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 EDUCACAO E CULTURA	0000003	0000001	150.00	02/01/2008	000000060224	005851	850330	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	60.00	02/01/2008	000000060224	005851	850328	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	350.00	02/01/2008	000000105414	005851	211433	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000002	0000001	50.60	02/01/2008	000000060224	005851	850331	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000006	0000001	150.00	02/01/2008	000000159476	005851	850134	0.00	1	Conta Corrente	PBREJO DOS SANTOS-FMASIGDB
SECRETARIA MUN. DE ASSIST. SOCIAL	0000007	0000001	50.00	02/01/2008	000000060224	005851	850329	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000001	0000001	80.00	02/01/2008	000000087556	005851	850218	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000011	0000001	2024.83	03/01/2008	000000060216	005851	853162	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000013	0000001	342.00	03/01/2008	000000156884	005851	850145	0.00	1	Conta Corrente	BREJO DOS SANTOS-PETI
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	100.00	03/01/2008	000000060216	005851	853340	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	104.00	03/01/2008	000000060143	005851	372766	3.12	1	Conta Corrente	IMP TERRITORIAL RURAL
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	250.00	03/01/2008	000000159476	005851	850135	0.00	1	Conta Corrente	PBREJO DOS SANTOS-FMASIGDB
SEC.MUN.DE EDUCACAO E CULTURA	0000009	0000001	155.00	03/01/2008	000000104590	005851	131317	4.65	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINEETE DO PREFEITO	0000015	0000001	300.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN. DE ADMINISTRACAO	0000010	0000001	316.95	03/01/2008	000000104590	005851	131316	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	2000.00	04/01/2008	000000105414	005851	211435	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	120.00	04/01/2008	000000159476	005851	850136	0.00	1	Conta Corrente	PBREJO DOS SANTOS-FMASIGDB
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	180.00	04/01/2008	000000105414	005851	211436	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	320.00	04/01/2008	000000105414	005851	211436	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	100.00	07/01/2008	000000123536	005851	850060	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-CEX
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	150.00	07/01/2008	000002831422	005851	850171	0.00	1	Conta Corrente	ICMS - DESON
SEC.MUN.DE EDUCACAO E CULTURA	0000020	0000001	658.80	07/01/2008	000000070629	005851	850040	0.00	1	Conta Corrente	PDDE.
SEC.MUN.DE EDUCACAO E CULTURA	0000022	0000001	361.00	07/01/2008	000000123536	005851	850059	10.83	1	Conta Corrente	PM BREJO DOS SANTOS-CEX
SEC.MUN.DE EDUCACAO E CULTURA	0000025	0000001	100.00	07/01/2008	000000104590	005851	131318	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000024	0000001	90.00	07/01/2008	000000104590	005851	131319	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000029	0000001	50.00	08/01/2008	000000060224	005851	850333	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000034	0000001	73.00	08/01/2008	000000104590	005851	131320	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000030	0000001	50.00	08/01/2008	000000060224	005851	850335	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000032	0000001	104.00	08/01/2008	000000104590	005851	131322	3.12	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINEETE DO PREFEITO	0000031	0000001	1650.10	08/01/2008	000000104590	005851	131321	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	300.00	08/01/2008	000000159476	005851	850137	0.00	1	Conta Corrente	PBREJO DOS SANTOS-FMASIGDB
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	289.00	08/01/2008	000000060224	005851	850332	8.67	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	100.00	08/01/2008	000000060224	005851	850334	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	100.00	08/01/2008	000000104590	005851	131320	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	117.00	08/01/2008	000000104590	005851	131320	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	100.00	09/01/2008	000000105414	005851	211438	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000037	0000001	620.00	09/01/2008	000000087556	005851	850219	18.60	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000054	0000001	344.00	10/01/2008	000000060216	005851	853361	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000058	0000001	2024.83	10/01/2008	000000060216	005851	853163	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000048	0000001	3587.38	10/01/2008	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000050	0000001	1548.87	10/01/2008	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000051	0000001	19335.54	10/01/2008	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	100.00	10/01/2008	000000159476	005851	850139	0.00	1	Conta Corrente	PBREJO DOS SANTOS-FMASIGDB
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	200.00	10/01/2008	000000060216	005851	853364	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	260.00	10/01/2008	000000060216	005851	853365	7.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	174.00	10/01/2008	000000060216	005851	853363	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	1000.00	10/01/2008	000000060216	005851	853369	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	3474.00	10/01/2008	000000105414	005851	211439	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	1858.90	10/01/2008	000000105414	005851	211439	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE FINANCAS	0000041	0000001	28578.93	10/01/2008	000000060216	005851	014771	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000042	0000001	2000.00	10/01/2008	000000060216	005851	015591	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000043	0000001	300.00	10/01/2008	000000060216	005851	015575	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000039	0000001	778.00	10/01/2008	000000060216	005851	853366	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000040	0000001	221.00	10/01/2008	000000060216	005851	853367	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000044	0000001	5972.21	10/01/2008	000000169455	005851	850074	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000046	0000001	3087.37	10/01/2008	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000055	0000001	200.00	10/01/2008	000000060216	005851	853368	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000060	0000001	160.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000064	0000001	100.00	11/01/2008	000000060216	005851	853372	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000066	0000001	100.00	11/01/2008	000000060216	005851	853374	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000070	0000001	300.00	11/01/2008	000000060216	005851	853362	9.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000071	0000001	288.00	11/01/2008	000000060216	005851	853362	8.64	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000067	0000001	150.00	11/01/2008	000000060216	005851	853370	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	100.00	11/01/2008	000000060216	005851	853371	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	145.00	11/01/2008	000000060216	005851	853375	4.35	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	136.00	11/01/2008	000000060216	005851	853362	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	280.00	11/01/2008	000000060216	005851	853362	8.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000063	0000001	0.56	11/01/2008	000000060143	005851	000850	0.00	1	Conta Corrente	IMP TERRITORIAL RURAL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000074	0000001	48.21	11/01/2008	000000127671	005851	000850	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-CIDE
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	70.00	12/01/2008	000000159476	005851	850138	0.00	1	Conta Corrente	PBREJO DOS SANTOS-FMASIGDB
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	104.00	12/01/2008	000000060216	005851	853376	3.12	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	104.00	13/01/2008	000000060216	005851	853377	3.12	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	10637.00	14/01/2008	000000105414	005851	311440	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	1200.00	14/01/2008	000000105414	005851	211442	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	4361.43	14/01/2008	000000105414	005851	211441	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	100.00	14/01/2008	000000060216	005851	853383	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	250.00	14/01/2008	000000060216	005851	853391	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	50.00	14/01/2008	000000060216	005851	853381	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	1327.76	14/01/2008	000000060216	005851	853387	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	150.00	14/01/2008	000000060216	005851	853380	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	998.00	14/01/2008	000000060216	005851	853393	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	961.04	14/01/2008	000000060216	005851	853397	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	220.00	14/01/2008	000000060216	005851	853391	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000083	0000001	334.13	14/01/2008	000000060216	005851	853392	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000097	0000001	300.00	14/01/2008	000000060216	005851	853373	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000098	0000001	1493.00	14/01/2008	000000060216	005851	853384	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000106	0000001	500.04	14/01/2008	000000060216	005851	853385	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000091	0000001	1306.50	14/01/2008	000000060216	005851	853378	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000084	0000001	195.00	14/01/2008	000000060216	005851	853391	5.85	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000085	0000001	145.00	14/01/2008	000000060216	005851	853391	4.15	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000087	0000001	454.00	14/01/2008	000000060216	005851	853390	13.62	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000088	0000001	2248.35	14/01/2008	000000060216	005851	853378	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000092	0000001	720.70	14/01/2008	000000060216	005851	853394	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000095	0000001	260.00	14/01/2008	000000060216	005851	853382	7.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000104	0000001	2249.47	14/01/2008	000000060216	005851	853387	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000107	0000001	1280.80	14/01/2008	000000060216	005851	853393	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000112	0000001	1969.51	14/01/2008	000000060216	005851	853397	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000089	0000001	1272.00	14/01/2008	000000060216	005851	853378	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000093	0000001	100.00	14/01/2008	000000060216	005851	853379	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000082	0000001	8440.87	14/01/2008	000000060216	005851	853396	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000090	0000001	6240.00	14/01/2008	000000060216	005851	853378	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000094	0000001	767.00	14/01/2008	000000060216	005851	853388	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000099	0000001	3282.42	14/01/2008	000000060216	005851	853387	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000100	0000001	332.99	14/01/2008	000000060216	005851	853387	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000101	0000001	336.40	14/01/2008	000000060216	005851	853387	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000103	0000001	470.96	14/01/2008	000000060216	005851	853387	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000108	0000001	794.00	14/01/2008	000000060216	005851	853393	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000110	0000001	776.02	14/01/2008	000000060216	005851	853397	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000116	0000001	3431.51	15/01/2008	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000118	0000001	520.00	15/01/2008	000000104590	005851	131323	15.60	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000122	0000001	239.00	15/01/2008	000000060216	005851	853386	7.75	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000121	0000001	448.75	15/01/2008	000000060216	005851	853386	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000123	0000001	100.00	15/01/2008	000000060216	005851	853386	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000113	0000001	122.00	15/01/2008	000000060216	005851	853362	3.96	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000114	0000001	587.91	15/01/2008	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINEETE DO PREFEITO	0000117	0000001	300.00	15/01/2008	000000104590	005851	044157	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINEETE DO PREFEITO	0000119	0000001	1800.00	15/01/2008	000000104590	005851	131325	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	1726.44	15/01/2008	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	100.00	15/01/2008	000002831422	005851	850172	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	200.00	15/01/2008	000000105414	005851	211444	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	300.00	15/01/2008	000000105414	005851	211444	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	2100.00	16/01/2008	000000105414	005851	211443	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	100.00	17/01/2008	000000060216	005851	853389	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	100.00	17/01/2008	000000060216	005851	853389	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	2760.00	17/01/2008	000000080764	005851	850089	203.49	1	Conta Corrente	SEC SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	428.62	17/01/2008	000000580449	005851	850753	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	4931.38	17/01/2008	000000580449	005851	850753	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	19038.00	17/01/2008	000000580449	005851	850754	3406.72	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	921.70	17/01/2008	000000580449	005851	850754	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	7980.00	17/01/2008	000000580449	005851	850754	690.30	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	960.00	17/01/2008	000000580449	005851	850754	58.14	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	5038.00	17/01/2008	000000580449	005851	850754	385.10	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	680.00	17/01/2008	000000580449	005851	850754	52.02	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000140	0000001	1071.14	18/01/2008	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000141	0000001	0.17	21/01/2008	000000060143	005851	000850	0.00	1	Conta Corrente	IMP TERRITORIAL RURAL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000146	0000001	80.00	21/01/2008	000000060216	005851	853400	2.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000147	0000001	290.00	21/01/2008	000000060216	005851	853400	8.70	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000148	0000001	295.00	21/01/2008	000000060216	005851	853400	8.85	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	1000.00	21/01/2008	000000105414	005851	211445	30.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	70.00	21/01/2008	000000060216	005851	853400	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000142	0000001	230.00	21/01/2008	000000060216	005851	853403	6.90	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000143	0000001	413.00	21/01/2008	000000104590	005851	131324	12.39	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000149	0000001	159.00	21/01/2008	000000060216	005851	853400	4.05	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000150	0000001	150.00	21/01/2008	000000060216	005851	853400	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000161	0000001	110.00	22/01/2008	000000104590	005851	131327	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000162	0000001	200.00	22/01/2008	000000104590	005851	131326	6.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000167	0000001	250.00	22/01/2008	000000104590	005851	131330	7.50	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000171	0000001	1045.90	22/01/2008	000000169455	005851	850073	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000171	0000002	1.00	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000173	0000001	135.00	22/01/2008	000000060216	005851	853046	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000176	0000001	317.00	22/01/2008	000000060216	005851	853409	9.51	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000183	0000001	160.00	22/01/2008	000000060216	005851	853408	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000154	0000001	600.00	22/01/2008	000000104590	005851	020665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000155	0000001	3.00	22/01/2008	000000104590	005851	020665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000175	0000001	200.00	22/01/2008	000000060216	005851	853337	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	3480.00	22/01/2008	000000105414	005851	211448	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	100.00	22/01/2008	000000105414	005851	211449	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	300.00	22/01/2008	000000105414	005851	211447	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	453.00	22/01/2008	000000105414	005851	211446	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	90.00	22/01/2008	000000104590	005851	131327	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	100.00	22/01/2008	000000104590	005851	131326	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	106.00	22/01/2008	000000104590	005851	131326	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	100.00	22/01/2008	000000104590	005851	131330	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	57.50	22/01/2008	000000104590	005851	131330	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	413.00	22/01/2008	000000104590	005851	131329	12.39	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	100.00	22/01/2008	000000060216	005851	853410	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	50.00	22/01/2008	000000060216	005851	853408	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	285.00	22/01/2008	000000060216	005851	853408	8.55	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	178.00	22/01/2008	000000060216	005851	853408	5.39	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	299.94	22/01/2008	000000060216	005851	853408	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	186.00	22/01/2008	000000060216	005851	853413	5.58	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	155.00	22/01/2008	000000060216	005851	853414	4.65	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	100.00	22/01/2008	000000060216	005851	853411	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	100.00	22/01/2008	000000104590	005851	131327	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000172	0000001	160.00	22/01/2008	000000060216	005851	853412	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000174	0000001	100.00	22/01/2008	000000060216	005851	853407	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000180	0000001	300.00	22/01/2008	000000060216	005851	853408	9.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000153	0000001	41.32	22/01/2008	000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE ASSIST. SOCIAL	0000156	0000001	1625.00	22/01/2008	000000156892	005851	850023	0.00	1	Conta Corrente	BREJO DOS SANTOS-BAJ
