000001	780.00	12/08/2008	000012247000	058500	853974	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001981	0000001	780.00	12/08/2008	000012572005	058500	850093	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001982	0000001	470.00	12/08/2008	00001229800x	058500	850039	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001984	0000001	790.00	12/08/2008	00001229800x	058500	850032	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001985	0000001	790.00	12/08/2008	000012247000	058500	853975	36.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001986	0000001	650.00	12/08/2008	000012247000	058500	853972	16.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001987	0000001	1560.00	12/08/2008	000012247000	058500	853973	81.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001988	0000001	1585.00	12/08/2008	000093070000	058500	850439	82.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001989	0000001	790.00	12/08/2008	000012247000	058500	853967	37.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001990	0000001	790.00	12/08/2008	000012247000	058500	853966	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001991	0000001	1780.00	12/08/2008	000012247000	058500	853968	92.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001992	0000001	790.00	12/08/2008	000012572005	058500	850092	36.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001993	0000001	1570.00	12/08/2008	00001229800x	058500	850037	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001994	0000001	800.00	12/08/2008	000012572005	058500	850094	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001995	0000001	176.35	12/08/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001975	0000001	240.00	12/08/2008	000012247000	058500	853965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002009	0000001	240.00	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001976	0000001	929.43	12/08/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002008	0000001	240.00	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	2340.00	12/08/2008	000010546005	005851	850646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	3172.00	12/08/2008	000021449000	058500	850039	247.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	300.00	12/08/2008	000010546005	005851	850844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	54.55	12/08/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	1194.56	12/08/2008	000010546005	005851	850643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002002	0000001	430.00	12/08/2008	000012247000	058500	853963	34.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002003	0000001	72.69	12/08/2008	000012247000	058500	853963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002004	0000001	92.00	12/08/2008	00001595900X	058500	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002005	0000001	600.00	12/08/2008	00001595900X	058500	850312	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002018	0000001	1291.50	13/08/2008	00001595900X	058500	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	247.95	13/08/2008	000010546005	005851	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	369.35	13/08/2008	000010546005	005851	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	520.00	13/08/2008	000021449000	058500	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	800.00	13/08/2008	000021449000	058500	850040	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	300.00	13/08/2008	000010546005	005851	850649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	565.74	13/08/2008	000010546005	005851	850645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	28.75	13/08/2008	000010546005	005851	850645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	262.89	13/08/2008	000010546005	005851	850645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	250.00	13/08/2008	000012247000	058500	853976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	2260.92	13/08/2008	000010546005	005851	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	750.00	13/08/2008	000010546005	005851	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	286.00	13/08/2008	000010546005	005851	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	900.94	13/08/2008	000010546005	005851	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	1887.37	13/08/2008	000010546005	005851	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	8288.63	13/08/2008	000010546005	005851	850648	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002010	0000001	500.00	13/08/2008	000000169447	005851	850038	12.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001983	0000001	3350.00	13/08/2008	000012247000	058500	853977	232.70	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002019	0000001	100.00	13/08/2008	000012247000	058500	851978	2.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002037	0000001	3154.50	14/08/2008	000012247000	058500	853982	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002038	0000001	2015.55	14/08/2008	000012247000	058500	853981	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001821	0000003	12174.94	14/08/2008	000012247000	058500	853980	629.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002021	0000001	4000.00	14/08/2008	000012247000	058500	853983	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002039	0000001	7003.00	14/08/2008	000012247000	058500	853981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	2749.90	14/08/2008	000010546005	005851	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	4111.28	14/08/2008	000010546005	005851	850653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	2376.50	14/08/2008	000010546005	005851	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	2092.00	14/08/2008	000021449000	058500	850046	52.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	600.00	14/08/2008	000058042000	058500	000633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002027	0000001	800.00	14/08/2008	00001595900X	058500	850318	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002028	0000001	650.00	14/08/2008	00001595900X	058500	850319	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002029	0000001	1125.00	14/08/2008	00001595900X	058500	850315	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002030	0000001	1125.00	14/08/2008	00001595900X	058500	850321	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002031	0000001	1125.00	14/08/2008	00001595900X	058500	850316	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002032	0000001	800.00	14/08/2008	00001595900X	058500	850320	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002033	0000001	780.00	14/08/2008	00001595900X	058500	850317	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002034	0000001	1125.00	14/08/2008	00001595900X	058500	850322	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002035	0000001	1370.60	14/08/2008	000000159460	05851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002036	0000001	557.85	14/08/2008	000012247000	058500	853979	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002040	0000001	1660.00	15/08/2008	000012247000	058500	853987	41.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002041	0000001	415.00	15/08/2008	000012247000	058500	853984	10.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002042	0000001	370.00	16/08/2008	000012247000	058500	853986	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002043	0000001	45.00	18/08/2008	000012247000	058500	853988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002049	0000001	48.46	18/08/2008	000012247000	058500	853989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002050	0000001	415.00	18/08/2008	000012247000	058500	853989	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	48.00	18/08/2008	000058042000	058500	000637	3.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	48.00	18/08/2008	000058042000	058500	000635	3.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	48.00	18/08/2008	000058042000	058500	000636	3.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	3687.67	18/08/2008	000021449000	058500	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	1970.00	18/08/2008	000058042000	058500	000634	49.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001927	0000001	2581.13	18/08/2008	000012247000	058500	853985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002060	0000001	180.00	19/08/2008	000010457004	058500	851036	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	1843.00	19/08/2008	000021449000	058500	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	511.30	19/08/2008	000021449000	058500	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	187.44	19/08/2008	000021449000	058500	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	89.53	19/08/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002051	0000001	300.00	19/08/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002052	0000001	300.00	19/08/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002053	0000001	8700.26	19/08/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002054	0000001	893.58	19/08/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001577	0000001	400.00	19/08/2008	000010457004	058500	851035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002063	0000001	1880.00	20/08/2008	000012247000	058500	853990	47.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002064	0000001	3199.00	20/08/2008	000010457004	058500	851040	79.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002065	0000001	490.00	20/08/2008	000010457004	058500	851037	12.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002066	0000001	415.00	20/08/2008	000000169447	005851	850039	31.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002067	0000001	150.00	20/08/2008	000012247000	058500	853994	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002062	0000001	1084.57	20/08/2008	000010457004	058500	851039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002074	0000001	5146.71	20/08/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	585.00	20/08/2008	000010546005	005851	850654	30.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	240.00	20/08/2008	000021449000	058500	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	350.00	20/08/2008	000010546005	005851	850655	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	621.98	20/08/2008	000058042000	058500	000638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	3190.00	20/08/2008	000021449000	058500	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002073	0000001	462.98	20/08/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002072	0000001	190.00	20/08/2008	000010457004	058500	851038	4.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002078	0000001	620.00	21/08/2008	000031570000	058500	850277	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002079	0000001	58.20	21/08/2008	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	300.00	21/08/2008	000090013260	118700	045492	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002080	0000001	600.00	22/08/2008	000012247000	058500	853992	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002081	0000001	200.00	22/08/2008	000012247000	058500	853993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002083	0000001	700.80	25/08/2008	00001595900X	058500	850323	17.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002084	0000001	415.00	25/08/2008	000000185264	05851	850002	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002085	0000001	254.00	25/08/2008	00001595900X	058500	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002086	0000001	172.50	25/08/2008	00001595900X	058500	850325	4.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002087	0000001	978.20	25/08/2008	000000185264	05851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002088	0000001	415.00	25/08/2008	000000185264	05851	850001	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002092	0000001	1925.00	26/08/2008	000000159460	05851	850012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002089	0000001	48.00	26/08/2008	000010457004	058500	851043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002090	0000001	650.00	26/08/2008	000010457004	058500	017782	72.48	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002093	0000001	400.00	26/08/2008	000010457004	058500	851042	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002094	0000001	480.00	26/08/2008	000010457004	058500	851041	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002096	0000001	1501.09	27/08/2008	00001595900X	058500	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	700.00	27/08/2008	000010457004	058500	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	140.00	28/08/2008	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002097	0000001	693.60	28/08/2008	000010457004	058500	851047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002100	0000001	3178.65	28/08/2008	000010457004	058500	851045	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002101	0000001	420.00	28/08/2008	000010457004	058500	851046	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002136	0000001	872.28	29/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002137	0000001	20805.63	29/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	415.00	29/08/2008	000058042000	058500	001162	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	436.14	29/08/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	290.19	29/08/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	72.69	29/08/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	24.23	29/08/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	16031.66	29/08/2008	000010546005	005851	001162	1470.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	6916.00	29/08/2008	000058042000	058500	001162	1024.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	13852.69	29/08/2008	000058042000	058500	001162	1951.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	2256.00	29/08/2008	000012247000	058500	001162	460.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	29132.78	29/08/2008	00000019199X	05851	850001	0.00	1	Conta Corrente	BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002130	0000001	24.23	29/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002131	0000001	24.23	29/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002132	0000001	96.92	29/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002133	0000001	492.72	29/08/2008	000012247000	058500	001162	39.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002134	0000001	253.00	29/08/2008	00001595900X	058500	850328	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002135	0000001	2075.00	29/08/2008	000012247000	058500	001162	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002138	0000001	1.04	29/08/2008	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002104	0000001	48.46	29/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002105	0000001	5808.13	29/08/2008	000012247000	058500	001162	1050.27	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002106	0000001	391.45	29/08/2008	000012247000	058500	853996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002107	0000001	24.23	29/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002108	0000001	986.71	29/08/2008	000012247000	058500	001162	244.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002109	0000001	465.30	29/08/2008	000012247000	058500	853997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002110	0000001	700.00	29/08/2008	000012247000	058500	853995	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002102	0000001	72.69	29/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002103	0000001	1003.51	29/08/2008	000012247000	058500	001162	90.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002111	0000001	695.51	29/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002112	0000001	72.69	29/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002113	0000001	96.92	29/08/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002114	0000001	17405.78	29/08/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002115	0000001	3379.24	29/08/2008	000012247000	058500	001162	463.