SECRETARIA MUN. DE ASSIST. SOCIAL	0000166	0000001	200.00	22/01/2008	000000104590	005851	131330	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000170	0000001	472.10	22/01/2008	000000156922	005851	850023	13.77	1	Conta Corrente	BREJO DOS SANTOS-PBV
SECRETARIA MUN. DE ASSIST. SOCIAL	0000178	0000001	5815.82	22/01/2008	000000060216	005851	853405	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000190	0000001	70.00	23/01/2008	000000060216	005851	853415	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000188	0000001	326.00	23/01/2008	000000104590	005851	020289	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	120.00	23/01/2008	000000580449	005851	850756	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	350.00	24/01/2008	000000105414	005851	211450	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	160.00	24/01/2008	000000105414	005851	211451	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	90.00	24/01/2008	000000104590	005851	131328	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	100.00	24/01/2008	000000104590	005851	131328	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	150.00	24/01/2008	000000104590	005851	131328	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	722.00	24/01/2008	000000060216	005851	853416	21.66	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	500.00	24/01/2008	000000580449	005851	850755	0.00	1	Conta Corrente	PAB - CONVENIO
SEC.MUN.DE EDUCACAO E CULTURA	0000192	0000001	700.00	24/01/2008	000000122998	005851	850140	21.00	1	Conta Corrente	BREJO DOS SANTOS - QSE SALARIO EDUCACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000194	0000001	580.00	24/01/2008	000000122998	005851	850159	17.40	1	Conta Corrente	BREJO DOS SANTOS - QSE SALARIO EDUCACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000195	0000001	580.00	24/01/2008	000000122998	005851	850160	17.40	1	Conta Corrente	BREJO DOS SANTOS - QSE SALARIO EDUCACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000200	0000001	120.75	24/01/2008	000000104590	005851	131328	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000201	0000001	250.00	24/01/2008	000000104590	005851	131328	7.50	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000202	0000001	275.00	24/01/2008	000000104590	005851	131328	8.25	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000203	0000001	580.00	24/01/2008	000000060216	005851	853422	17.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000204	0000001	580.00	24/01/2008	000000060216	005851	853421	17.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000205	0000001	580.00	24/01/2008	000000060216	005851	853420	17.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000206	0000001	580.00	24/01/2008	000000060216	005851	853418	17.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000207	0000001	580.00	24/01/2008	000000060216	005851	853417	17.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000208	0000001	580.00	24/01/2008	000000060216	005851	853419	17.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000209	0000001	440.00	24/01/2008	000000054577	005851	850327	13.80	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0000210	0000001	580.00	24/01/2008	000000054577	005851	850323	17.40	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0000211	0000001	500.00	24/01/2008	000000054577	005851	850322	15.00	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0000212	0000001	700.00	24/01/2008	000000054577	005851	850326	21.00	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0000213	0000001	700.00	24/01/2008	000000054577	005851	850324	21.00	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0000214	0000001	700.00	24/01/2008	000000054577	005851	850325	21.00	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0000215	0000001	500.00	24/01/2008	000000054577	005851	850321	15.00	1	Conta Corrente	TRANSPORTE ALUNO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000193	0000001	1031.00	24/01/2008	000000127671	005851	850131	30.93	1	Conta Corrente	PM BREJO DOS SANTOS-CIDE
SEC.MUN.DE EDUCACAO E CULTURA	0000217	0000001	207.00	28/01/2008	000000060216	005851	853426	6.21	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000218	0000001	207.00	28/01/2008	000000060216	005851	853428	6.21	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000219	0000001	516.00	28/01/2008	000000060216	005851	853427	15.48	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	165.00	28/01/2008	000000060216	005851	853429	4.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	100.00	29/01/2008	000000060216	005851	853430	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000222	0000001	60.00	29/01/2008	000000060216	005851	853431	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000223	0000001	100.00	29/01/2008	000000060216	005851	853432	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000229	0000001	600.00	30/01/2008	000000060216	005851	853440	18.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000230	0000001	100.00	30/01/2008	000000060216	005851	853436	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000231	0000001	190.00	30/01/2008	000000060216	005851	853437	5.70	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000233	0000001	60.00	30/01/2008	000000060224	005851	850341	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000236	0000001	80.00	30/01/2008	000000060224	005851	850340	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000240	0000001	225.99	30/01/2008	000000060224	005851	850340	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000241	0000001	150.00	30/01/2008	000000060224	005851	850337	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000247	0000001	100.00	30/01/2008	000000104590	005851	131332	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000251	0000001	1479.74	30/01/2008	000000104590	005851	131332	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000254	0000001	1312.00	30/01/2008	000000104590	005851	131332	100.37	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000255	0000001	486.00	30/01/2008	000000104590	005851	131332	14.58	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000256	0000001	380.00	30/01/2008	000000104590	005851	131332	11.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000257	0000001	380.00	30/01/2008	000000104590	005851	131332	11.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000258	0000001	220.00	30/01/2008	000000104590	005851	131332	7.50	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000262	0000001	150.00	30/01/2008	000000104590	005851	131332	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000276	0000001	70.00	30/01/2008	000000060216	005851	853433	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000278	0000001	1140.00	30/01/2008	000000060216	005851	853433	87.21	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000280	0000001	170.00	30/01/2008	000000060216	005851	853433	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000283	0000001	3040.00	30/01/2008	000000060216	005851	853433	232.56	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000284	0000001	40051.00	30/01/2008	000000169455	005851	850076	3041.02	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000286	0000001	41921.00	30/01/2008	000000169455	005851	850075	3103.34	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000287	0000001	861.78	30/01/2008	000000169455	005851	850075	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000292	0000001	50.00	30/01/2008	000000060224	005851	850338	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000275	0000001	1325.00	30/01/2008	000000060216	005851	853433	101.37	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000232	0000001	1200.00	30/01/2008	000000060216	005851	853434	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000237	0000001	100.00	30/01/2008	000000060224	005851	850340	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000246	0000001	2808.00	30/01/2008	000000104590	005851	131332	260.64	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000248	0000001	100.00	30/01/2008	000000104590	005851	131332	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000252	0000001	734.36	30/01/2008	000000104590	005851	131332	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000267	0000001	7004.00	30/01/2008	000000060216	005851	853433	456.37	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000272	0000001	756.00	30/01/2008	000000060216	005851	853433	57.84	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000277	0000001	300.00	30/01/2008	000000060216	005851	853433	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000290	0000001	5500.00	30/01/2008	000000060216	005851	014844	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000242	0000001	5000.00	30/01/2008	000000104590	005851	131332	977.69	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINEETE DO PREFEITO	0000243	0000001	2500.00	30/01/2008	000000104590	005851	131332	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINEETE DO PREFEITO	0000271	0000001	2058.00	30/01/2008	000000060216	005851	853433	116.99	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000293	0000001	1030.93	30/01/2008	000000060216	005851	853435	30.93	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000238	0000001	75.00	30/01/2008	000000060224	005851	850340	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN. DE ADMINISTRACAO	0000244	0000001	756.00	30/01/2008	000000104590	005851	131332	57.84	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000249	0000001	70.00	30/01/2008	000000104590	005851	131332	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000259	0000001	200.00	30/01/2008	000000104590	005851	131332	6.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000269	0000001	5539.00	30/01/2008	000000060216	005851	853433	423.75	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000297	0000001	380.00	30/01/2008	000000104590	005851	131332	11.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000298	0000001	380.00	30/01/2008	000000104590	005851	131332	11.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	60.00	30/01/2008	000000060216	005851	853425	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	80.00	30/01/2008	000000105414	005851	211444	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	100.00	30/01/2008	000000060216	005851	853438	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	400.00	30/01/2008	000000060216	005851	853440	12.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	150.00	30/01/2008	000000060224	005851	850336	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	104.00	30/01/2008	000000060224	005851	850339	3.12	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	93.50	30/01/2008	000000104590	005851	131332	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	300.00	30/01/2008	000000104590	005851	131332	9.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	150.00	30/01/2008	000000104590	005851	131332	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	8049.00	30/01/2008	000000060216	005851	853433	639.16	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	18062.00	30/01/2008	000000105414	005851	211453	1358.85	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	1724.00	30/01/2008	000000580449	005851	850757	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	1572.00	30/01/2008	000000105414	005851	211453	120.26	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	1220.99	30/01/2008	000000105414	005851	211453	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	183.00	30/01/2008	000000105414	005851	211453	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000253	0000001	2168.00	30/01/2008	000000104590	005851	131332	165.86	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000264	0000001	380.00	30/01/2008	000000104590	005851	131332	11.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000265	0000001	380.00	30/01/2008	000000104590	005851	131332	11.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000266	0000001	380.00	30/01/2008	000000104590	005851	131332	11.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000268	0000001	19306.50	30/01/2008	000000060216	005851	853433	1314.12	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000273	0000001	4068.00	30/01/2008	000000060216	005851	853433	311.21	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000282	0000001	3400.00	30/01/2008	000000060216	005851	853433	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000227	0000001	50.00	30/01/2008	000000060216	005851	853425	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000239	0000001	43.01	30/01/2008	000000060224	005851	850340	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000245	0000001	380.00	30/01/2008	000000104590	005851	131332	11.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000250	0000001	380.00	30/01/2008	000000104590	005851	131332	11.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000270	0000001	3150.00	30/01/2008	000000060216	005851	853433	240.98	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000279	0000001	1900.00	30/01/2008	000000060216	005851	853433	145.35	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000281	0000001	300.00	30/01/2008	000000060216	005851	853433	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000288	0000001	500.00	30/01/2008	000000060216	005851	853439	15.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000291	0000001	425.80	30/01/2008	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000301	0000001	560.00	31/01/2008	000000060216	005851	853441	16.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	70.00	31/01/2008	000000060216	005851	853425	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	280.00	31/01/2008	000000000000	000000	000000	8.40	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000299	0000001	241.64	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000302	0000001	290.00	31/01/2008	000000000000	000000	000000	8.70	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000305	0000001	150.00	01/02/2008	000000060216	005851	853442	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000304	0000001	50.00	01/02/2008	000000060224	005851	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	100.00	01/02/2008	000000060216	005851	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000307	0000001	240.00	06/02/2008	000000060216	005851	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000314	0000001	245.70	07/02/2008	000000060216	005851	853452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000315	0000001	2196.80	07/02/2008	000000060216	005851	853452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000316	0000001	278.40	07/02/2008	000000060216	005851	853452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000317	0000001	104.00	07/02/2008	000000060216	005851	853449	3.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000318	0000001	286.00	07/02/2008	000000060216	005851	853452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	1522.30	07/02/2008	000000060216	005851	853452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	12000.00	07/02/2008	000000105414	005851	211452	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000308	0000001	2470.80	07/02/2008	000000060216	005851	853452	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000309	0000001	443.00	07/02/2008	000000060216	005851	853450	13.