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002116	0000001	34915.05	29/08/2008	000000169447	005851	001162	4016.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002117	0000001	860.66	29/08/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002118	0000001	266.53	29/08/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002119	0000001	12724.11	29/08/2008	000000169447	005851	001162	1595.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002120	0000001	2529.06	29/08/2008	000000169447	005851	001162	202.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002140	0000001	577.91	30/08/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	5497.03	01/09/2008	000010546005	005851	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002150	0000001	11124.83	01/09/2008	000000169447	005851	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002153	0000001	1007.00	02/09/2008	000010457004	058500	851048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002151	0000001	240.00	02/09/2008	000012247000	058500	854999	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002152	0000001	2600.00	02/09/2008	000012247000	058500	853998	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	6500.00	02/09/2008	000058042000	058500	000639	1405.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002155	0000001	750.80	02/09/2008	000010457004	058500	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002156	0000001	1041.60	02/09/2008	00001595900X	058500	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	1000.00	03/09/2008	000010546005	005851	850603	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	400.00	03/09/2008	000010546005	005851	850602	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	17.90	03/09/2008	000012247000	058500	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	40.95	03/09/2008	000012247000	058500	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	133.48	03/09/2008	000012247000	058500	854003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002158	0000001	268.42	03/09/2008	000012247000	058500	854003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002159	0000001	758.09	03/09/2008	000012247000	058500	854003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002160	0000001	33.03	03/09/2008	000012247000	058500	254003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002161	0000001	1149.33	03/09/2008	000012247000	058500	854003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002162	0000001	209.44	03/09/2008	000012247000	058500	853900	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002163	0000001	85.31	03/09/2008	000012247000	058500	853901	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002157	0000001	240.00	03/09/2008	000012247000	058500	854050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002164	0000001	114.99	03/09/2008	000012247000	058500	854003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002165	0000001	274.24	03/09/2008	000012247000	058500	854003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002173	0000001	300.00	04/09/2008	000012247000	058500	854007	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002174	0000001	195.98	04/09/2008	000012247000	058500	854005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002171	0000001	410.00	04/09/2008	000012247000	058500	854004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002172	0000001	390.00	04/09/2008	000012247000	058500	854005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	97.99	04/09/2008	000012247000	058500	854005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002176	0000001	400.00	04/09/2008	000012247000	058500	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002177	0000001	97.99	04/09/2008	000012247000	058500	854005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	1093.00	05/09/2008	000058042000	058500	000640	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002146	0000001	560.00	05/09/2008	000012247000	058500	854013	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002180	0000001	240.00	05/09/2008	000012247000	058500	854014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002181	0000001	335.00	05/09/2008	000012247000	058500	854009	8.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002182	0000001	150.00	05/09/2008	000012247000	058500	854012	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002184	0000001	2700.00	05/09/2008	000031570000	058500	850278	67.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002185	0000001	380.00	05/09/2008	000012247000	058500	854016	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002186	0000001	652.93	05/09/2008	000012247000	058500	854010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002187	0000001	830.00	05/09/2008	000012247000	058500	854015	20.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002188	0000001	1560.00	06/09/2008	000012247000	058500	854017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002189	0000001	190.00	06/09/2008	000012247000	058500	854017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002196	0000001	1500.00	09/09/2008	000012247000	058500	854019	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002193	0000001	240.00	09/09/2008	000010457004	058500	851050	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002194	0000001	500.00	09/09/2008	000012247000	058500	854018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002195	0000001	1500.00	09/09/2008	000012247000	058500	854022	94.08	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002210	0000001	1230.00	09/09/2008	000012247000	058500	000850	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	7564.42	09/09/2008	000010546005	005851	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002197	0000001	800.00	09/09/2008	00001595900X	058500	850338	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002198	0000001	650.00	09/09/2008	00001595900X	058500	850337	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002199	0000001	1125.00	09/09/2008	00001595900X	058500	850332	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002200	0000001	800.00	09/09/2008	00001595900X	058500	850340	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002201	0000001	1125.00	09/09/2008	00001595900X	058500	850935	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002202	0000001	1125.00	09/09/2008	00001595900X	058500	850331	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002203	0000001	1125.00	09/09/2008	00001595900X	058500	850333	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002204	0000001	415.00	09/09/2008	000000185264	05851	850004	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002205	0000001	700.00	09/09/2008	00001595900X	058500	850330	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002206	0000001	780.00	09/09/2008	00001595900X	058500	850339	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002207	0000001	170.00	09/09/2008	000012247000	058500	854021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002208	0000001	380.00	09/09/2008	000012247000	058500	854020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002209	0000001	1982.00	09/09/2008	000010457004	058500	851049	49.55	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002234	0000001	400.00	10/09/2008	000012247000	058500	854024	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002235	0000001	48.46	10/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002236	0000001	2030.00	10/09/2008	000012247000	058500	001162	174.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002237	0000001	420.00	10/09/2008	000031570000	058500	850279	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001912	0000001	7234.75	10/09/2008	000012247000	058500	854025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001913	0000001	1875.00	10/09/2008	000012247000	058500	854025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002229	0000001	48.46	10/09/2008	000010457004	058500	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002230	0000001	72.69	10/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002231	0000001	2860.00	10/09/2008	000012247000	058500	001162	321.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002232	0000001	830.00	10/09/2008	000000159468	005851	001162	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002233	0000001	415.00	10/09/2008	000010457004	058500	851052	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002238	0000001	1480.26	10/09/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002148	0000001	90.70	10/09/2008	000012247000	058500	854025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	260.00	10/09/2008	000010546005	005851	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	3199.64	10/09/2008	000010546005	005851	001162	381.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	96.92	10/09/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	24.23	10/09/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	415.00	10/09/2008	000010457004	058500	851051	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	6653.75	10/09/2008	000010546005	005851	001162	799.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	4080.00	10/09/2008	000010546005	005851	850605	588.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	2072.20	10/09/2008	000010546005	005851	850656	569.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	1392.00	10/09/2008	000010546005	005851	850657	382.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	200.00	10/09/2008	000010546005	005851	850609	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	250.00	10/09/2008	000010546005	005851	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	4815.29	10/09/2008	000010546005	005851	850608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	595.00	10/09/2008	000010546005	005851	850607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002214	0000001	2830.00	10/09/2008	000012247000	058500	001162	250.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002215	0000001	320.00	10/09/2008	000012247000	058500	854026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002216	0000001	112.00	10/09/2008	000012247000	058500	000116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002239	0000001	39373.13	10/09/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002240	0000001	7460.98	10/09/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002241	0000001	12387.35	10/09/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002217	0000001	24.23	10/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002218	0000001	2030.00	10/09/2008	000012247000	058500	000116	226.35	1	Conta Corrente	NULL
GABINETE CIVIL	0002211	0000001	179.52	10/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002212	0000001	6000.00	10/09/2008	000012247000	058500	854023	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002213	0000001	4385.00	10/09/2008	000012247000	058500	001162	699.84	1	Conta Corrente	NULL
GABINETE CIVIL	0002242	0000001	3000.00	10/09/2008	000012247000	058500	001162	480.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001909	0000001	1580.00	10/09/2008	000012247000	058500	854025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001910	0000001	1248.00	10/09/2008	000012247000	058500	854025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002246	0000001	140.00	11/09/2008	000031570000	058500	850280	3.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002247	0000001	400.00	11/09/2008	000031570000	058500	850281	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002243	0000001	48.60	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002244	0000001	100.00	11/09/2008	000012247000	058500	854028	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002245	0000001	150.00	11/09/2008	000012247000	058500	854029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	240.00	11/09/2008	000021449000	058500	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	4000.00	11/09/2008	000058042000	058500	000641	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002250	0000001	500.32	11/09/2008	000012247000	058500	854030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002253	0000001	1.73	11/09/2008	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002251	0000001	925.00	11/09/2008	000011620000	058500	850117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002251	0000002	2075.00	11/09/2008	000010457004	058500	851053	75.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002252	0000001	100.00	11/09/2008	000012247000	058500	854027	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002256	0000001	72.69	12/09/2008	000012247000	058500	854032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002257	0000001	430.00	12/09/2008	000012247000	058500	854032	34.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002258	0000001	400.00	12/09/2008	00001595900X	058500	850341	20.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002254	0000001	593.00	12/09/2008	000012247000	058500	854031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002255	0000001	350.00	12/09/2008	000012247000	058500	854033	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002259	0000001	2150.00	15/09/2008	000012247000	058500	854034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	300.00	15/09/2008	000010546005	005851	850610	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002261	0000001	450.00	15/09/2008	000010457004	058500	851054	11.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002274	0000001	12386.75	16/09/2008	000006470466	007322	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	100.00	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	2172.75	16/09/2008	000021449000	058500	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000002	20.00	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	100.00	16/09/2008	000090013260	118700	045497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	60.98	16/09/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	48.46	16/09/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002267	0000001	725.94	16/09/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002268	0000001	1546.08	16/09/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002262	0000001	300.00	16/09/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002263	0000001	240.00	16/09/2008	000010457004	058500	851056	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002264	0000001	8543.63	16/09/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002265	0000001	1002.77	16/09/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002276	0000001	415.00	17/09/2008	000000169447	005851	850040	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	1843.00	17/09/2008	000021449000	058500	850054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002280	0000001	210.00	17/09/2008	000012247000	058500	854037	5.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002282	0000001	306.00	18/09/2008	000010457004	058500	851058	7.65	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002283	0000001	1200.00	18/09/2008	000012247000	058500	853038	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002284	0000001	280.00	18/09/2008	000010457004	058500	851057	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	620.00	18/09/2008	000021449000	058500	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	7204.89	19/09/2008	000010546005	005851	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	565.00	19/09/2008	000090013260	118700	045498	14.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	360.00	19/09/2008	000058042000	058500	000642	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	1350.50	19/09/2008	000021449000	058500	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	2074.50	19/09/2008	000021449000	058500	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002292	0000001	580.00	19/09/2008	000010457004	058500	851059	14.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002287	0000001	213.00	19/09/2008	000010457004	058500	851060	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002298	0000001	5166.53	19/09/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002286	0000001	150.00	19/09/2008	000090013260	118700	045496	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002293	0000001	700.00	19/09/2008	000010457004	058500	851062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002294	0000001	1300.00	19/09/2008	000010457004	058500	851063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002295	0000001	890.00	19/09/2008	000090013260	118700	045499	22.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002296	0000001	320.00	19/09/2008	000010457004	058500	851061	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002297	0000001	1300.00	19/09/2008	000031570000	058500	850282	32.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002325	0000001	290.00	22/09/2008	000000000000	000000	000000	7.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002326	0000001	250.00	22/09/2008	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002299	0000001	45.00	22/09/2008	000012247000	058500	854039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002300	0000001	295.50	22/09/2008	000012247000	058500	854036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002301	0000001	330.00	22/09/2008	000010457004	058500	851065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002302	0000001	1780.00	22/09/2008	000010457004	058500	851064	92.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002303	0000001	790.00	22/09/2008	000010457004	058500	851067	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002304	0000001	650.00	22/09/2008	000012247000	058500	854041	16.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002305	0000001	790.00	22/09/2008	000010457004	058500	851066	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002306	0000001	470.00	22/09/2008	000012572005	058500	850097	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002307	0000001	790.00	22/09/2008	000012572005	058500	850095	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002308	0000001	800.00	22/09/2008	000012572005	058500	850096	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002309	0000001	3350.00	22/09/2008	000010457004	058500	851068	232.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002310	0000001	200.00	22/09/2008	000012247000	058500	854040	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002311	0000001	780.00	22/09/2008	000010457004	058500	851069	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002312	0000001	790.00	22/09/2008	000093070000	058500	850441	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002313	0000001	1570.00	22/09/2008	000093070000	058500	850442	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002314	0000001	780.00	22/09/2008	000093070000	058500	850443	40.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002315	0000001	1550.00	22/09/2008	000093070000	058500	850444	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002316	0000001	790.00	22/09/2008	000093070000	058500	850445	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002317	0000001	1560.00	22/09/2008	000093070000	058500	850446	81.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002318	0000001	1585.00	22/09/2008	000093070000	058500	850447	82.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002319	0000001	210.00	22/09/2008	000010457004	058500	851065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002320	0000001	78.20	22/09/2008	000000169447	005851	850044	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002266	0000001	1080.00	22/09/2008	00001229800x	058500	850040	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002324	0000001	62.70	22/09/2008	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	585.00	22/09/2008	000010546005	005851	850658	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	1000.00	22/09/2008	000010546005	005851	850659	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	415.00	22/09/2008	000021449000	058500	850081	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	350.00	23/09/2008	000058042000	058500	000643	8.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002327	0000001	650.00	23/09/2008	000010457004	058500	017782	72.48	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002329	0000001	1635.00	23/09/2008	000010457004	058500	851070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002332	0000001	280.00	24/09/2008	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002333	0000001	100.00	24/09/2008	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002275	0000001	4285.70	24/09/2008	000056150000	058500	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	132.48	24/09/2008	000058042000	058500	000645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	555.02	24/09/2008	000010546005	005851	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	3854.80	24/09/2008	000058042000	058500	000644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002331	0000001	502.20	24/09/2008	000000185264	05851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002291	0000001	117.00	24/09/2008	00001595900X	058500	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002178	0000001	2135.00	24/09/2008	000012247000	058500	854042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002334	0000001	420.00	25/09/2008	000000159387	010138	850020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002335	0000001	2679.72	25/09/2008	000012247000	058500	016525	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002337	0000001	360.00	26/09/2008	000012247000	058500	854044	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002336	0000001	360.00	26/09/2008	000012247000	058500	854045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002340	0000001	120.50	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	223.00	26/09/2008	000021449000	058500	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	100.00	26/09/2008	000010546005	005851	850661	2.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002341	0000001	860.00	26/09/2008	000012247000	058500	854046	21.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002342	0000001	800.00	29/09/2008	000031570000	058500	850283	20.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002343	0000001	1985.04	29/09/2008	000012247000	058500	016525	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002346	0000001	195.98	30/09/2008	000010457004	058500	851071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002364	0000001	16798.81	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002365	0000001	768.20	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002368	0000001	35252.05	30/09/2008	000000169447	005851	001162	3897.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002369	0000001	853.50	30/09/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002376	0000001	3379.24	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002377	0000001	72.69	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002380	0000001	2529.06	30/09/2008	000000169447	005851	001162	202.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002381	0000001	96.92	30/09/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002382	0000001	12724.11	30/09/2008	000000169447	005851	001162	1595.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002383	0000001	339.22	30/09/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002360	0000001	1003.51	30/09/2008	000012247000	058500	000116	90.32	1	Conta Corrente	NULL
GABINETE CIVIL	0002361	0000001	72.69	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002344	0000001	410.00	30/09/2008	000010457004	058500	851072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002345	0000001	390.00	30/09/2008	000010457004	058500	851071	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002362	0000001	5393.03	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002363	0000001	24.23	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002374	0000001	986.71	30/09/2008	000012247000	058500	001162	244.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002375	0000001	24.23	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	97.99	30/09/2008	000010457004	058500	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	480.00	30/09/2008	000010546005	005851	850662	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	2256.00	30/09/2008	000080750000	058500	001162	460.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	24.23	30/09/2008	000080750000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	415.00	30/09/2008	000058042000	058500	001162	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	24.23	30/09/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	6916.00	30/09/2008	000058042000	058500	001162	1024.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	290.19	30/09/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	16308.30	30/09/2008	000010546005	005851	001162	1955.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	484.60	30/09/2008	000010546005	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002349	0000001	97.99	30/09/2008	000010457004	058500	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002352	0000001	830.00	30/09/2008	000000159468	005851	001162	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002353	0000001	1.04	30/09/2008	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002372	0000001	492.72	30/09/2008	000012247000	058500	001162	39.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002373	0000001	24.23	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002378	0000001	2075.00	30/09/2008	000012247000	058500	001162	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002379	0000001	96.92	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002350	0000001	860.00	30/09/2008	000012247000	058500	854047	21.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002351	0000001	210.00	30/09/2008	000012247000	058500	854043	5.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002366	0000001	20170.53	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002367	0000001	872.28	30/09/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002389	0000001	300.00	01/10/2008	000000159387	010138	850021	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	16669.61	01/10/2008	000000191973	05851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002384	0000001	700.00	01/10/2008	000010457004	058500	851073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002390	0000001	9593.22	01/10/2008	000000169447	005851	012247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	6500.00	02/10/2008	000058042000	058500	000646	1405.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	3536.00	02/10/2008	000021449000	058500	850082	486.22	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002397	0000001	280.00	02/10/2008	000011620000	058500	850118	7.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002402	0000001	3300.00	03/10/2008	000031570000	058500	850284	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002401	0000001	415.00	03/10/2008	000000185264	05851	850006	10.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002399	0000001	71.70	03/10/2008	000012247000	058500	854051	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002400	0000001	240.00	03/10/2008	000012247000	058500	854049	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002398	0000001	240.00	03/10/2008	000012247000	058500	854048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002404	0000001	240.00	06/10/2008	000012247000	058500	854052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002405	0000001	454.00	07/10/2008	000012247000	058500	854053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002406	0000001	2844.60	07/10/2008	000012247000	058500	854054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002392	0000001	685.40	07/10/2008	000021449000	058500	850062	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002407	0000001	1230.00	07/10/2008	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002141	0000001	933.66	07/10/2008	000012247000	058500	854054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002144	0000001	1184.00	07/10/2008	000012247000	058500	854054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	5301.22	07/10/2008	000058042000	058500	000647	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002145	0000001	3524.76	07/10/2008	000010457004	058500	851074	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002145	0000002	4537.74	07/10/2008	000012247000	058500	854054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002411	0000001	415.00	09/10/2008	000000185264	05851	850007	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002417	0000001	26.48	10/10/2008	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002418	0000001	4.14	10/10/2008	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002419	0000001	1452.16	10/10/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002420	0000001	3376.84	10/10/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002421	0000001	22537.98	10/10/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002422	0000001	33698.03	10/10/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002423	0000001	1610.84	11/10/2008	000000159468	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002441	0000001	72.69	13/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002442	0000001	2860.00	13/10/2008	000012247000	058500	001162	321.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	3199.64	13/10/2008	000010546005	005851	001162	381.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	96.92	13/10/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	24.23	13/10/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	6238.75	13/10/2008	000010546005	005851	001162	766.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	6748.11	13/10/2008	000000158461	005851	850005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002426	0000001	24.23	13/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002427	0000001	3388.36	13/10/2008	000012247000	058500	001162	295.07	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002428	0000001	496.00	13/10/2008	000012247000	058500	854055	12.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002446	0000001	106.40	13/10/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002429	0000001	24.23	13/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002430	0000001	2030.00	13/10/2008	000012247000	058500	001162	226.35	1	Conta Corrente	NULL
GABINETE CIVIL	0002424	0000001	179.52	13/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002425	0000001	4385.00	13/10/2008	000012247000	058500	001162	678.01	1	Conta Corrente	NULL