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000310	0000001	260.00	07/02/2008	000000060216	005851	853446	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000311	0000001	207.00	07/02/2008	000000060216	005851	853453	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000328	0000001	2637.23	08/02/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000329	0000001	2252.25	08/02/2008	000000060216	005851	853454	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000330	0000001	1569.10	08/02/2008	000000060216	005851	853456	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000331	0000001	2500.00	08/02/2008	000000060216	005851	853462	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000332	0000001	1373.50	08/02/2008	000000060216	005851	853463	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000333	0000001	200.00	08/02/2008	000000060216	005851	853240	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000334	0000001	295.00	08/02/2008	000000060216	005851	853445	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000335	0000001	285.00	08/02/2008	000000060216	005851	853445	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000336	0000001	285.00	08/02/2008	000000060216	005851	853424	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000337	0000001	207.00	08/02/2008	000000060216	005851	853468	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000338	0000001	5861.05	08/02/2008	000000169455	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000327	0000001	1272.00	08/02/2008	000000060216	005851	853454	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000321	0000001	384.00	08/02/2008	000000060216	005851	853463	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000319	0000001	1306.50	08/02/2008	000000060216	005851	853454	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000320	0000001	1030.93	08/02/2008	000000060216	005851	853460	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000322	0000001	246.00	08/02/2008	000000060216	005851	853462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000323	0000001	1200.00	08/02/2008	000000060216	005851	853459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000324	0000001	24077.98	08/02/2008	000000060216	005851	014771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000325	0000001	2000.00	08/02/2008	000000060216	005851	015591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000326	0000001	300.00	08/02/2008	000000060216	005851	015575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	1200.00	08/02/2008	000000105414	005851	211457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	100.00	08/02/2008	000000060216	005851	853464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	10653.00	08/02/2008	000000105414	005851	211456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	1304.90	08/02/2008	000000060216	005851	853457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	447.00	08/02/2008	000000060216	005851	853463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	287.00	08/02/2008	000000060216	005851	853240	8.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	260.00	08/02/2008	000000060216	005851	853424	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	200.00	08/02/2008	000000060216	005851	853464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	800.00	08/02/2008	000000105414	005851	211455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	500.00	08/02/2008	000000105414	005851	211459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	300.00	08/02/2008	000000060216	005851	853464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	100.00	08/02/2008	000000060216	005851	853461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	100.00	08/02/2008	000000060216	005851	853455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	1532.00	08/02/2008	000000105414	005851	211458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000357	0000001	240.00	08/02/2008	000000060216	005851	853448	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000358	0000001	6240.00	08/02/2008	000000060216	005851	853454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000359	0000001	480.80	08/02/2008	000000060216	005851	853462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000360	0000001	790.50	08/02/2008	000000060216	005851	853463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000361	0000001	215.00	08/02/2008	000000060216	005851	853240	6.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000352	0000001	4506.37	08/02/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000353	0000001	880.00	08/02/2008	000000159476	005851	850140	26.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000354	0000001	1808.60	08/02/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000355	0000001	70.00	08/02/2008	000000060216	005851	853458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000356	0000001	29010.00	08/02/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000366	0000001	155.00	09/02/2008	000000060216	005851	853467	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000367	0000001	874.08	10/02/2008	000000060216	005851	853423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000368	0000001	250.88	10/02/2008	000000060216	005851	853401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	445.00	10/02/2008	000000060216	005851	853399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000370	0000001	429.32	10/02/2008	000000060216	005851	853398	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000371	0000001	2024.83	10/02/2008	000000060216	005851	853164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000403	0000001	620.00	11/02/2008	000000060216	005851	853497	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000404	0000001	260.00	11/02/2008	000000060216	005851	853485	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000398	0000001	150.00	11/02/2008	000000060216	005851	853451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000399	0000001	732.00	11/02/2008	000000060216	005851	853475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000400	0000001	566.08	11/02/2008	000000060216	005851	853471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000401	0000001	150.00	11/02/2008	000000060216	005851	853487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000402	0000001	100.00	11/02/2008	000000060216	005851	853474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000385	0000001	250.00	11/02/2008	000000060216	005851	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	150.00	11/02/2008	000000060216	005851	853495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	105.00	11/02/2008	000000060216	005851	853477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	1000.00	11/02/2008	000000060216	005851	853469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	100.00	11/02/2008	000000060216	005851	853488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	350.00	11/02/2008	000000060216	005851	853496	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	90.00	11/02/2008	000000060216	005851	853470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	743.00	11/02/2008	000000060216	005851	853491	22.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	300.00	11/02/2008	000000159476	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	360.00	11/02/2008	000000060216	005851	853477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	25.00	11/02/2008	000000060216	005851	853477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	100.00	11/02/2008	000000060216	005851	853483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	100.00	11/02/2008	000000060216	005851	853478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	100.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000376	0000001	100.00	11/02/2008	000000060216	005851	853484	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000377	0000001	100.00	11/02/2008	000000060216	005851	853486	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000378	0000001	100.00	11/02/2008	000000060216	005851	853489	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000379	0000001	104.00	11/02/2008	000000060216	005851	853482	3.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000380	0000001	446.00	11/02/2008	000000060216	005851	853476	13.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000381	0000001	222.00	11/02/2008	000000060216	005851	853492	6.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000382	0000001	104.00	11/02/2008	000000060216	005851	853479	3.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000383	0000001	60.00	11/02/2008	000000060216	005851	853477	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000384	0000001	240.00	11/02/2008	000000060216	005851	853490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000375	0000001	559.91	11/02/2008	000000060216	005851	853472	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000372	0000001	3195.00	11/02/2008	000000060216	005851	853494	95.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000373	0000001	150.00	11/02/2008	000000060216	005851	853473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000374	0000001	100.00	11/02/2008	000000060216	005851	853481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	3471.00	12/02/2008	000000105414	005851	211460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000002	0.09	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	565.00	12/02/2008	000000105414	005851	211463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	2000.57	12/02/2008	000000105414	005851	211461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	120.00	12/02/2008	000000060216	005851	853500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	207.00	12/02/2008	000000060216	005851	853510	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	90.00	12/02/2008	000000060216	005851	823498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	200.00	12/02/2008	000000060216	005851	853465	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000407	0000001	100.00	12/02/2008	000000060216	005851	853499	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000408	0000001	100.00	12/02/2008	000000060216	005851	853503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000409	0000001	100.00	12/02/2008	000000060216	005851	853507	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000410	0000001	100.00	12/02/2008	000000060216	005851	853504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000411	0000001	150.00	12/02/2008	000000060216	005851	853512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000412	0000001	100.00	12/02/2008	000000060216	005851	853511	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000413	0000001	100.00	12/02/2008	000000060216	005851	853501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000414	0000001	70.00	12/02/2008	000000060216	005851	853513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000415	0000001	100.00	12/02/2008	000000060216	005851	853514	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000416	0000001	100.00	12/02/2008	000000060216	005851	853505	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000417	0000001	100.00	12/02/2008	000000060216	005851	853502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000419	0000001	1265.00	12/02/2008	000000060216	005851	853493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000426	0000001	100.00	12/02/2008	000000060216	005851	853508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000427	0000001	403.00	12/02/2008	000000060216	005851	853506	12.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000432	0000001	120.00	13/02/2008	000000159476	005851	850142	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000418	0000001	100.00	13/02/2008	000000060216	005851	853515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	442.80	13/02/2008	000000060216	005851	853519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	2960.00	13/02/2008	000000105414	005851	211462	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000434	0000001	340.00	13/02/2008	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000406	0000001	50.00	13/02/2008	000000060216	005851	853516	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000429	0000001	100.00	13/02/2008	000000060216	005851	853520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000435	0000001	100.00	14/02/2008	000000060216	005851	853527	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000436	0000001	100.00	14/02/2008	000000060216	005851	853524	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000437	0000001	100.00	14/02/2008	000000060216	005851	853521	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000438	0000001	104.00	14/02/2008	000000060216	005851	853518	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	100.00	14/02/2008	000000060216	005851	853523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	130.00	14/02/2008	000000159476	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000441	0000001	50.00	14/02/2008	000000159476	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000433	0000001	115.00	15/02/2008	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000447	0000001	8301.24	15/02/2008	000000060216	005851	853526	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000448	0000001	3408.91	15/02/2008	000000060216	005851	853525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	973.98	15/02/2008	000000060216	005851	853525	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000442	0000001	100.00	15/02/2008	000000060216	005851	853534	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000443	0000001	2000.00	15/02/2008	000000060216	005851	853529	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000444	0000001	795.00	15/02/2008	000000060216	005851	853528	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000445	0000001	674.07	15/02/2008	000000060216	005851	853525	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000452	0000001	433.00	18/02/2008	000000060216	005851	853536	12.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000453	0000001	100.00	18/02/2008	000000060216	005851	853539	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000449	0000001	1800.00	18/02/2008	000000060216	005851	853530	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000450	0000001	600.00	18/02/2008	000000060216	005851	853531	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000451	0000001	673.44	18/02/2008	000000060216	005851	853533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	300.00	18/02/2008	000000159476	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	200.00	19/02/2008	000000060216	005851	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	100.00	19/02/2008	000000060216	005851	853522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	90.00	19/02/2008	000000060216	005851	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	80.00	19/02/2008	000000060216	005851	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	100.00	19/02/2008	000000060216	005851	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	100.00	19/02/2008	000000060216	005851	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	100.00	19/02/2008	000000105414	005851	211454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	30.00	19/02/2008	000000060216	005851	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	50.00	19/02/2008	000000060216	005851	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	280.00	19/02/2008	000000060216	005851	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	300.00	19/02/2008	000000060216	005851	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	1726.44	19/02/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000455	0000001	300.00	19/02/2008	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000456	0000001	600.00	19/02/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000457	0000001	3.00	19/02/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000458	0000001	230.00	19/02/2008	000000060216	005851	853541	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000459	0000001	245.00	19/02/2008	000000060216	005851	853532	7.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000460	0000001	202.00	19/02/2008	000000060216	005851	853532	6.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000461	0000001	587.91	19/02/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000462	0000001	300.00	19/02/2008	000000060216	005851	853532	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000477	0000001	3488.96	19/02/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000475	0000001	170.00	19/02/2008	000000060216	005851	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000476	0000001	384.68	19/02/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000480	0000001	759.18	20/02/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000481	0000001	5829.25	20/02/2008	000000060216	005851	853538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	1000.00	20/02/2008	000000060216	005851	853194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	100.00	20/02/2008	000000060216	005851	853540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000483	0000001	0.12	21/02/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000484	0000001	45.76	22/02/2008	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000485	0000001	125.00	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000486	0000001	155.00	25/02/2008	000000060216	005851	853544	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000487	0000001	290.00	25/02/2008	000000060216	005851	853547	8.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000488	0000001	100.00	25/02/2008	000000060216	005851	853543	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000489	0000001	174.00	25/02/2008	000000060216	005851	853546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	7000.00	25/02/2008	000000105414	005851	211467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	1580.00	25/02/2008	000000105414	005851	211466	47.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	150.00	25/02/2008	000000060216	005851	853549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	100.00	25/02/2008	000000060216	005851	853545	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000494	0000001	480.80	25/02/2008	000000156914	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000495	0000001	200.00	25/02/2008	000000156914	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000496	0000001	433.00	25/02/2008	000000127671	005851	850132	12.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000497	0000001	620.00	25/02/2008	000000060216	005851	853548	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000516	0000001	1740.00	26/02/2008	000000060216	005851	853554	92.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000509	0000001	100.00	26/02/2008	000000060216	005851	853551	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000510	0000001	1625.00	26/02/2008	000000156892	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000511	0000001	181.00	26/02/2008	000000156884	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000512	0000001	841.79	26/02/2008	000000156884	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000513	0000001	295.32	26/02/2008	000000156884	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000514	0000001	168.00	26/02/2008	000000060216	005851	853542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000515	0000001	1680.00	26/02/2008	000000156884	005851	850146	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	7980.00	26/02/2008	000000580449	005851	850758	690.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	960.00	26/02/2008	000000580449	005851	850758	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	2760.00	26/02/2008	000000080764	005851	850090	203.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	899.70	26/02/2008	000000580449	005851	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	553.00	26/02/2008	000000105414	005851	211464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	420.00	26/02/2008	000000060216	005851	853542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	100.00	26/02/2008	000000060216	005851	853550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	5038.00	26/02/2008	000000580449	005851	850758	385.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	80.00	26/02/2008	000000159476	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	130.00	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000499	0000001	896.00	26/02/2008	000000060216	005851	853542	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000498	0000001	5000.00	26/02/2008	000000060216	005851	853552	977.69	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000518	0000001	140.00	26/02/2008	000000060216	005851	853542	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000521	0000001	100.00	27/02/2008	000000060216	005851	853555	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000522	0000001	1569.10	27/02/2008	000000070629	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000520	0000001	3069.00	27/02/2008	000000060216	005851	853553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	2000.00	27/02/2008	000000105414	005851	211465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	100.00	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	100.00	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000524	0000001	124.00	27/02/2008	000000159476	005851	850148	3.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000525	0000001	506.00	27/02/2008	000000087556	005851	850222	15.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000526	0000001	3120.00	27/02/2008	000000087556	005851	850221	93.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000527	0000001	17695.35	27/02/2008	000006470318	000732	188476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000592	0000001	3146.00	28/02/2008	000000104590	005851	131333	240.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000593	0000001	680.50	28/02/2008	000000104590	005851	131333	20.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000594	0000001	18136.00	28/02/2008	000000060216	005851	853556	1296.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000595	0000001	2168.00	28/02/2008	000000104590	005851	131333	112.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000596	0000001	3500.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000582	0000001	1900.00	28/02/2008	000000060216	005851	853556	145.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000583	0000001	500.00	28/02/2008	000000060216	005851	853556	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000584	0000001	2770.00	28/02/2008	000000060216	005851	853556	211.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000585	0000001	380.00	28/02/2008	000000104590	005851	131333	11.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000586	0000001	100.00	28/02/2008	000000060216	005851	853560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000587	0000001	50.00	28/02/2008	000000060216	005851	853561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000588	0000001	91.80	28/02/2008	000000060216	005851	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000589	0000001	60.00	28/02/2008	000000060216	005851	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000590	0000001	50.00	28/02/2008	000000060216	005851	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000591	0000001	380.00	28/02/2008	000000104590	005851	131333	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	19038.00	28/02/2008	000000580449	005851	850760	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	680.00	28/02/2008	000000580449	005851	850760	52.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	756.00	28/02/2008	000000105414	005851	211469	57.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	1244.07	28/02/2008	000000105414	005851	211469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	1520.00	28/02/2008	000000105414	005851	211469	116.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	17218.00	28/02/2008	000000105414	005851	211469	1309.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	848.00	28/02/2008	000000060216	005851	853556	49.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	150.80	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	100.00	28/02/2008	000000159476	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	200.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	8049.00	28/02/2008	000000105414	005851	211469	697.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	100.00	28/02/2008	000000105414	005851	211468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	200.00	28/02/2008	000000060216	005851	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	300.00	28/02/2008	000000105414	005851	211470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	276.90	28/02/2008	000000105414	005851	211469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	80.00	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000543	0000001	540.00	28/02/2008	000000104590	005851	131333	41.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000544	0000001	1325.00	28/02/2008	000000060216	005851	853556	101.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000545	0000001	1479.74	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000546	0000001	10640.00	28/02/2008	000000060216	005851	853556	813.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000547	0000001	100.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000548	0000001	100.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000549	0000001	100.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000550	0000001	100.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000551	0000001	100.00	28/02/2008	000000060216	005851	853556	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000552	0000001	100.00	28/02/2008	000000060216	005851	853556	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000553	0000001	100.00	28/02/2008	000000060216	005851	853556	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000554	0000001	170.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000555	0000001	121.00	28/02/2008	000000104590	005851	131333	3.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000556	0000001	1140.00	28/02/2008	000000104590	005851	131333	51.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000557	0000001	150.00	28/02/2008	000000060216	005851	853556	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000558	0000001	77.16	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000559	0000001	33.54	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000560	0000001	829.26	28/02/2008	000000169455	005851	850079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000561	0000001	43725.86	28/02/2008	000000169455	005851	850079	3296.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000562	0000001	486.00	28/02/2008	000000169455	005851	850078	14.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000563	0000001	29031.00	28/02/2008	000000169455	005851	850078	2197.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000564	0000001	3040.00	28/02/2008	000000169455	005851	850078	232.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000565	0000001	1140.00	28/02/2008	000000169455	005851	850078	87.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000566	0000001	158.84	28/02/2008	000000169455	005851	850078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000567	0000001	380.00	28/02/2008	000000104590	005851	131333	29.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000600	0000001	100.00	28/02/2008	000000060216	005851	853556	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000533	0000001	4297.00	28/02/2008	000000060216	005851	853556	328.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000534	0000001	100.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000535	0000001	80.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000597	0000001	380.00	28/02/2008	000000104590	005851	131333	11.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000598	0000001	309.28	28/02/2008	000000104590	005851	131333	9.28	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000530	0000001	2500.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000531	0000001	2058.00	28/02/2008	000000060216	005851	853556	116.99	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000532	0000001	756.00	28/02/2008	000000104590	005851	131333	57.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000536	0000001	780.52	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000537	0000001	7760.00	28/02/2008	000000060216	005851	853556	514.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000538	0000001	300.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000539	0000001	300.00	28/02/2008	000000060216	005851	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000540	0000001	2808.00	28/02/2008	000000104590	005851	131333	260.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000541	0000001	300.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000542	0000001	100.00	28/02/2008	000000104590	005851	131333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000602	0000001	5500.00	29/02/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000604	0000001	100.00	29/02/2008	000000060216	005851	853563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000603	0000001	650.00	29/02/2008	000000060216	005851	853559	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	413.00	29/02/2008	000000060216	005851	853564	12.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	150.00	29/02/2008	000000060216	005851	853562	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000607	0000001	395.12	29/02/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000608	0000001	1100.00	29/02/2008	000000060216	005851	853558	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000609	0000001	250.00	29/02/2008	000000060216	005851	853557	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000610	0000001	516.00	29/02/2008	000000060216	005851	853565	15.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000616	0000001	4124.00	03/03/2008	000000087556	005851	850223	123.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000615	0000001	100.00	03/03/2008	000000060216	005851	853566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	7000.00	03/03/2008	000000105414	005851	211471	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000612	0000001	100.00	03/03/2008	000000060216	005851	853569	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000613	0000001	90.00	03/03/2008	000000060216	005851	853570	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000611	0000001	50.00	03/03/2008	000000060216	005851	853568	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000617	0000001	509.00	04/03/2008	000000060216	005851	853571	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000618	0000001	220.00	04/03/2008	000000060216	005851	853573	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000619	0000001	285.00	04/03/2008	000000060216	005851	853572	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000620	0000001	300.00	04/03/2008	000000060216	005851	853572	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000621	0000001	150.00	04/03/2008	000000060216	005851	853572	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000622	0000001	185.00	04/03/2008	000000060216	005851	853572	4.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	330.00	04/03/2008	000000060216	005851	853574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	100.00	04/03/2008	000000060216	005851	853572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	65.00	04/03/2008	000000060216	005851	853572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	111.13	04/03/2008	000000060216	005851	853572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	200.00	04/03/2008	000000060216	005851	853572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	220.00	04/03/2008	000000060216	005851	853572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	300.00	04/03/2008	000000060216	005851	853572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000630	0000001	1680.00	04/03/2008	000000156884	005851	850150	50.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000636	0000001	400.00	05/03/2008	000000060216	005851	853579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	800.00	05/03/2008	000000105414	005851	211472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	190.00	05/03/2008	000000060216	005851	853577	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	500.00	05/03/2008	000000060216	005851	853509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000632	0000001	207.00	05/03/2008	000000060216	005851	853576	6.21	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000631	0000001	600.00	05/03/2008	000000060216	005851	853575	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000637	0000001	1680.00	06/03/2008	000000060216	005851	853581	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000638	0000001	245.00	06/03/2008	000000060216	005851	853578	7.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000639	0000001	260.00	06/03/2008	000000060216	005851	853578	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000640	0000001	210.00	06/03/2008	000000060216	005851	853580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	5000.00	06/03/2008	000000105414	005851	211475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	100.00	06/03/2008	000000105414	005851	211473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	166.00	06/03/2008	000000060216	005851	853578	4.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000644	0000001	465.55	06/03/2008	000000156884	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000648	0000001	1258.00	07/03/2008	000000156884	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	80.00	07/03/2008	000000159476	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	100.00	07/03/2008	000000159476	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	100.00	07/03/2008	000000159476	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	1304.00	10/03/2008	000000060216	005851	853535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	590.00	10/03/2008	000000060216	005851	853593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	687.75	10/03/2008	000000060216	005851	853593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	1000.00	10/03/2008	000000060216	005851	853595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	196.00	10/03/2008	000000060216	005851	853589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	168.00	10/03/2008	000000060216	005851	853589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	200.00	10/03/2008	000000060216	005851	853592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	50.00	10/03/2008	000000060216	005851	853592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	1200.00	10/03/2008	000000105414	005851	211478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	411.00	10/03/2008	000000105414	005851	211481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	413.00	10/03/2008	000000060216	005851	853582	12.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	145.00	10/03/2008	000000060216	005851	853594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	250.00	10/03/2008	000000060216	005851	853592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	1000.00	10/03/2008	000000105414	005851	211480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	350.00	10/03/2008	000000105414	005851	211477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	130.00	10/03/2008	000000105414	005851	211476	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000658	0000001	2574.18	10/03/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000659	0000001	868.00	10/03/2008	000000060216	005851	853535	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000660	0000001	890.00	10/03/2008	000000060216	005851	853593	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000661	0000001	728.00	10/03/2008	000000060216	005851	853593	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000662	0000001	440.00	10/03/2008	000000060216	005851	853466	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000663	0000001	700.00	10/03/2008	000000060216	005851	853589	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000664	0000001	112.00	10/03/2008	000000060216	005851	853589	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000665	0000001	155.00	10/03/2008	000000060216	005851	853586	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000666	0000001	4290.00	10/03/2008	000000060216	005851	853591	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000667	0000001	1100.00	10/03/2008	000000060216	005851	853590	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000668	0000001	5733.98	10/03/2008	000000169455	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000656	0000001	821.59	10/03/2008	000000060216	005851	853584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000657	0000001	28092.67	10/03/2008	000000060216	005851	15818,	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000649	0000001	1500.00	10/03/2008	000000060216	005851	853588	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000650	0000001	686.00	10/03/2008	000000060216	005851	853593	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000651	0000001	56.00	10/03/2008	000000060216	005851	853589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000652	0000001	512.25	10/03/2008	000000060216	005851	853593	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000653	0000001	56.00	10/03/2008	000000060216	005851	853589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000654	0000001	300.00	10/03/2008	000000060216	005851	853592	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000655	0000001	500.00	10/03/2008	000000060216	005851	853585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000685	0000001	4371.45	10/03/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000686	0000001	1334.88	10/03/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000688	0000001	112.00	10/03/2008	000000060216	005851	853589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000689	0000001	22376.70	10/03/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000690	0000001	2024.83	10/03/2008	000000060216	005851	853165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000697	0000001	487.59	11/03/2008	000000060216	005851	853583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000687	0000001	0.11	11/03/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	100.00	11/03/2008	000000105414	005851	211474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	120.00	11/03/2008	000000580449	005851	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	100.00	11/03/2008	000000060216	005851	853597	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000698	0000001	150.00	12/03/2008	000000060216	005851	853596	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000699	0000001	310.81	13/03/2008	000000060216	005851	853598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000700	0000001	646.12	13/03/2008	000000060216	005851	853598	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000701	0000001	261.43	13/03/2008	000000060216	005851	853598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	600.00	13/03/2008	000000105414	005851	211479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000703	0000001	187.10	14/03/2008	000000060216	005851	853598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000704	0000001	2280.00	14/03/2008	000000127671	005851	850133	68.