GABINETE CIVIL	0002445	0000001	3000.00	13/10/2008	000012247000	058500	001162	502.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002431	0000001	2830.00	13/10/2008	000012247000	058500	001162	547.33	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002443	0000001	48.46	13/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002444	0000001	2445.00	13/10/2008	000012247000	058500	001162	159.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002447	0000001	300.00	14/10/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	600.00	14/10/2008	000021449000	058500	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002449	0000001	500.00	14/10/2008	000000159468	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002459	0000001	550.00	15/10/2008	00001595900X	058500	850343	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	1156.50	15/10/2008	000012247000	058500	854058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	296.51	15/10/2008	000012247000	058500	854058	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002450	0000001	841.71	15/10/2008	000012247000	058500	854058	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002451	0000001	180.59	15/10/2008	000012247000	058500	854058	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002452	0000001	829.00	15/10/2008	000012247000	058500	854058	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002453	0000001	383.22	15/10/2008	000012247000	058500	854058	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002454	0000001	2.47	15/10/2008	000012247000	058500	854058	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002455	0000001	66.25	15/10/2008	000012247000	058500	854058	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002456	0000001	420.31	15/10/2008	000012247000	058500	854058	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002460	0000001	960.00	15/10/2008	000031570000	058500	850285	24.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002461	0000001	640.00	15/10/2008	000031570000	058500	850286	16.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002462	0000001	500.00	17/10/2008	000012247000	058500	851061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002463	0000001	214.30	17/10/2008	000012247000	058500	854060	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002464	0000001	155.47	17/10/2008	000012247000	058500	854059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	6318.56	17/10/2008	000010546005	005851	850663	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002465	0000001	6000.00	19/10/2008	000012247000	058500	854056	1267.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002466	0000001	1200.00	19/10/2008	000012247000	058500	854062	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002468	0000001	430.20	20/10/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	85.00	21/10/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	82.03	21/10/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002470	0000001	825.90	21/10/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002471	0000001	9836.97	21/10/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002472	0000001	480.00	21/10/2008	000012247000	058500	854063	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002473	0000001	1606.98	21/10/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002474	0000001	827.35	21/10/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002479	0000001	430.00	22/10/2008	000012247000	058500	854064	34.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002480	0000001	72.69	22/10/2008	000012247000	058500	854064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002481	0000001	58.01	22/10/2008	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002482	0000001	1.77	22/10/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	2777.57	22/10/2008	000021449000	058500	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	2072.00	23/10/2008	000010546005	005851	850616	569.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002501	0000001	700.80	23/10/2008	00001595900X	058500	850344	17.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002502	0000001	48.46	23/10/2008	000010457004	058500	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002503	0000001	380.00	23/10/2008	000010457004	058500	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002504	0000001	170.00	23/10/2008	000010457004	058500	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002505	0000001	60.00	23/10/2008	000010457004	058500	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002506	0000001	415.00	23/10/2008	000010457004	058500	851080	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	24.23	23/10/2008	000010457004	058500	851075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	144.00	23/10/2008	000058042000	058500	000649	11.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	415.00	23/10/2008	000010457004	058500	851075	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	3369.80	23/10/2008	000010546005	005851	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	3504.00	23/10/2008	000010546005	005851	850664	382.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	350.00	23/10/2008	000058042000	058500	000650	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	1000.00	23/10/2008	000010546005	005851	850612	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	300.00	23/10/2008	000010546005	005851	850618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	100.00	23/10/2008	000010457004	058500	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	250.00	23/10/2008	000010546005	005851	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	432.00	23/10/2008	000010546005	005851	850615	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002488	0000001	310.00	23/10/2008	000010457004	058500	851082	7.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002489	0000001	120.00	23/10/2008	000010457004	058500	851079	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002490	0000001	1500.00	23/10/2008	000010457004	058500	851081	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002485	0000001	1500.00	23/10/2008	000012247000	058500	854065	94.08	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002486	0000001	200.00	23/10/2008	000012247000	058500	854066	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002487	0000001	410.00	23/10/2008	000010457004	058500	851087	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002483	0000001	360.00	23/10/2008	000011620000	058500	850121	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002484	0000001	360.00	23/10/2008	000011620000	058500	850122	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002507	0000001	420.00	23/10/2008	000031570000	058500	850289	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002508	0000001	450.00	23/10/2008	000010457004	058500	851083	11.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002509	0000001	600.00	23/10/2008	000031570000	058500	850290	15.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002510	0000001	360.00	23/10/2008	000031570000	058500	850288	9.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002511	0000001	900.00	23/10/2008	000031570000	058500	850287	22.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002520	0000001	400.00	24/10/2008	000010457004	058500	851089	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002521	0000001	320.00	24/10/2008	000010457004	058500	851088	8.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002512	0000001	68.00	24/10/2008	000010457004	058500	851090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002513	0000001	390.00	24/10/2008	000010457004	058500	851085	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002514	0000001	195.98	24/10/2008	000010457004	058500	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	488.40	24/10/2008	000058042000	058500	000651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	585.00	24/10/2008	000010546005	005851	850613	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	1378.00	24/10/2008	000058042000	058500	000648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	97.99	24/10/2008	000010457004	058500	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	1226.00	24/10/2008	000010546005	005851	850666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	10469.54	24/10/2008	000000191973	05851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	1069.80	24/10/2008	000058042000	058500	000651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002519	0000001	97.99	24/10/2008	000010457004	058500	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	1255.76	28/10/2008	000021449000	058500	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	385.85	28/10/2008	000080750000	058500	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	385.85	28/10/2008	000080750000	058500	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	385.84	28/10/2008	000080750000	058500	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	385.85	28/10/2008	000080750000	058500	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	200.00	28/10/2008	000010457004	058500	851094	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002527	0000001	260.00	28/10/2008	000010457004	058500	851096	6.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002528	0000001	420.00	28/10/2008	000010457004	058500	851091	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002523	0000001	45.00	28/10/2008	000010457004	058500	851093	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002524	0000001	650.00	28/10/2008	000010457004	058500	017782	72.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002525	0000001	700.00	28/10/2008	000010457004	058500	851097	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002535	0000001	380.00	28/10/2008	000010457004	058500	851092	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002536	0000001	415.00	28/10/2008	000010457004	058500	851095	10.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002413	0000001	653.25	29/10/2008	000010457004	058500	851100	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002537	0000001	240.00	29/10/2008	000010457004	058500	851099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	1748.00	29/10/2008	000021449000	058500	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	100.00	29/10/2008	000010457004	058500	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002540	0000001	1125.00	29/10/2008	00001595900X	058500	850352	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002541	0000001	1125.00	29/10/2008	00001595900X	058500	850349	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002542	0000001	1125.00	29/10/2008	00001595900X	058500	850350	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002543	0000001	780.00	29/10/2008	00001595900X	058500	850345	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002544	0000001	1125.00	29/10/2008	00001595900X	058500	850351	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002545	0000001	800.00	29/10/2008	00001595900X	058500	850348	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002546	0000001	800.00	29/10/2008	00001595900X	058500	850346	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002547	0000001	650.00	29/10/2008	00001595900X	058500	850347	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002579	0000001	96.92	30/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002580	0000001	96.92	30/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002581	0000001	830.00	30/10/2008	000000159468	005851	001162	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002582	0000001	3352.72	30/10/2008	000012247000	058500	001162	361.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002583	0000001	2075.00	30/10/2008	000012247000	058500	001162	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002586	0000001	687.10	30/10/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	1210.00	30/10/2008	000021449000	058500	850068	30.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	415.00	30/10/2008	000058042000	058500	001162	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	3199.64	30/10/2008	000010546005	005851	001162	381.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	24.23	30/10/2008	000080750000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	24.23	30/10/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	72.69	30/10/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	290.19	30/10/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	24.23	30/10/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	581.52	30/10/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	13001.88	30/10/2008	000058042000	058500	001162	1907.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	6916.00	30/10/2008	000058042000	058500	001162	1024.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	22547.05	30/10/2008	000010546005	005851	001162	2722.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	2256.00	30/10/2008	000080750000	058500	001162	460.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	3840.43	30/10/2008	000058042000	058500	000652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000002	4000.00	30/10/2008	000010546005	005851	850665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	3029.20	30/10/2008	000021449000	058500	850067	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002552	0000001	24.23	30/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002553	0000001	8713.87	30/10/2008	000012247000	058500	001162	1316.33	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002587	0000001	781.20	30/10/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002554	0000001	48.46	30/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002555	0000001	3016.71	30/10/2008	000012247000	058500	001162	379.44	1	Conta Corrente	NULL
GABINETE CIVIL	0002548	0000001	252.21	30/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002549	0000001	3000.00	30/10/2008	000012247000	058500	001162	502.31	1	Conta Corrente	NULL
GABINETE CIVIL	0002550	0000001	5388.51	30/10/2008	000012247000	058500	001162	1089.65	1	Conta Corrente	NULL
GABINETE CIVIL	0002551	0000001	6000.00	30/10/2008	000012247000	058500	854067	1267.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002556	0000001	96.92	30/10/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002557	0000001	72.69	30/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002558	0000001	743.97	30/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002559	0000001	3379.24	30/10/2008	000012247000	058500	001162	699.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002560	0000001	18347.52	30/10/2008	000012247000	058500	001162	2396.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002561	0000001	853.50	30/10/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002562	0000001	35102.05	30/10/2008	000000169447	005851	001162	3885.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002563	0000001	339.22	30/10/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002564	0000001	12724.11	30/10/2008	000000169447	005851	001162	1595.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002565	0000001	2529.06	30/10/2008	000000169447	005851	001162	202.32	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002584	0000001	920.74	30/10/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002585	0000001	22385.63	30/10/2008	000012247000	058500	001162	2454.21	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002590	0000001	670.00	31/10/2008	000010457004	058500	851101	16.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	6500.00	31/10/2008	000058042000	058500	000653	1405.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002591	0000001	5.89	31/10/2008	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002592	0000001	1.04	31/10/2008	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002605	0000001	1728.27	03/11/2008	000012247000	058500	016525	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002597	0000001	85.13	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002603	0000001	205.00	03/11/2008	000090013260	118700	045602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002607	0000001	504.00	04/11/2008	000012247000	058500	854068	12.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002608	0000001	200.00	04/11/2008	000010457004	058500	851103	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002606	0000001	430.00	04/11/2008	000010457004	058500	851102	34.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002412	0000001	897.50	04/11/2008	000000185264	05851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002589	0000001	790.00	04/11/2008	000000185264	05851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002403	0000001	330.50	05/11/2008	00001595900X	058500	850353	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002609	0000001	1230.00	05/11/2008	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002611	0000001	29.28	05/11/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002612	0000001	1800.00	06/11/2008	000031570000	058500	850293	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002617	0000001	320.00	06/11/2008	000090013260	118700	045603	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002614	0000001	415.00	06/11/2008	000000185264	05851	850010	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002615	0000001	415.00	06/11/2008	000000185264	05851	850011	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	370.00	06/11/2008	000010546005	005851	850617	9.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002616	0000001	550.00	06/11/2008	000031570000	058500	850292	13.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002623	0000001	580.00	07/11/2008	000031570000	058500	850291	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	3796.00	07/11/2008	000021449000	058500	850069	486.