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000732	0000001	516.00	17/03/2008	000000127671	005851	850134	15.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000733	0000001	550.00	17/03/2008	000000127671	005851	850136	16.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000734	0000001	114.00	17/03/2008	000000127671	005851	850135	3.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000735	0000001	7215.00	17/03/2008	000000060216	005851	853626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000736	0000001	1234.00	17/03/2008	000000060216	005851	853627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000737	0000001	150.00	17/03/2008	000000060216	005851	853628	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000738	0000001	564.00	17/03/2008	000000060216	005851	853600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000739	0000001	1000.00	17/03/2008	000000060216	005851	853623	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000740	0000001	8365.65	17/03/2008	000000060216	005851	853621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000741	0000001	2285.45	17/03/2008	000000060216	005851	853622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000728	0000001	472.10	17/03/2008	000000156922	005851	850024	13.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000729	0000001	184.60	17/03/2008	000000156884	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000730	0000001	350.80	17/03/2008	000000156884	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000731	0000001	538.20	17/03/2008	000000156884	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	640.00	17/03/2008	000000060216	005851	853630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	13700.50	17/03/2008	000000105414	005851	211485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	5733.00	17/03/2008	000000105414	005851	211482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	4226.50	17/03/2008	000000105414	005851	211486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	217.00	17/03/2008	000000060216	005851	853627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	230.00	17/03/2008	000000060216	005851	853629	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	300.00	17/03/2008	000000060216	005851	853629	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	220.00	17/03/2008	000000060216	005851	853625	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	885.47	17/03/2008	000000060216	005851	853622	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000710	0000001	1371.00	17/03/2008	000000060216	005851	853630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000711	0000001	588.50	17/03/2008	000000056162	005851	850253	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000712	0000001	2808.00	17/03/2008	000000060216	005851	853626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000713	0000001	742.00	17/03/2008	000000060216	005851	853627	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000714	0000001	176.00	17/03/2008	000000060216	005851	853628	5.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000715	0000001	457.00	17/03/2008	000000060216	005851	853629	13.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000716	0000001	280.00	17/03/2008	000000060216	005851	853625	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000717	0000001	272.00	17/03/2008	000000060216	005851	853599	8.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000718	0000001	637.33	17/03/2008	000000060216	005851	853622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000707	0000001	1326.00	17/03/2008	000000060216	005851	853626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000708	0000001	101.50	17/03/2008	000000060216	005851	853627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000709	0000001	180.00	17/03/2008	000000060216	005851	853628	5.40	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000705	0000001	1950.00	17/03/2008	000000060216	005851	853626	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000706	0000001	305.50	17/03/2008	000000060216	005851	853627	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000742	0000001	300.00	18/03/2008	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000743	0000001	115.00	18/03/2008	000000060224	005851	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000744	0000001	600.00	18/03/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000753	0000001	3.00	18/03/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000745	0000001	296.19	18/03/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	551.50	18/03/2008	000000105414	005851	211484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	100.00	18/03/2008	000000105414	005851	211487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	100.00	18/03/2008	000000105414	005851	211488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	100.00	18/03/2008	000000105414	005851	211483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	1537.68	18/03/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	60.00	18/03/2008	000000060224	005851	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000752	0000001	3386.00	18/03/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000755	0000001	928.00	19/03/2008	000000159476	005851	850153	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000754	0000001	750.00	19/03/2008	000000169455	005851	850080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000757	0000001	2148.03	20/03/2008	000000169455	005851	850081	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000756	0000001	450.00	20/03/2008	000000060216	005851	853633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	1000.00	20/03/2008	000000105414	005851	211491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	100.00	20/03/2008	000000060216	005851	853631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	700.00	20/03/2008	000000060216	005851	853587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	200.00	20/03/2008	000000159476	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	150.00	20/03/2008	000000060216	005851	853637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000763	0000001	859.85	20/03/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000764	0000001	150.00	20/03/2008	000000060216	005851	853631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000765	0000001	60.00	20/03/2008	000000060216	005851	853631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000766	0000001	100.00	20/03/2008	000000060216	005851	853636	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000767	0000001	5842.10	20/03/2008	000000060216	005851	853634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000768	0000001	516.00	20/03/2008	000000060216	005851	853632	15.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000770	0000001	155.00	22/03/2008	000000060216	005851	853638	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000771	0000001	100.00	24/03/2008	000000060216	005851	853642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	100.00	24/03/2008	000000060216	005851	853650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	100.00	24/03/2008	000000060216	005851	853640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	4293.15	24/03/2008	000000105414	005851	211492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	351.00	24/03/2008	000000060216	005851	853649	10.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	100.00	24/03/2008	000000060216	005851	853641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000778	0000001	269.00	24/03/2008	000000087556	005851	850224	8.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000777	0000001	45.98	24/03/2008	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000787	0000001	472.10	25/03/2008	000000156922	005851	850025	13.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000788	0000001	1625.00	25/03/2008	000000156892	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000789	0000001	2100.00	25/03/2008	000000156884	005851	850156	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000791	0000001	1620.00	25/03/2008	000000087556	005851	850225	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	7980.00	25/03/2008	000000580449	005851	850763	690.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	6833.98	25/03/2008	000000580449	005851	850763	486.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	899.70	25/03/2008	000000580449	005851	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	100.00	25/03/2008	000000105414	005851	250302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	100.00	25/03/2008	000000105414	005851	211489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	3005.00	25/03/2008	000000080764	005851	850091	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	500.00	25/03/2008	000000060216	005851	853624	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000779	0000001	100.00	25/03/2008	000000060216	005851	853651	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000797	0000001	408.62	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000798	0000001	160.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000799	0000001	100.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000800	0000001	50.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000801	0000001	100.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000802	0000001	830.00	26/03/2008	000000104590	005851	131334	24.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000803	0000001	830.00	26/03/2008	000000104590	005851	131334	66.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000804	0000001	170.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000805	0000001	100.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000806	0000001	106.00	26/03/2008	000000104590	005851	131334	3.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000807	0000001	561.35	26/03/2008	000000056162	005851	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000795	0000001	2808.00	26/03/2008	000000104590	005851	131334	260.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000796	0000001	100.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000792	0000001	5000.00	26/03/2008	000000104590	005851	131334	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000793	0000001	2500.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000794	0000001	100.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000818	0000001	415.00	26/03/2008	000000104590	005851	131334	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	27.00	26/03/2008	000000105414	005851	211490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	111.00	26/03/2008	000000105414	005851	211490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000814	0000001	830.00	26/03/2008	000000104590	005851	131334	24.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000815	0000001	830.00	26/03/2008	000000104590	005851	131334	66.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000816	0000001	150.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000817	0000001	2500.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000810	0000001	415.00	26/03/2008	000000104590	005851	131334	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000811	0000001	70.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000812	0000001	100.00	26/03/2008	000000104590	005851	131334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000813	0000001	415.00	26/03/2008	000000104590	005851	131334	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000836	0000001	1000.00	27/03/2008	000000156884	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	1250.00	27/03/2008	000000060224	005851	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	500.00	27/03/2008	000000060224	005851	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	84.00	27/03/2008	000000060224	005851	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	24.90	27/03/2008	000000060224	005851	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	200.00	27/03/2008	000000060224	005851	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	150.00	27/03/2008	000000105414	005851	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	240.00	27/03/2008	000000159476	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	230.00	27/03/2008	000000060224	005851	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	20.00	27/03/2008	000000060224	005851	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	150.10	27/03/2008	000000060224	005851	850346	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000819	0000001	1120.00	27/03/2008	000000060224	005851	850348	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000820	0000001	880.00	27/03/2008	000000060224	005851	850348	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000821	0000001	500.00	27/03/2008	000000060224	005851	850345	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000822	0000001	207.00	27/03/2008	000000060224	005851	850349	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000823	0000001	300.00	27/03/2008	000000060224	005851	850346	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000824	0000001	638.05	27/03/2008	000000060216	005851	853653	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000825	0000001	1800.00	27/03/2008	000000056162	005851	850255	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000847	0000001	486.00	28/03/2008	000000060216	005851	853654	14.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000848	0000001	1001.88	28/03/2008	000000060216	005851	853654	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000849	0000001	5372.00	28/03/2008	000000060216	005851	853654	429.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000850	0000001	14054.00	28/03/2008	000000060216	005851	853654	1133.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000851	0000001	295.00	28/03/2008	000000060224	005851	850351	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000852	0000001	220.00	28/03/2008	000000060224	005851	850351	6.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000853	0000001	268.00	28/03/2008	000000060216	005851	853652	8.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000842	0000001	757.44	28/03/2008	000000060216	005851	853654	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000843	0000001	7900.00	28/03/2008	000000060216	005851	853654	545.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000844	0000001	5500.00	28/03/2008	000000060216	005851	014884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000845	0000001	415.00	28/03/2008	000000060216	005851	853654	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000846	0000001	2240.00	28/03/2008	000000060216	005851	853654	135.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000838	0000001	756.00	28/03/2008	000000060216	005851	853654	60.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000839	0000001	4747.00	28/03/2008	000000060216	005851	853654	379.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000840	0000001	135.00	28/03/2008	000000060224	005851	850351	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000837	0000001	2058.00	28/03/2008	000000060216	005851	853654	121.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000855	0000001	601.62	28/03/2008	000000169455	005851	850085	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000856	0000001	43439.88	28/03/2008	000000169455	005851	850085	3341.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000857	0000001	830.00	28/03/2008	000000169455	005851	850086	66.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000858	0000001	29452.00	28/03/2008	000000169455	005851	850084	2340.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000859	0000001	66.40	28/03/2008	000000169455	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	756.00	28/03/2008	000000105414	005851	850303	60.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	1244.07	28/03/2008	000000105414	005851	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	28280.00	28/03/2008	000000105414	005851	850303	2258.