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	194.20	07/11/2008	000000180025	0585-1	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002619	0000001	290.00	07/11/2008	00001595900X	058500	850354	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002620	0000001	100.00	07/11/2008	000010457004	058500	851104	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002622	0000001	240.00	07/11/2008	000090013260	118700	045500	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002624	0000001	180.00	10/11/2008	000012247000	058500	854071	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002625	0000001	180.00	10/11/2008	000012247000	058500	854070	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002662	0000001	24251.74	10/11/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002598	0000001	209.52	10/11/2008	000012247000	058500	854074	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002626	0000001	1500.00	10/11/2008	000012247000	058500	854085	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002627	0000001	3140.00	10/11/2008	000012247000	058500	854076	186.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002628	0000001	1560.00	10/11/2008	000012247000	058500	854089	81.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002629	0000001	3100.00	10/11/2008	000012247000	058500	854077	182.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002630	0000001	3120.00	10/11/2008	000012247000	058500	854079	185.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002631	0000001	1560.00	10/11/2008	00001229800x	058500	850082	81.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002632	0000001	940.00	10/11/2008	000012247000	058500	854088	48.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002633	0000001	1580.00	10/11/2008	000012247000	058500	854078	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002634	0000001	1300.00	10/11/2008	000012247000	058500	854091	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002635	0000001	1580.00	10/11/2008	000012247000	058500	854092	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002636	0000001	1580.00	10/11/2008	000012572005	058500	850098	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002637	0000001	1580.00	10/11/2008	000012247000	058500	854090	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002638	0000001	2160.00	10/11/2008	000012247000	058500	854108	112.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002639	0000001	1580.00	10/11/2008	00001229800x	058500	850081	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002640	0000001	1600.00	10/11/2008	000012572005	058500	850099	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002641	0000001	3170.00	10/11/2008	000012247000	058500	854080	233.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002642	0000001	6700.00	10/11/2008	000012247000	058500	854069	826.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002643	0000001	3560.00	10/11/2008	000012247000	058500	854073	246.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001778	0000001	1321.50	10/11/2008	000012247000	058500	854072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002651	0000001	72.69	10/11/2008	000012247000	058500	854084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002652	0000001	48.46	10/11/2008	000012247000	058500	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002653	0000001	430.00	10/11/2008	000012247000	058500	854084	34.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002654	0000001	380.00	10/11/2008	000012247000	058500	854086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002655	0000001	170.00	10/11/2008	000012247000	058500	854087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002656	0000001	415.00	10/11/2008	000012247000	058500	854083	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002660	0000001	2082.65	10/11/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002602	0000001	65.34	10/11/2008	000012247000	058500	854074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	2414.00	10/11/2008	000010546005	005851	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	24.23	10/11/2008	000012247000	058500	854081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	415.00	10/11/2008	000012247000	058500	850081	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	300.00	10/11/2008	000010546005	005851	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	1000.00	10/11/2008	000010546005	005851	850625	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	2992.00	10/11/2008	000010546005	005851	850624	273.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	250.00	10/11/2008	000010546005	005851	850620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	1400.00	10/11/2008	000021449000	058500	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	2514.00	10/11/2008	000010546005	005851	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	4518.44	10/11/2008	000010546005	005851	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	7628.85	10/11/2008	000010546005	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	640.00	10/11/2008	000010546005	005851	850623	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002599	0000001	3759.22	10/11/2008	000012247000	058500	854074	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002657	0000001	840.00	10/11/2008	000012247000	058500	854057	21.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002658	0000001	945.00	10/11/2008	000031570000	058500	850294	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002659	0000001	550.00	10/11/2008	000010457004	058500	851106	13.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002604	0000001	8179.60	10/11/2008	000012247000	058500	854074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	500.00	11/11/2008	000010546005	005851	850628	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	346.87	11/11/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002666	0000001	279.62	11/11/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002665	0000001	1361.56	11/11/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002670	0000001	1500.00	12/11/2008	000012247000	058500	854095	94.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002671	0000001	700.00	12/11/2008	000012247000	058500	854093	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002672	0000001	400.00	12/11/2008	000012247000	058500	854099	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002673	0000001	400.00	12/11/2008	000012247000	058500	854098	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002526	0000001	657.40	12/11/2008	000012247000	058500	854102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002391	0000001	554.00	12/11/2008	000012247000	058500	854102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	2079.00	12/11/2008	000010546005	005851	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	1000.00	12/11/2008	000010546005	005851	850668	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	200.00	12/11/2008	000010546005	005851	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	7818.61	12/11/2008	000010546005	005851	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	5685.00	12/11/2008	000010546005	005851	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	93.79	12/11/2008	000010546005	005851	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	630.00	12/11/2008	000021449000	058500	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	750.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002680	0000001	80.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002681	0000001	80.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002682	0000001	80.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002683	0000001	1020.00	12/11/2008	000012247000	058500	854106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002685	0000001	1200.00	12/11/2008	000012247000	058500	854101	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002686	0000001	1525.00	12/11/2008	000012247000	058500	854109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002687	0000001	400.00	12/11/2008	000031570000	058500	850295	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002688	0000001	100.00	12/11/2008	000012247000	058500	854097	2.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002689	0000001	180.00	12/11/2008	000010457004	058500	851107	4.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002693	0000001	2301.56	13/11/2008	000012247000	058500	854110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002692	0000001	100.00	13/11/2008	000012247000	058500	854113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	1230.00	13/11/2008	000010546005	005851	850672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002690	0000001	1794.00	13/11/2008	000012247000	058500	854105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002695	0000001	240.00	14/11/2008	000012247000	058500	854114	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002696	0000001	864.31	14/11/2008	000012247000	058500	854117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002697	0000001	81.94	14/11/2008	000012247000	058500	854117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002698	0000001	203.10	14/11/2008	000012247000	058500	854117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002699	0000001	36.60	14/11/2008	000012247000	058500	854117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002700	0000001	1760.91	14/11/2008	000012247000	058500	854117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002701	0000001	103.06	14/11/2008	000012247000	058500	854116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002702	0000001	240.00	14/11/2008	000012247000	058500	854115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002703	0000001	18.83	14/11/2008	000012247000	058500	854117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002704	0000001	323.68	14/11/2008	000012247000	058500	854117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	1060.00	14/11/2008	000021449000	058500	850083	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	10825.70	14/11/2008	000000158461	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	41.16	14/11/2008	000012247000	058500	854117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	353.70	14/11/2008	000012247000	058500	854117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	2598.00	14/11/2008	000021449000	058500	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002710	0000001	4.14	14/11/2008	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002711	0000001	15.67	14/11/2008	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002717	0000001	780.00	17/11/2008	00001595900X	058500	850359	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002718	0000001	800.00	17/11/2008	00001595900X	058500	850061	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002719	0000001	650.00	17/11/2008	00001595900X	058500	850362	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002720	0000001	1125.00	17/11/2008	00001595900X	058500	850357	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002721	0000001	1125.00	17/11/2008	00001595900X	058500	850060	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002722	0000001	1125.00	17/11/2008	00001595900X	058500	850358	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002723	0000001	1125.00	17/11/2008	00001595900X	058500	850356	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002724	0000001	800.00	17/11/2008	00001595900X	058500	850355	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002725	0000001	1118.01	17/11/2008	000012247000	058500	854118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	1428.91	17/11/2008	000021449000	058500	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	1356.00	17/11/2008	000021449000	058500	850070	149.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	90.00	17/11/2008	000090013260	118700	045604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	250.00	17/11/2008	000090013260	118700	045605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002712	0000001	320.00	17/11/2008	000090013260	118700	045606	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002730	0000001	709.80	18/11/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002729	0000001	91.79	18/11/2008	000012247000	058500	854119	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002726	0000001	300.00	18/11/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002727	0000001	9806.07	18/11/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002728	0000001	270.00	18/11/2008	000010457004	058500	851112	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	65.04	18/11/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002732	0000001	700.80	18/11/2008	00001595900X	058500	850363	17.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002735	0000001	80.00	18/11/2008	000010457004	058500	851111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002736	0000001	450.00	18/11/2008	000000159468	005851	850014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002737	0000001	450.00	18/11/2008	000010457004	058500	851110	11.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002738	0000001	415.00	18/11/2008	000010457004	058500	851109	10.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002740	0000001	2680.00	19/11/2008	000012247000	058500	854121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002741	0000001	400.00	19/11/2008	000010457004	058500	853113	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002733	0000001	176.45	19/11/2008	00001595900X	058500	850364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002739	0000001	200.00	19/11/2008	000012247000	058500	854120	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002746	0000001	490.00	20/11/2008	000010457004	058500	851117	12.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002743	0000001	80.00	20/11/2008	000010457004	058500	851114	2.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002744	0000001	1050.00	20/11/2008	000010457004	058500	851116	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002745	0000001	1200.00	20/11/2008	000010457004	058500	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002751	0000001	489.95	20/11/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002753	0000001	80.00	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002754	0000001	80.00	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	1748.00	20/11/2008	000021449000	058500	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	500.00	20/11/2008	000010546005	005851	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	400.00	20/11/2008	000010457004	058500	851118	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002752	0000001	300.00	20/11/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002761	0000001	900.00	21/11/2008	000031570000	058500	850296	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	1170.00	21/11/2008	000021449000	058500	850071	29.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	240.00	21/11/2008	000021449000	058500	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	240.00	21/11/2008	000021449000	058500	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	350.00	21/11/2008	000058042000	058500	000654	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	830.50	21/11/2008	000058042000	058500	000655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	1225.74	21/11/2008	000058042000	058500	000655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	660.20	21/11/2008	000058042000	058500	000655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002734	0000001	1371.00	21/11/2008	000000159460	05851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002763	0000001	80.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002755	0000001	220.00	21/11/2008	000012247000	058500	854122	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002756	0000001	2054.30	21/11/2008	000012247000	058500	854111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002764	0000001	54.32	22/11/2008	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002765	0000001	2000.00	23/11/2008	000000185264	05851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002774	0000001	429.00	24/11/2008	00001595900X	058500	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	585.00	24/11/2008	000010457004	058500	851121	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	132.48	24/11/2008	000058042000	058500	000656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	310.00	24/11/2008	000010546005	005851	850669	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	3624.00	24/11/2008	000021449000	058500	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	150.00	24/11/2008	000090013260	118700	045607	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002769	0000001	45.00	24/11/2008	000010457004	058500	851120	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002766	0000001	540.00	24/11/2008	000010457004	058500	851123	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002767	0000001	240.00	24/11/2008	000010457004	058500	851130	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002768	0000001	540.00	24/11/2008	000010457004	058500	851119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002770	0000001	500.00	24/11/2008	000000169447	005851	850045	40.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002775	0000001	780.00	24/11/2008	000012247000	058500	854107	19.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002776	0000001	395.00	24/11/2008	000010457004	058500	851122	9.88	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002777	0000001	140.00	24/11/2008	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002779	0000001	250.00	25/11/2008	000010457004	058500	851126	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002780	0000001	250.00	25/11/2008	000010457004	058500	851125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002781	0000001	1141.00	25/11/2008	000010457004	058500	851124	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002778	0000001	650.00	25/11/2008	000010457004	058500	017782	72.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	650.00	25/11/2008	000000180025	0585-1	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	1469.40	26/11/2008	000010546005	005851	850634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002785	0000001	4335.20	26/11/2008	000056150000	058500	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	150.00	27/11/2008	000090013260	118700	045601	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002788	0000001	3385.00	27/11/2008	000010457004	058500	851127	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002789	0000001	400.00	27/11/2008	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002834	0000001	4830.00	28/11/2008	000031570000	058500	850297	120.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002835	0000001	823.82	28/11/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002836	0000001	21938.99	28/11/2008	000012247000	058500	001162	2733.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002837	0000001	290.00	28/11/2008	000010457004	058500	851128	7.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002842	0000001	330.00	28/11/2008	000012247000	058500	854126	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	3199.64	28/11/2008	000010546005	005851	001162	381.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	415.00	28/11/2008	000058042000	058500	001162	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	581.52	28/11/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	24.23	28/11/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	290.19	28/11/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	72.69	28/11/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	24.23	28/11/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	24.23	28/11/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	22823.77	28/11/2008	000010546005	005851	001162	2744.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	6916.00	28/11/2008	000058042000	058500	001162	1024.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	13001.88	28/11/2008	000058042000	058500	001162	1907.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	743.00	28/11/2008	000010546005	005851	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	97.99	28/11/2008	000010457004	058500	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	300.00	28/11/2008	000010457004	058500	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	2256.00	28/11/2008	000080750000	058500	001162	460.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	825.00	28/11/2008	000012247000	058500	854123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002827	0000001	96.92	28/11/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002828	0000001	96.92	28/11/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002829	0000001	830.00	28/11/2008	000000159468	005851	001162	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002830	0000001	3352.72	28/11/2008	000012247000	058500	001162	361.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002831	0000001	350.00	28/11/2008	000000159387	010138	850022	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002832	0000001	97.99	28/11/2008	000010457004	058500	151131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002833	0000001	2075.00	28/11/2008	000012247000	058500	001162	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002839	0000001	1.04	28/11/2008	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	650.00	28/11/2008	000000180025	0585-1	850002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002801	0000001	96.92	28/11/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002802	0000001	768.20	28/11/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002803	0000001	20058.81	28/11/2008	000012247000	058500	001162	2722.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002804	0000001	3379.24	28/11/2008	000012247000	058500	001162	699.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002805	0000001	195.98	28/11/2008	000010457004	058500	851131	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002806	0000001	870.57	28/11/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002807	0000001	35157.05	28/11/2008	000000169447	005851	001162	3889.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002808	0000001	339.22	28/11/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002809	0000001	12862.47	28/11/2008	000000169447	005851	001162	1606.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002810	0000001	2529.06	28/11/2008	000000169447	005851	001162	202.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002794	0000001	24.23	28/11/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002795	0000001	8713.87	28/11/2008	000012247000	058500	001162	1316.33	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002796	0000001	400.00	28/11/2008	000010457004	058500	851133	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002797	0000001	390.00	28/11/2008	000010457004	058500	851131	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002798	0000001	14219.83	28/11/2008	000012247000	058500	854125	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002840	0000001	789.60	28/11/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002841	0000001	410.00	28/11/2008	000010457004	058500	006597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002799	0000001	48.46	28/11/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002800	0000001	3016.71	28/11/2008	000012247000	058500	001162	379.44	1	Conta Corrente	NULL
GABINETE CIVIL	0002790	0000001	252.21	28/11/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002791	0000001	6000.00	28/11/2008	000012247000	058500	854124	1267.63	1	Conta Corrente	NULL
GABINETE CIVIL	0002792	0000001	3000.00	28/11/2008	000012247000	058500	001162	502.31	1	Conta Corrente	NULL
GABINETE CIVIL	0002793	0000001	5388.51	28/11/2008	000012247000	058500	001162	790.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	191.00	29/11/2008	000090013260	118700	045609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002844	0000001	685.67	30/11/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002762	0000001	0.25	30/11/2008	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002857	0000001	11.97	01/12/2008	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002861	0000001	500.00	02/12/2008	000000185264	05851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002862	0000001	700.60	02/12/2008	000000185264	05851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002863	0000001	588.70	02/12/2008	00001595900X	058500	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	30.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002858	0000001	112.00	02/12/2008	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002864	0000001	10548.60	02/12/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002865	0000001	4889.38	02/12/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002866	0000001	1500.00	03/12/2008	000012247000	058500	854128	94.08	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002867	0000001	1350.00	03/12/2008	000012247000	058500	854127	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	5550.55	03/12/2008	000058042000	058500	000657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	100.00	03/12/2008	000012247000	058500	854130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002872	0000001	2295.00	03/12/2008	000000159468	005851	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002875	0000001	3500.00	03/12/2008	000012247000	058500	854131	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002855	0000001	2081.00	04/12/2008	000012247000	058500	854132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	13187.84	04/12/2008	00000019199X	05851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	2166.58	04/12/2008	000058042000	058500	000658	539.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002877	0000001	4120.00	04/12/2008	000070610000	058500	850034	103.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002890	0000001	177.31	05/12/2008	000010457004	058500	851137	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002891	0000001	352.26	05/12/2008	000010457004	058500	851137	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002868	0000001	2332.00	05/12/2008	000012247000	058500	854129	58.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002883	0000001	240.00	05/12/2008	000012247000	058500	854104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002884	0000001	166.01	05/12/2008	000010457004	058500	851135	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002885	0000001	159.14	05/12/2008	000010457004	058500	851137	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002886	0000001	786.07	05/12/2008	000010457004	058500	851137	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002887	0000001	2054.88	05/12/2008	000010457004	058500	851137	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002888	0000001	44.70	05/12/2008	000010457004	058500	851137	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002889	0000001	12.40	05/12/2008	000010457004	058500	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	538.11	05/12/2008	000021449000	058500	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	102.20	05/12/2008	000010546005	005851	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	19.67	05/12/2008	000010546005	005851	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	19.24	05/12/2008	000010546005	005851	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	120.46	05/12/2008	000010457004	058500	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	100.00	05/12/2008	000090013260	118700	045608	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002897	0000001	200.00	05/12/2008	000010457004	058500	851136	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002898	0000001	1656.48	05/12/2008	000012247000	058500	854135	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002899	0000001	1100.00	05/12/2008	000012247000	058500	854134	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002900	0000001	581.00	07/12/2008	000031570000	058500	850291	15.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002901	0000001	1200.00	08/12/2008	000012247000	058500	854136	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	44.00	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	250.00	09/12/2008	000010546005	005851	850674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002905	0000001	415.00	09/12/2008	000000185264	05851	850016	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002906	0000001	415.00	09/12/2008	000000185264	05851	850015	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002907	0000001	180.00	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002908	0000001	150.00	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	890.40	09/12/2008	000000180025	0585-1	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	300.00	09/12/2008	000000180025	0585-1	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002930	0000001	0.34	10/12/2008	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002931	0000001	14155.94	10/12/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	4889.45	10/12/2008	000010546005	005851	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	1758.27	10/12/2008	000000158461	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	700.00	10/12/2008	000012247000	058500	854139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	5603.93	10/12/2008	000010546005	005851	850636	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002881	0000001	1230.00	10/12/2008	000012247000	058500	000850	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002911	0000001	583.27	10/12/2008	000012247000	058500	854138	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002932	0000001	23054.25	10/12/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002933	0000001	1230.00	10/12/2008	000012247000	058500	000853	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002934	0000001	1230.00	10/12/2008	000012247000	058500	000850	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002593	0000001	1581.80	10/12/2008	000012247000	058500	854137	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002594	0000001	1120.00	10/12/2008	000012247000	058500	854137	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002596	0000001	6888.20	10/12/2008	000012247000	058500	854137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002902	0000001	1337.50	10/12/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002874	0000001	800.00	11/12/2008	000012247000	058500	854153	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002929	0000001	9730.00	11/12/2008	000012247000	058500	001162	778.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002950	0000001	200.00	11/12/2008	000012247000	058500	854143	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002951	0000001	660.00	11/12/2008	000012247000	058500	854145	16.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002952	0000001	420.00	11/12/2008	000012247000	058500	854146	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002913	0000001	8435.43	11/12/2008	000012247000	058500	001162	674.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002914	0000001	1452.50	11/12/2008	000012247000	058500	001162	116.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002915	0000001	5490.00	11/12/2008	000012247000	058500	854144	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002916	0000001	11765.74	11/12/2008	000000169447	005851	001162	941.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002917	0000001	5395.00	11/12/2008	000000169447	005851	001162	431.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002918	0000001	1245.00	11/12/2008	000000169447	005851	001162	99.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002846	0000001	1297.50	11/12/2008	000012247000	058500	854140	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002935	0000001	880.00	11/12/2008	000012247000	058500	854141	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002936	0000001	170.00	11/12/2008	000012247000	058500	854151	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002937	0000001	500.00	11/12/2008	000012247000	058500	854149	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002910	0000001	4142.22	11/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002912	0000001	1430.00	11/12/2008	000012247000	058500	001162	114.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002845	0000001	434.20	11/12/2008	000012247000	058500	854140	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002909	0000001	2400.00	11/12/2008	000012247000	058500	001162	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	1037.50	11/12/2008	000080750000	058500	001162	83.