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	1500.00	28/03/2008	000000105414	005851	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	300.00	28/03/2008	000000060224	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	97.56	28/03/2008	000000060224	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	320.00	28/03/2008	000000105414	005851	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	200.00	28/03/2008	000000060216	005851	853652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	80.00	28/03/2008	000000060224	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	90.00	28/03/2008	000000060224	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	90.00	28/03/2008	000000060224	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	25.00	28/03/2008	000000060224	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	160.00	28/03/2008	000000060224	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	100.00	28/03/2008	000000105414	005851	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	80.00	28/03/2008	000000105414	005851	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	93.79	28/03/2008	000000060224	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	140.00	28/03/2008	000000060224	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	150.00	28/03/2008	000000105414	005851	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	140.00	28/03/2008	000000060216	005851	853652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000879	0000001	870.00	28/03/2008	000000060216	005851	853654	69.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000880	0000001	2945.00	28/03/2008	000000060216	005851	853654	235.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000881	0000001	442.01	28/03/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000882	0000001	60.89	28/03/2008	000000060216	005851	853654	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000883	0000001	50.00	28/03/2008	000000060224	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000884	0000001	1063.00	28/03/2008	000000060216	005851	853654	64.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000885	0000001	24138.50	28/03/2008	000000060216	005851	853654	1817.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000886	0000001	298.00	28/03/2008	000000060224	005851	850351	8.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000887	0000001	3.29	31/03/2008	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000841	0000001	50.00	31/03/2008	000009002118	001188	045502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000854	0000001	415.00	31/03/2008	000000169455	005851	850087	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000888	0000001	893.00	01/04/2008	000000060224	005851	850362	26.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000889	0000001	160.00	01/04/2008	000000060224	005851	850352	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000890	0000001	100.00	01/04/2008	000009002118	001188	045505	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000891	0000001	140.00	01/04/2008	000009002118	001188	045504	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	19038.00	01/04/2008	000000580449	005851	850764	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	680.00	01/04/2008	000000580449	005851	850764	52.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	1200.00	01/04/2008	000000060224	005851	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000896	0000001	590.40	01/04/2008	000000156884	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000897	0000001	49.00	01/04/2008	000000060224	005851	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000898	0000001	207.00	01/04/2008	000009002118	001188	045503	6.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000899	0000001	300.00	01/04/2008	000000060224	005851	850352	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000909	0000001	176.00	02/04/2008	000000060224	005851	850365	5.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000910	0000001	100.00	02/04/2008	000009002118	001188	045410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000911	0000001	278.00	02/04/2008	000000060224	005851	850365	8.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000907	0000001	56.40	02/04/2008	000000060224	005851	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000908	0000001	53.60	02/04/2008	000000060224	005851	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	480.00	02/04/2008	000000580449	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	1135.00	02/04/2008	000000060224	005851	850364	34.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	4175.00	02/04/2008	000000580449	005851	850766	125.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000902	0000001	160.00	02/04/2008	000000060224	005851	850365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000903	0000001	1160.00	02/04/2008	000009002118	001188	045506	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000900	0000001	1030.93	02/04/2008	000009002118	001188	045509	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000901	0000001	1200.00	02/04/2008	000009002118	001188	045508	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000912	0000001	207.00	03/04/2008	000009002118	001188	045511	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	100.00	03/04/2008	000009002118	001188	045507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	100.00	03/04/2008	000009002118	001188	045512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	60.00	03/04/2008	000000580449	005851	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	650.00	03/04/2008	000000167681	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000916	0000001	2062.00	03/04/2008	000000087556	005851	850226	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	320.00	04/04/2008	000000105414	005851	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	120.20	04/04/2008	000000105414	005851	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	300.00	04/04/2008	000000105414	005851	850306	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	300.00	04/04/2008	000000105414	005851	850306	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	260.00	04/04/2008	000000105414	005851	850306	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	300.00	04/04/2008	000000105414	005851	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	280.00	04/04/2008	000000105414	005851	850306	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	120.00	04/04/2008	000000105414	005851	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	70.00	04/04/2008	000000105414	005851	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	70.00	04/04/2008	000000105414	005851	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	200.00	04/04/2008	000000105414	005851	850306	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	250.00	07/04/2008	000000060216	005851	853656	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	2000.00	07/04/2008	000000060224	005851	850366	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	300.00	07/04/2008	000000060216	005851	853656	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000917	0000001	108.00	07/04/2008	000000060216	005851	853656	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000929	0000001	249.45	07/04/2008	000000060216	005851	853656	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000930	0000001	400.00	07/04/2008	000000060216	005851	853657	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000931	0000001	285.00	07/04/2008	000000060216	005851	853656	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000932	0000001	300.00	07/04/2008	000000060216	005851	853656	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000936	0000001	295.00	07/04/2008	000000060216	005851	853656	29.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000937	0000001	275.00	07/04/2008	000000060216	005851	853656	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000963	0000001	200.00	08/04/2008	000000060216	005851	853658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000962	0000001	120.00	08/04/2008	000000159476	005851	850161	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000938	0000001	638.00	08/04/2008	000000122998	005851	850164	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000939	0000001	638.00	08/04/2008	000000122998	005851	850161	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000940	0000001	638.00	08/04/2008	000000122998	005851	850162	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000941	0000001	638.00	08/04/2008	000000122998	005851	850165	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000942	0000001	638.00	08/04/2008	000000122998	005851	850168	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000943	0000001	577.50	08/04/2008	000000122998	005851	850169	17.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000944	0000001	638.00	08/04/2008	000000122998	005851	850167	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000945	0000001	638.00	08/04/2008	000000122998	005851	850166	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000946	0000001	638.00	08/04/2008	000000122998	005851	850163	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000947	0000001	484.00	08/04/2008	000000104590	005851	131336	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000948	0000001	770.00	08/04/2008	000000104590	005851	131335	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000949	0000001	638.00	08/04/2008	000000060224	005851	850369	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000950	0000001	638.00	08/04/2008	000000060224	005851	850368	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000951	0000001	770.00	08/04/2008	000000060224	005851	850373	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000952	0000001	770.00	08/04/2008	000000060224	005851	850370	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000953	0000001	440.00	08/04/2008	000000060224	005851	850374	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000954	0000001	770.00	08/04/2008	000000060224	005851	850372	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000955	0000001	638.00	08/04/2008	000000060224	005851	850367	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000956	0000001	550.00	08/04/2008	000000060224	005851	850375	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000957	0000001	550.00	08/04/2008	000000060224	005851	850376	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000958	0000001	770.00	08/04/2008	000000060224	005851	850371	23.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	120.00	08/04/2008	000000105414	005851	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	120.00	08/04/2008	000000580449	005851	850771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	100.00	08/04/2008	000000060216	005851	853659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	80.00	09/04/2008	000000580449	005851	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	6625.00	10/04/2008	000000105414	005851	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	7128.50	10/04/2008	000000105414	005851	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	5714.00	10/04/2008	000000105414	005851	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	665.28	10/04/2008	000000060216	005851	853695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	80.00	10/04/2008	000000060216	005851	853712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	777.00	10/04/2008	000000060216	005851	853692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	100.00	10/04/2008	000000060216	005851	853705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	1122.60	10/04/2008	000000060216	005851	853691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	584.00	10/04/2008	000000060216	005851	853666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	520.00	10/04/2008	000000060216	005851	853655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	60.00	10/04/2008	000000060216	005851	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	300.00	10/04/2008	000000060216	005851	853721	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	420.00	10/04/2008	000000060216	005851	853699	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	670.00	10/04/2008	000000060216	005851	853685	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	255.00	10/04/2008	000000060216	005851	853687	7.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	170.00	10/04/2008	000000060216	005851	853664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	400.00	10/04/2008	000000060216	005851	853718	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	117.00	10/04/2008	000000105414	005851	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	100.00	10/04/2008	000000060216	005851	853713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	101.65	10/04/2008	000000060216	005851	853672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	100.00	10/04/2008	000000060216	005851	853671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	500.00	10/04/2008	000000060216	005851	853700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	100.00	10/04/2008	000000060216	005851	853701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	100.00	10/04/2008	000000060216	005851	853717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	690.00	10/04/2008	000000060216	005851	853665	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	500.00	10/04/2008	000000060216	005851	853660	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000419	0000002	545.00	10/04/2008	000000060216	005851	853660	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000964	0000001	600.00	10/04/2008	000000060216	005851	853660	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000979	0000001	100.00	10/04/2008	000000060216	005851	853682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000980	0000001	100.00	10/04/2008	000009002118	001188	045513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000981	0000001	100.00	10/04/2008	000000060216	005851	853675	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000982	0000001	100.00	10/04/2008	000000060216	005851	853674	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000983	0000001	100.00	10/04/2008	000000060216	005851	853676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000984	0000001	100.00	10/04/2008	000000060216	005851	853662	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000985	0000001	668.73	10/04/2008	000000060216	005851	853695	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000986	0000001	1363.00	10/04/2008	000000060216	005851	853692	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000987	0000001	904.30	10/04/2008	000000060216	005851	853691	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000988	0000001	801.45	10/04/2008	000000060216	005851	853670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000989	0000001	780.00	10/04/2008	000000060216	005851	853670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000990	0000001	1345.50	10/04/2008	000000060216	005851	853670	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000991	0000001	582.00	10/04/2008	000000060216	005851	853655	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000992	0000001	207.00	10/04/2008	000000060216	005851	853707	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000993	0000001	50.00	10/04/2008	000000060216	005851	853708	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000994	0000001	434.00	10/04/2008	000000060216	005851	853706	13.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000995	0000001	120.00	10/04/2008	000000060216	005851	853693	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000996	0000001	270.00	10/04/2008	000000060216	005851	853672	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000997	0000001	250.00	10/04/2008	000000060216	005851	853668	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000998	0000001	477.00	10/04/2008	000000060216	005851	853718	14.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000999	0000001	217.00	10/04/2008	000000060216	005851	853661	6.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001000	0000001	280.00	10/04/2008	000000060216	005851	853687	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001001	0000001	285.00	10/04/2008	000000060216	005851	853672	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001058	0000001	2844.24	10/04/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000973	0000001	19814.87	10/04/2008	000000060216	005851	015818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000974	0000001	2000.00	10/04/2008	000000060216	005851	015814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000975	0000001	300.00	10/04/2008	000000060216	005851	015575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000976	0000001	1908.00	10/04/2008	000000060216	005851	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000977	0000001	2520.00	10/04/2008	000000060216	005851	853696	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000978	0000001	3780.00	10/04/2008	000000060216	005851	853663	113.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000971	0000001	150.00	10/04/2008	000000060216	005851	853677	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000972	0000001	420.00	10/04/2008	000000060216	005851	853691	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000969	0000001	2661.75	10/04/2008	000000060216	005851	853670	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000970	0000001	1860.00	10/04/2008	000000060216	005851	853690	55.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000655	0000002	500.00	10/04/2008	000000060216	005851	853667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000968	0000001	1000.00	10/04/2008	000000060216	005851	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001027	0000001	665.99	10/04/2008	000000060216	005851	853695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001028	0000001	729.00	10/04/2008	000000060216	005851	853691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001028	0000002	10.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001031	0000001	1637.93	10/04/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001032	0000001	70.00	10/04/2008	000000060216	005851	853684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001033	0000001	100.00	10/04/2008	000000060216	005851	853686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001034	0000001	50.00	10/04/2008	000000060216	005851	853716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001035	0000001	70.00	10/04/2008	000000060216	005851	853703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001036	0000001	80.00	10/04/2008	000000060216	005851	853710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001037	0000001	50.00	10/04/2008	000000060216	005851	853714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001038	0000001	50.00	10/04/2008	000000060216	005851	853715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001039	0000001	100.00	10/04/2008	000000060216	005851	853709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001040	0000001	1045.00	10/04/2008	000000060216	005851	853691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001041	0000001	50.00	10/04/2008	000000060216	005851	853719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001042	0000001	24593.70	10/04/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001060	0000001	4590.40	10/04/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001062	0000001	45.84	10/04/2008	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001043	0000001	440.00	10/04/2008	000000060216	005851	853688	13.