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	1000.00	11/12/2008	000010546005	005851	850677	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	24.23	11/12/2008	000012247000	058500	854147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	415.00	11/12/2008	000012247000	058500	854147	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	5740.00	11/12/2008	000010546005	005851	850676	143.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	120.00	11/12/2008	000010546005	005851	850675	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	4160.00	11/12/2008	000010546005	005851	850640	612.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	60.00	11/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	326.00	11/12/2008	000010546005	005851	850638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	8697.50	11/12/2008	000010546005	005851	001162	708.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	1326.40	11/12/2008	000010546005	005851	001162	106.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	3458.00	11/12/2008	000058042000	058500	001162	276.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	3721.26	11/12/2008	000058042000	058500	001162	310.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	207.50	11/12/2008	000010546005	005851	001162	16.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002945	0000001	72.69	11/12/2008	000012247000	058500	854148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002946	0000001	48.46	11/12/2008	000012247000	058500	854152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002947	0000001	430.00	11/12/2008	000012247000	058500	854148	34.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002948	0000001	380.00	11/12/2008	000012247000	058500	854150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002949	0000001	415.00	11/12/2008	000012247000	058500	854152	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002927	0000001	2052.50	11/12/2008	000012247000	058500	001162	164.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002928	0000001	830.00	11/12/2008	000012247000	058500	001162	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002960	0000001	2155.00	12/12/2008	000012247000	058500	854158	53.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	3389.25	12/12/2008	000010546005	005851	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	480.00	12/12/2008	000010546005	005851	850680	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	200.00	12/12/2008	000012247000	058500	854154	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002953	0000001	500.00	12/12/2008	000012247000	058500	854160	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002954	0000001	2000.00	12/12/2008	000010546005	005851	850678	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002955	0000001	1380.00	12/12/2008	000012247000	058500	854159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002961	0000001	4200.00	12/12/2008	000012247000	058500	854155	105.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002962	0000001	220.00	12/12/2008	000012247000	058500	854156	5.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002963	0000001	1800.00	12/12/2008	000012247000	058500	854103	45.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002964	0000001	450.00	12/12/2008	000012247000	058500	854157	11.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002990	0000001	1182.00	15/12/2008	000010457004	058500	851139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002967	0000001	940.00	15/12/2008	000093070000	058500	850454	48.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002968	0000001	1040.00	15/12/2008	000012247000	058500	854163	26.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002969	0000001	1340.00	15/12/2008	000012247000	058500	854175	33.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002970	0000001	93.04	15/12/2008	000012572005	058500	850101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002970	0000002	1486.96	15/12/2008	000012247000	058500	854162	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002971	0000001	2185.49	15/12/2008	00001229800x	058500	850083	185.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002971	0000002	934.51	15/12/2008	000012247000	058500	854177	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002972	0000001	6700.00	15/12/2008	000012247000	058500	854172	826.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002973	0000001	1580.00	15/12/2008	000093070000	058500	850448	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002974	0000001	1580.00	15/12/2008	000093070000	058500	850452	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002975	0000001	3170.00	15/12/2008	000012247000	058500	854168	233.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002976	0000001	1580.00	15/12/2008	000012572005	058500	850100	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002977	0000001	1560.00	15/12/2008	000093070000	058500	850449	81.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002978	0000001	3100.00	15/12/2008	000093070000	058500	850451	182.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002979	0000001	1600.00	15/12/2008	000093070000	058500	850453	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002980	0000001	1580.00	15/12/2008	000012247000	058500	854161	82.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002981	0000001	1560.00	15/12/2008	000012247000	058500	854169	81.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002982	0000001	3140.00	15/12/2008	000093070000	058500	850450	186.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002983	0000001	2160.00	15/12/2008	000012247000	058500	854170	112.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002984	0000001	3560.00	15/12/2008	000012247000	058500	854171	246.45	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002966	0000001	97.29	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002965	0000001	540.00	15/12/2008	000012247000	058500	854165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	345.83	15/12/2008	000012247000	058500	854173	27.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	3840.00	15/12/2008	000021449000	058500	850093	393.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	2165.00	15/12/2008	000010546005	005851	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002989	0000001	322.50	15/12/2008	000012247000	058500	854166	25.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	1635.00	15/12/2008	000012247000	058500	854174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003007	0000001	550.00	16/12/2008	000012247000	058500	854176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	276.67	16/12/2008	000021449000	058500	850094	6.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	2534.78	16/12/2008	000012247000	058500	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	614.00	16/12/2008	000058042000	058500	000659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	145.90	16/12/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	141.04	16/12/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002992	0000001	300.00	16/12/2008	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002993	0000001	650.00	16/12/2008	000010457004	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002994	0000001	947.70	16/12/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002995	0000001	9975.54	16/12/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002996	0000001	34213.16	16/12/2008	000012247000	058500	854178	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002997	0000001	2446.27	16/12/2008	000012247000	058500	854178	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002998	0000001	675.21	16/12/2008	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002999	0000001	810.91	16/12/2008	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003000	0000001	3773.12	16/12/2008	000012247000	058500	854178	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003001	0000001	1564.55	16/12/2008	000012247000	058500	854178	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003010	0000001	195.98	17/12/2008	000010457004	058500	080292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003022	0000001	195.98	17/12/2008	000010457004	058500	008029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002848	0000001	2510.42	17/12/2008	000012247000	058500	854180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002859	0000001	640.00	17/12/2008	000012247000	058500	854180	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003008	0000001	410.00	17/12/2008	000010457004	058500	065978	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003009	0000001	390.00	17/12/2008	000010457004	058500	080292	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003018	0000001	410.00	17/12/2008	000010457004	058500	006597	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003019	0000001	390.00	17/12/2008	000010457004	058500	008029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	7807.43	17/12/2008	000010546005	005851	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	97.99	17/12/2008	000010457004	058500	080292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	65.00	17/12/2008	000012247000	058500	854164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	99.97	17/12/2008	000010457004	058500	008029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003014	0000001	30.51	17/12/2008	000012247000	058500	854180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003015	0000001	97.99	17/12/2008	000010457004	058500	080292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003021	0000001	99.97	17/12/2008	000010457004	058500	008029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002856	0000001	5682.60	17/12/2008	000012247000	058500	854180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003016	0000001	1520.00	17/12/2008	000012247000	058500	854179	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003017	0000001	220.00	17/12/2008	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003026	0000001	280.00	18/12/2008	000000185264	05851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003027	0000001	420.00	18/12/2008	00001595900X	058500	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003028	0000001	2500.00	18/12/2008	000012247000	058500	854181	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003029	0000001	96.00	18/12/2008	00001595900X	058500	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003030	0000001	192.00	18/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	5244.00	18/12/2008	000021449000	058500	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	2570.00	18/12/2008	000021449000	058500	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	600.00	18/12/2008	000010546005	005851	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	3199.64	19/12/2008	000010546005	005851	001162	381.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	415.00	19/12/2008	000058042000	058500	001162	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	581.52	19/12/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	24.23	19/12/2008	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	290.19	19/12/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	72.69	19/12/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	24.23	19/12/2008	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	24.23	19/12/2008	000080750000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	23100.49	19/12/2008	000010546005	005851	001162	2766.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	7676.50	19/12/2008	000058042000	058500	001162	1085.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	13001.88	19/12/2008	000058042000	058500	001162	1907.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	5000.00	19/12/2008	000012247000	058500	854193	750.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	3593.50	19/12/2008	000021449000	058500	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	343.98	19/12/2008	000080750000	058500	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	300.00	19/12/2008	000010546005	005851	850684	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	240.00	19/12/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	2256.00	19/12/2008	000080750000	058500	001162	460.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	1873.80	19/12/2008	000021449000	058500	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003076	0000001	830.00	19/12/2008	000000159468	005851	001162	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003077	0000001	96.92	19/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003078	0000001	96.92	19/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003079	0000001	3352.72	19/12/2008	000012247000	058500	001162	361.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003080	0000001	509.49	19/12/2008	000012247000	058500	854192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003081	0000001	400.00	19/12/2008	000012247000	058500	854182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003082	0000001	1660.00	19/12/2008	000012247000	058500	001162	132.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003038	0000001	24.23	19/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003039	0000001	8713.87	19/12/2008	000012247000	058500	001162	1316.33	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003040	0000001	359.00	19/12/2008	000012247000	058500	854195	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003041	0000001	3000.00	19/12/2008	000012247000	058500	854183	207.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003042	0000001	1050.00	19/12/2008	000012247000	058500	854185	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003043	0000001	3600.00	19/12/2008	000012247000	058500	854188	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003044	0000001	48.46	19/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003045	0000001	3155.07	19/12/2008	000012247000	058500	001162	390.51	1	Conta Corrente	NULL
GABINETE CIVIL	0003032	0000001	252.21	19/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0003033	0000001	6000.00	19/12/2008	000012247000	058500	854187	1267.63	1	Conta Corrente	NULL
GABINETE CIVIL	0003034	0000001	6335.17	19/12/2008	000012247000	058500	001162	1015.95	1	Conta Corrente	NULL
GABINETE CIVIL	0003035	0000001	3000.00	19/12/2008	000012247000	058500	001162	502.31	1	Conta Corrente	NULL
GABINETE CIVIL	0003036	0000001	240.00	19/12/2008	000012247000	058500	854194	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0003037	0000001	240.00	19/12/2008	000012247000	058500	854189	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002956	0000001	266.00	19/12/2008	000012247000	058500	854186	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003046	0000001	1500.00	19/12/2008	000012247000	058500	854191	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003047	0000001	96.92	19/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003048	0000001	72.69	19/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003049	0000001	768.20	19/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003050	0000001	380.00	19/12/2008	000000169447	005851	850046	29.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003051	0000001	3379.24	19/12/2008	000012247000	058500	001162	699.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003052	0000001	20243.94	19/12/2008	000012247000	058500	001162	2737.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003053	0000001	900.00	19/12/2008	000012247000	058500	854190	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003054	0000001	884.89	19/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003055	0000001	17683.55	19/12/2008	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003055	0000002	20239.68	19/12/2008	000012247000	058500	001162	4124.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003056	0000001	339.22	19/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003057	0000001	12724.11	19/12/2008	000012247000	058500	001162	1595.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003058	0000001	2529.06	19/12/2008	000012247000	058500	001162	202.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002847	0000001	564.20	19/12/2008	000012247000	058500	854186	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003083	0000001	240.00	19/12/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003084	0000001	220.00	19/12/2008	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003085	0000001	240.00	19/12/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003086	0000001	830.00	19/12/2008	000012247000	058500	854198	20.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003087	0000001	823.82	19/12/2008	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003088	0000001	22168.89	19/12/2008	000012247000	058500	001162	2835.61	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003089	0000001	2780.00	19/12/2008	000012766003	058500	850047	69.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003090	0000001	280.00	19/12/2008	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002991	0000001	1310.00	19/12/2008	000012247000	058500	854112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002882	0000001	26.85	20/12/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003092	0000001	955.80	20/12/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003093	0000001	2188.69	20/12/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003095	0000001	664.00	22/12/2008	000000185264	05851	850019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003094	0000001	1868.60	22/12/2008	000012247000	058500	854196	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003091	0000001	20.85	23/12/2008	00001595900X	058500	081223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003099	0000001	750.00	23/12/2008	000000185264	05851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	1321.00	23/12/2008	000010546005	005851	850685	33.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	200.00	23/12/2008	000090013260	118700	045610	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003100	0000001	300.00	23/12/2008	000010457004	058500	851138	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003120	0000001	280.00	24/12/2008	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003121	0000001	300.00	24/12/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	400.00	24/12/2008	000010457004	058500	851144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003109	0000001	1125.00	24/12/2008	00001595900X	058500	850376	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003110	0000001	700.80	24/12/2008	00001595900X	058500	850379	17.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003111	0000001	1125.00	24/12/2008	00001595900X	058500	850373	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003112	0000001	800.00	24/12/2008	00001595900X	058500	850370	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003113	0000001	800.00	24/12/2008	00001595900X	058500	850377	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003114	0000001	1125.00	24/12/2008	00001595900X	058500	850374	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003115	0000001	1125.00	24/12/2008	00001595900X	058500	850375	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003116	0000001	780.00	24/12/2008	00001595900X	058500	850371	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003117	0000001	650.00	24/12/2008	00001595900X	058500	850372	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003118	0000001	100.00	24/12/2008	000010457004	058500	851141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003119	0000001	400.00	24/12/2008	000010457004	058500	851143	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003102	0000001	45.00	24/12/2008	000010457004	058500	851147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003103	0000001	100.00	24/12/2008	000010457004	058500	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003104	0000001	1400.00	24/12/2008	000010457004	058500	851140	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003096	0000001	2319.05	24/12/2008	000056150000	058500	850086	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003105	0000001	320.00	24/12/2008	000010457004	058500	850142	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003106	0000001	70.00	24/12/2008	000010457004	058500	851146	1.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003107	0000001	200.00	24/12/2008	000010457004	058500	851145	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003122	0000001	384.00	26/12/2008	000010457004	058500	851149	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003129	0000001	47.33	26/12/2008	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	6600.00	26/12/2008	000010546005	005851	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	950.00	26/12/2008	000010546005	005851	850686	23.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003126	0000001	1650.00	26/12/2008	000031570000	058500	850298	41.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003127	0000001	1450.00	26/12/2008	000012352008	058500	850038	36.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003128	0000001	465.00	26/12/2008	000012352008	058500	850039	11.62	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003132	0000001	240.00	28/12/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003133	0000001	275.00	28/12/2008	000000000000	000000	000000	6.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003131	0000001	180.00	28/12/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003134	0000001	420.00	29/12/2008	000010457004	058500	851151	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003135	0000001	1867.40	29/12/2008	000012247000	058500	854199	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003136	0000001	1327.00	29/12/2008	000012247000	058500	854201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	1320.00	29/12/2008	000021449000	058500	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	1000.00	29/12/2008	000058042000	058500	000661	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	585.00	29/12/2008	000010546005	005851	850688	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	5000.00	29/12/2008	000011620000	058500	850131	1375.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	1054.00	29/12/2008	000010457004	058500	851153	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	1430.00	29/12/2008	000058042000	058500	000662	35.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	450.00	29/12/2008	000058042000	058500	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	377.50	29/12/2008	000010546005	005851	850689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	1971.00	29/12/2008	000058042000	058500	000663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003153	0000001	300.00	29/12/2008	000000185264	05851	850020	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003154	0000001	325.00	29/12/2008	000010457004	058500	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003161	0000001	370.00	29/12/2008	000090013260	118700	045611	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003155	0000001	400.00	29/12/2008	000012352008	058500	850042	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003156	0000001	450.00	29/12/2008	000012247000	058500	854200	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003150	0000001	1271.50	29/12/2008	000000159468	005851	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003158	0000001	420.00	29/12/2008	000012352008	058500	850041	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003159	0000001	755.00	29/12/2008	000012352008	058500	850040	18.88	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003160	0000001	280.00	29/12/2008	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003211	0000001	9000.00	30/12/2008	000012247000	058500	854197	225.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003212	0000001	400.00	30/12/2008	000012247000	058500	854205	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003213	0000001	400.00	30/12/2008	000012247000	058500	854227	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003214	0000001	1019.50	30/12/2008	000012247000	058500	854206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003215	0000001	2167.00	30/12/2008	000012247000	058500	854212	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003216	0000001	2730.00	30/12/2008	000012247000	058500	854221	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003217	0000001	1435.00	30/12/2008	000012247000	058500	854217	35.88	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003218	0000001	348.00	30/12/2008	000012247000	058500	854219	8.70	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003219	0000001	210.00	30/12/2008	000012247000	058500	854231	5.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003220	0000001	400.00	30/12/2008	000012247000	058500	854232	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003221	0000001	385.12	30/12/2008	000012247000	058500	854214	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003221	0000002	609.88	30/12/2008	000012247000	058500	854225	24.88	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003222	0000001	420.00	30/12/2008	000012247000	058500	854210	11.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003223	0000001	1816.00	30/12/2008	000012247000	058500	854230	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003151	0000001	67.50	30/12/2008	000012247000	058500	854204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003152	0000001	3818.30	30/12/2008	000012247000	058500	854233	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003125	0000001	2354.00	30/12/2008	000031570000	058500	850299	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0003157	0000001	7171.80	30/12/2008	000012247000	058500	854204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003200	0000001	415.00	30/12/2008	000000185264	05851	850022	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003201	0000001	415.00	30/12/2008	000000185264	05851	850024	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003202	0000001	72.69	30/12/2008	000012247000	058500	854203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003203	0000001	48.46	30/12/2008	000012247000	058500	854213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003204	0000001	430.00	30/12/2008	000012247000	058500	854203	34.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003205	0000001	89.00	30/12/2008	000012247000	058500	854224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003206	0000001	3531.00	30/12/2008	000012247000	058500	854234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003207	0000001	242.00	30/12/2008	000000185264	05851	850023	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003208	0000001	460.00	30/12/2008	000000159387	010138	850023	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003209	0000001	170.00	30/12/2008	000010457004	058500	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003210	0000001	622.50	30/12/2008	000012247000	058500	854213	49.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003227	0000001	870.66	30/12/2008	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003228	0000001	1.04	30/12/2008	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003229	0000001	842.00	30/12/2008	000000185264	05851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0003149	0000001	1598.00	30/12/2008	00001595900X	058500	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002873	0000001	1112.00	30/12/2008	000000159468	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	7378.96	30/12/2008	000010546005	005851	850690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	119.25	30/12/2008	000012247000	058500	854228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	24.23	30/12/2008	000012247000	058500	854202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	415.00	30/12/2008	000012247000	058500	854202	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	288.00	30/12/2008	000058042000	058500	000664	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	700.00	30/12/2008	000010546005	005851	850697	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	150.00	30/12/2008	000010546005	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	415.00	30/12/2008	000080750000	058500	850304	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	415.00	30/12/2008	000080750000	058500	850305	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	415.00	30/12/2008	000080750000	058500	850306	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	465.00	30/12/2008	000080750000	058500	850303	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	2917.84	30/12/2008	000010546005	005851	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	21924.10	30/12/2008	000010546005	005851	850692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	259.00	30/12/2008	000010546005	005851	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	401.00	30/12/2008	000010546005	005851	850701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	1580.00	30/12/2008	000058042000	058500	000665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	112.50	30/12/2008	000010546005	005851	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	350.00	30/12/2008	000010546005	005851	850696	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	3640.00	30/12/2008	000010546005	005851	850698	338.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	3360.00	30/12/2008	000010546005	005851	850693	924.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	553.56	30/12/2008	000012247000	058500	854229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	104.30	30/12/2008	000012247000	058500	854229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	21.20	30/12/2008	000012247000	058500	854229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	1512.50	30/12/2008	000012247000	058500	854208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	1225.00	30/12/2008	000010546005	005851	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	1345.95	30/12/2008	000010546005	005851	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	1035.18	30/12/2008	000010546005	005851	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	94.00	30/12/2008	000012247000	058500	854228	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003137	0000001	911.50	30/12/2008	000012247000	058500	854204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003174	0000001	2430.00	30/12/2008	000012247000	058500	854218	60.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003175	0000001	220.00	30/12/2008	000012247000	058500	854226	5.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003176	0000001	560.00	30/12/2008	000010457004	058500	851156	18.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003177	0000001	246.84	30/12/2008	000012247000	058500	854229	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003225	0000001	11582.79	30/12/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003226	0000001	2114.54	30/12/2008	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0003122	0000002	100.00	30/12/2008	000012247000	058500	854211	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003163	0000001	500.00	30/12/2008	000012247000	058500	854209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003164	0000001	660.00	30/12/2008	000012247000	058500	854215	16.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003165	0000001	380.00	30/12/2008	000012247000	058500	854216	9.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003166	0000001	888.50	30/12/2008	000012247000	058500	854222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003167	0000001	680.00	30/12/2008	000012247000	058500	854207	17.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003168	0000001	130.69	30/12/2008	000012247000	058500	854229	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003169	0000001	1108.24	30/12/2008	000012247000	058500	854229	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003170	0000001	468.71	30/12/2008	000012247000	058500	854229	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003171	0000001	1057.44	30/12/2008	000012247000	058500	854229	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003172	0000001	150.00	30/12/2008	000012247000	058500	854220	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0003173	0000001	357.75	30/12/2008	000012247000	058500	854223	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0003162	0000001	240.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024