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001044	0000001	670.00	10/04/2008	000000060216	005851	853689	20.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001046	0000001	537.10	10/04/2008	000000060216	005851	853691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001047	0000001	805.80	10/04/2008	000000060216	005851	853691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001048	0000001	437.50	10/04/2008	000000060216	005851	853691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001049	0000001	2632.50	10/04/2008	000000060216	005851	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001050	0000001	2632.50	10/04/2008	000000060216	005851	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001051	0000001	1950.00	10/04/2008	000000060216	005851	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001052	0000001	220.00	10/04/2008	000000060216	005851	853687	6.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001053	0000001	212.00	10/04/2008	000000060216	005851	853687	6.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001054	0000001	1000.00	10/04/2008	000000060216	005851	853722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001055	0000001	2024.83	10/04/2008	000000060216	005851	853166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001056	0000001	800.00	10/04/2008	000000087556	005851	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001057	0000001	4000.00	10/04/2008	000000060216	005851	853643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001084	0000001	200.00	11/04/2008	000000127671	005851	850137	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001085	0000001	350.00	11/04/2008	000000060216	005851	853683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001086	0000001	350.00	11/04/2008	000000060216	005851	853683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001087	0000001	300.00	11/04/2008	000000060216	005851	853683	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001045	0000001	200.00	11/04/2008	000000127671	005851	850137	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001075	0000001	112.00	11/04/2008	000000060216	005851	853679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001076	0000001	49.00	11/04/2008	000000060216	005851	853683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001077	0000001	112.00	11/04/2008	000000060216	005851	853679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001078	0000001	415.00	11/04/2008	000000060216	005851	853683	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001079	0000001	415.00	11/04/2008	000000060216	005851	853683	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001080	0000001	415.00	11/04/2008	000000060216	005851	853683	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001081	0000001	415.00	11/04/2008	000000060216	005851	853683	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001082	0000001	415.00	11/04/2008	000000060216	005851	853683	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001083	0000001	84.00	11/04/2008	000000060216	005851	853679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001029	0000001	920.00	11/04/2008	000000060216	005851	853680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001030	0000001	658.00	11/04/2008	000000060216	005851	853680	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001063	0000001	84.00	11/04/2008	000000060216	005851	853679	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001064	0000001	56.00	11/04/2008	000000060216	005851	853679	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001065	0000001	150.00	11/04/2008	000000060216	005851	853683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001066	0000001	120.00	11/04/2008	000000060216	005851	853683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001067	0000001	1148.00	11/04/2008	000000060216	005851	853679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001068	0000001	84.00	11/04/2008	000000060216	005851	853679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	370.00	11/04/2008	000000105414	005851	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	1290.00	11/04/2008	000000580449	005851	850772	103.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	2338.00	11/04/2008	000000105414	005851	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	112.00	11/04/2008	000000060216	005851	853679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	168.00	11/04/2008	000000060216	005851	853679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	120.00	11/04/2008	000000105414	005851	853308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	65.00	11/04/2008	000000060216	005851	853683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	70.00	12/04/2008	000000060216	005851	853678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	63.50	14/04/2008	000000060216	005851	853702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	100.00	14/04/2008	000000105414	005851	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	100.00	14/04/2008	000000105414	005851	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	200.00	14/04/2008	000000060216	005851	853702	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	300.00	14/04/2008	000000105414	005851	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	800.00	14/04/2008	000000105414	005851	850320	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001099	0000001	0.35	14/04/2008	000000056162	005851	080414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001100	0000001	17.50	14/04/2008	000000056162	005851	080414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001097	0000001	150.00	14/04/2008	000000159476	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001098	0000001	250.00	14/04/2008	000000060216	005851	853702	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001112	0000001	2800.00	15/04/2008	000000127671	005851	850138	84.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001109	0000001	100.00	15/04/2008	000000159476	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001110	0000001	570.10	15/04/2008	000009002118	001188	045514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001111	0000001	150.00	15/04/2008	000002831422	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	100.00	15/04/2008	000000105414	005851	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	1154.44	15/04/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001104	0000001	456.35	15/04/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001101	0000001	600.00	15/04/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001102	0000001	3.00	15/04/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001103	0000001	300.00	15/04/2008	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001114	0000001	285.00	16/04/2008	000009002118	001188	045515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	425.52	16/04/2008	000000105414	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	1592.98	16/04/2008	000000105414	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	3849.04	16/04/2008	000000105414	005851	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	2879.17	16/04/2008	000000105414	005851	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	100.00	17/04/2008	000000105414	005851	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	100.00	17/04/2008	000000105414	005851	850325	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001124	0000001	0.35	17/04/2008	000000056162	005851	080417	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001125	0000001	17.50	17/04/2008	000000056162	005851	080417	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001121	0000001	75.00	17/04/2008	000002831422	005851	850174	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001128	0000001	8000.00	18/04/2008	000000060216	005851	853681	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001127	0000001	1800.00	18/04/2008	000000060216	005851	853723	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001129	0000001	300.00	18/04/2008	000000060216	005851	853698	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001130	0000001	295.00	18/04/2008	000000060216	005851	853698	8.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	280.14	18/04/2008	000000060216	005851	853698	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001132	0000001	1.26	18/04/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001133	0000001	42.71	18/04/2008	000000060216	005851	853698	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001134	0000001	472.10	18/04/2008	000000156922	005851	850026	13.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001135	0000001	1625.00	18/04/2008	000000156892	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001136	0000001	842.71	18/04/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	150.00	19/04/2008	000000060216	005851	853669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	2000.00	22/04/2008	000000105414	005851	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	310.00	22/04/2008	000000060216	005851	853730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	340.00	22/04/2008	000000580449	005851	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	13.00	22/04/2008	000000580449	005851	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	1240.00	22/04/2008	000000060216	005851	853732	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	75.00	22/04/2008	000000580449	005851	850774	2.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	868.11	22/04/2008	000000060216	005851	853734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	300.00	22/04/2008	000000580449	005851	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	70.00	22/04/2008	000000580449	005851	850774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001140	0000001	350.00	22/04/2008	000000060216	005851	853730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001141	0000001	106.00	22/04/2008	000000060216	005851	853726	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001142	0000001	200.00	22/04/2008	000000060216	005851	853726	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001143	0000001	646.40	22/04/2008	000000060216	005851	853734	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001144	0000001	1046.79	22/04/2008	000000169455	005851	850088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001145	0000001	221.69	22/04/2008	000000060216	005851	853734	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001159	0000001	4.50	22/04/2008	000000056162	005851	080418	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001139	0000001	685.00	22/04/2008	000000060216	005851	853730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001152	0000001	155.00	22/04/2008	000000060216	005851	853730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001153	0000001	100.00	22/04/2008	000000159476	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001154	0000001	150.00	22/04/2008	000009002118	001188	045516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001155	0000001	5860.61	22/04/2008	000000060216	005851	853725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001160	0000001	41.59	22/04/2008	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	60.00	22/04/2008	000000580449	005851	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	54.66	22/04/2008	000000580449	005851	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	90.00	22/04/2008	000000580449	005851	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001156	0000001	1495.00	22/04/2008	000000127671	005851	850140	44.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001157	0000001	1432.58	22/04/2008	000000060216	005851	853734	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001158	0000001	8415.71	22/04/2008	000000060216	005851	853733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001164	0000001	0.44	23/04/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001165	0000001	0.04	23/04/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001161	0000001	100.00	23/04/2008	000000060216	005851	853727	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001162	0000001	260.00	23/04/2008	000000060216	005851	853694	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	147.80	23/04/2008	000000060216	005851	853694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	220.00	25/04/2008	000000060216	005851	853731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	394.00	25/04/2008	000000580449	005851	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	70.00	25/04/2008	000000060216	005851	853704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	4268.00	25/04/2008	000000580449	005851	850773	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001167	0000001	300.00	25/04/2008	000000060216	005851	853731	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001166	0000001	198.00	25/04/2008	000000060216	005851	853731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001172	0000001	114.00	25/04/2008	000000159476	005851	850165	3.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001173	0000001	300.00	25/04/2008	000000060216	005851	853731	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001209	0000001	2100.00	28/04/2008	000000156884	005851	850160	63.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001174	0000001	770.00	28/04/2008	000000122998	005851	850170	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001176	0000001	550.00	28/04/2008	000000122998	005851	850172	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001177	0000001	550.00	28/04/2008	000000122998	005851	850171	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001178	0000001	770.00	28/04/2008	000000054577	005851	850312	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001179	0000001	638.00	28/04/2008	000000054577	005851	850308	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001180	0000001	638.00	28/04/2008	000000054577	005851	850307	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001181	0000001	638.00	28/04/2008	000000054577	005851	850306	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001182	0000001	638.00	28/04/2008	000000054577	005851	850305	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001183	0000001	638.00	28/04/2008	000000054577	005851	850301	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001184	0000001	638.00	28/04/2008	000000054577	005851	850302	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001185	0000001	638.00	28/04/2008	000000054577	005851	850303	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001186	0000001	638.00	28/04/2008	000000054577	005851	850304	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001187	0000001	638.00	28/04/2008	000000054577	005851	850310	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001188	0000001	638.00	28/04/2008	000000054577	005851	850311	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001189	0000001	440.00	28/04/2008	000000054577	005851	850313	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001190	0000001	770.00	28/04/2008	000000125741	005851	850091	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001191	0000001	484.00	28/04/2008	000000125741	005851	850095	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001192	0000001	577.50	28/04/2008	000000125741	005851	850094	17.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001193	0000001	770.00	28/04/2008	000000125741	005851	850092	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001194	0000001	770.00	28/04/2008	000000125741	005851	850093	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001195	0000001	638.00	28/04/2008	000000054577	005851	850309	19.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	19038.00	28/04/2008	000000580449	005851	850775	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	5500.00	28/04/2008	000000580449	005851	850775	440.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	218.07	28/04/2008	000000580449	005851	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	1030.00	28/04/2008	000000580449	005851	850775	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	742.00	28/04/2008	000000580449	005851	850775	59.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	7230.00	28/04/2008	000000580449	005851	850775	650.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	219.31	28/04/2008	000000580449	005851	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	219.31	28/04/2008	000000580449	005851	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	3469.80	28/04/2008	000000080764	005851	850092	269.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	460.37	28/04/2008	000000580449	005851	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	266.53	28/04/2008	000000580449	005851	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	500.00	28/04/2008	000000060216	005851	853697	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001211	0000001	834.22	29/04/2008	000000060216	005851	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001212	0000001	400.00	29/04/2008	000000156914	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001208	0000001	961.60	29/04/2008	000000156914	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	90.00	30/04/2008	000000060224	005851	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001278	0000001	3075.00	30/04/2008	000000060216	005851	853737	256.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001279	0000001	415.00	30/04/2008	000000104590	005851	131337	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001280	0000001	500.00	30/04/2008	000000104590	005851	131337	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001281	0000001	574.41	30/04/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001282	0000001	1.09	30/04/2008	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001283	0000001	94.00	30/04/2008	000000060224	005851	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001284	0000001	2075.00	30/04/2008	000000060216	005851	853737	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001285	0000001	415.00	30/04/2008	000000104590	005851	131337	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001286	0000001	2490.00	30/04/2008	000000060216	005851	853737	199.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001287	0000001	3320.00	30/04/2008	000000060216	005851	853737	265.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001288	0000001	1125.00	30/04/2008	000000104590	005851	131337	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001289	0000001	18095.00	30/04/2008	000000060216	005851	853737	1311.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001290	0000001	300.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001291	0000001	180.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001292	0000001	750.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001293	0000001	3900.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001294	0000001	1245.00	30/04/2008	000000104590	005851	131337	37.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001113	0000001	2728.20	30/04/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001217	0000001	792.07	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001218	0000001	4800.00	30/04/2008	000000104590	005851	131337	384.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001219	0000001	100.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001220	0000001	100.00	30/04/2008	000000060224	005851	850377	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001295	0000001	415.00	30/04/2008	000000104590	005851	131337	12.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001296	0000001	309.28	30/04/2008	000000104590	005851	131337	9.28	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001213	0000001	5000.00	30/04/2008	000000060224	005851	850377	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001214	0000001	2298.00	30/04/2008	000000060216	005851	853737	133.84	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001215	0000001	2500.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001216	0000001	600.00	30/04/2008	000000060216	005851	853737	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001221	0000001	826.00	30/04/2008	000000104590	005851	131337	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001222	0000001	8484.00	30/04/2008	000000060216	005851	853737	587.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001223	0000001	1538.00	30/04/2008	000000060216	005851	853737	123.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001224	0000001	600.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001225	0000001	3067.00	30/04/2008	000000104590	005851	131337	277.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001226	0000001	100.00	30/04/2008	000000060224	005851	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001299	0000001	5500.00	30/04/2008	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001227	0000001	1448.00	30/04/2008	000000104590	005851	131337	115.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001228	0000001	415.00	30/04/2008	000000104590	005851	131337	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001229	0000001	415.00	30/04/2008	000000104590	005851	131337	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001230	0000001	415.00	30/04/2008	000000104590	005851	131337	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001231	0000001	415.00	30/04/2008	000000104590	005851	131337	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001232	0000001	1505.01	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001233	0000001	5839.00	30/04/2008	000000060216	005851	853737	467.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001234	0000001	7705.00	30/04/2008	000000060216	005851	853737	600.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001235	0000001	100.00	30/04/2008	000000060224	005851	850377	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001236	0000001	100.00	30/04/2008	000000060216	005851	853737	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001237	0000001	100.00	30/04/2008	000000060216	005851	853737	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001238	0000001	70.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001239	0000001	100.00	30/04/2008	000000060216	005851	853737	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001240	0000001	531.00	30/04/2008	000000104590	005851	131337	15.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001241	0000001	415.00	30/04/2008	000000104590	005851	131337	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001242	0000001	415.00	30/04/2008	000000104590	005851	131337	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001243	0000001	170.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001244	0000001	50.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001245	0000001	65.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001246	0000001	544.00	30/04/2008	000000169455	005851	850092	44.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001247	0000001	415.00	30/04/2008	000000169455	005851	850090	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001248	0000001	13151.00	30/04/2008	000000169455	005851	850090	1020.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001249	0000001	8378.00	30/04/2008	000000169455	005851	850090	653.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001250	0000001	13461.00	30/04/2008	000000169455	005851	850090	1034.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001251	0000001	631.59	30/04/2008	000000169455	005851	850090	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001252	0000001	11818.00	30/04/2008	000000169455	005851	850090	902.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001253	0000001	11620.00	30/04/2008	000000169455	005851	850091	929.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001254	0000001	2763.00	30/04/2008	000000169455	005851	850091	215.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001255	0000001	9960.00	30/04/2008	000000169455	005851	850091	796.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001256	0000001	9331.00	30/04/2008	000000169455	005851	850091	746.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001257	0000001	2569.00	30/04/2008	000000169455	005851	850091	215.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001258	0000001	128.00	30/04/2008	000000169455	005851	850091	3.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001298	0000001	5391.73	30/04/2008	000000169455	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	1245.00	30/04/2008	000000105414	005851	850326	99.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	826.00	30/04/2008	000000105414	005851	850326	66.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	415.00	30/04/2008	000000105414	005851	850326	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	2075.00	30/04/2008	000000105414	005851	850326	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	8793.00	30/04/2008	000000105414	005851	850326	830.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	3391.00	30/04/2008	000000105414	005851	850326	271.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	1308.42	30/04/2008	000000105414	005851	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	2298.00	30/04/2008	000000105414	005851	850326	193.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	910.00	30/04/2008	000000105414	005851	850326	68.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	8300.00	30/04/2008	000000105414	005851	850326	664.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	3200.00	30/04/2008	000000105414	005851	850326	256.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	100.00	30/04/2008	000000105414	005851	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	232.00	30/04/2008	000000105414	005851	850326	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	80.00	30/04/2008	000000060224	005851	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	263.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	244.19	30/04/2008	000000105414	005851	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	200.00	30/04/2008	000000060216	005851	853737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	140.00	30/04/2008	000000060216	005851	853737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	300.00	30/04/2008	000000104590	005851	131337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	360.00	02/05/2008	000000580449	005851	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	120.00	02/05/2008	000000580449	005851	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	80.00	02/05/2008	000000580449	005851	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	80.00	02/05/2008	000000580449	005851	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	290.00	02/05/2008	000000580449	005851	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	50.00	02/05/2008	000000580449	005851	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	50.00	02/05/2008	000000580449	005851	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000001	150.00	02/05/2008	000000580449	005851	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	220.00	02/05/2008	000000580449	005851	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	200.00	02/05/2008	000000159476	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001310	0000001	650.00	02/05/2008	000000156884	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001315	0000001	300.00	06/05/2008	000000060216	005851	853739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001316	0000001	112.00	06/05/2008	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	240.00	06/05/2008	000000060216	005851	853739	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001312	0000001	245.00	06/05/2008	000000060216	005851	853739	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001313	0000001	120.00	06/05/2008	000000060216	005851	853739	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001311	0000001	160.00	06/05/2008	000000060216	005851	853739	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001317	0000001	150.41	08/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001318	0000001	1237.40	08/05/2008	000000056162	005851	850257	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001327	0000001	3044.24	09/05/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001328	0000001	2281.50	09/05/2008	000000060216	005851	853741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001329	0000001	140.00	09/05/2008	000000060216	005851	853755	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001330	0000001	1300.00	09/05/2008	000000060216	005851	853752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001331	0000001	250.00	09/05/2008	000000060216	005851	853744	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001332	0000001	130.00	09/05/2008	000000060216	005851	853744	3.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001333	0000001	270.00	09/05/2008	000000060216	005851	853744	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001334	0000001	227.00	09/05/2008	000000060216	005851	853756	6.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001335	0000001	211.00	09/05/2008	000000060216	005851	853736	6.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001336	0000001	310.00	09/05/2008	000000060216	005851	853753	9.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001337	0000001	200.00	09/05/2008	000000060216	005851	853744	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001338	0000001	210.00	09/05/2008	000000060216	005851	853744	6.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001321	0000001	150.00	09/05/2008	000000060216	005851	853744	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001322	0000001	50.00	09/05/2008	000000060216	005851	853746	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001319	0000001	1200.00	09/05/2008	000000060216	005851	853738	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001320	0000001	1813.50	09/05/2008	000000060216	005851	853741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001326	0000001	1325.00	09/05/2008	000000060216	005851	853741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001323	0000001	2000.00	09/05/2008	000000060216	005851	000580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001324	0000001	23547.11	09/05/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001325	0000001	300.00	09/05/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	11503.65	09/05/2008	000000105414	005851	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	90.00	09/05/2008	000000060216	005851	853749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	310.00	09/05/2008	000000060216	005851	853748	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	207.00	09/05/2008	000000060216	005851	853777	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	185.00	09/05/2008	000000060216	005851	853744	5.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	280.00	09/05/2008	000000060216	005851	853744	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	120.00	09/05/2008	000000060216	005851	853750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	155.00	09/05/2008	000000060216	005851	853736	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	100.00	09/05/2008	000000060216	005851	853745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	150.00	09/05/2008	000000060216	005851	853743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	217.00	09/05/2008	000000060216	005851	853744	6.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001354	0000001	30001.69	09/05/2008	000006470318	000732	131116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001355	0000001	516.00	09/05/2008	000000087556	005851	850228	15.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001356	0000001	6240.00	09/05/2008	000000060216	005851	853741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001350	0000001	1988.39	09/05/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001351	0000001	100.00	09/05/2008	000000060216	005851	853751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001352	0000001	19371.30	09/05/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001353	0000001	2090.83	09/05/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001358	0000001	3879.68	09/05/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001360	0000001	2024.81	10/05/2008	000000060216	005851	853167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001361	0000001	4000.00	10/05/2008	000000060216	005851	853644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001418	0000001	300.00	12/05/2008	000000060216	005851	853776	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001419	0000001	260.00	12/05/2008	000000060216	005851	853772	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001420	0000001	1642.15	12/05/2008	000000060216	005851	853773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001421	0000001	351.35	12/05/2008	000000060216	005851	853771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001422	0000001	440.80	12/05/2008	000000060216	005851	853771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001423	0000001	486.65	12/05/2008	000000060216	005851	853771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001424	0000001	684.00	12/05/2008	000000060216	005851	853773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001425	0000001	150.00	12/05/2008	000000060216	005851	853776	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001426	0000001	300.00	12/05/2008	000000060216	005851	853776	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001427	0000001	290.00	12/05/2008	000000060216	005851	853776	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001428	0000001	1000.00	12/05/2008	000000060216	005851	853770	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001429	0000001	150.00	12/05/2008	000000060216	005851	853754	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001430	0000001	300.00	12/05/2008	000000060216	005851	853766	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001431	0000001	550.00	12/05/2008	000000060216	005851	853766	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001432	0000001	250.00	12/05/2008	000000060216	005851	853766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001433	0000001	8427.18	12/05/2008	000000060216	005851	853763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001434	0000001	2279.97	12/05/2008	000000060216	005851	853764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001435	0000001	171.00	12/05/2008	000000060216	005851	853771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001436	0000001	485.00	12/05/2008	000000060216	005851	853773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001411	0000001	188.04	12/05/2008	000000060216	005851	853762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001412	0000001	47.55	12/05/2008	000000060216	005851	853754	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001413	0000001	70.00	12/05/2008	000000060216	005851	853766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001414	0000001	50.00	12/05/2008	000000060216	005851	853766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001415	0000001	480.80	12/05/2008	000000156914	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001416	0000001	202.40	12/05/2008	000000157368	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001417	0000001	112.00	12/05/2008	000000060216	005851	853767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	1507.25	12/05/2008	000000060216	005851	853773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	1151.25	12/05/2008	000000060216	005851	853771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	8000.00	12/05/2008	000000105414	005851	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	1200.00	12/05/2008	000000105414	005851	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	602.00	12/05/2008	000000105414	005851	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	3608.00	12/05/2008	000000105414	005851	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	2102.00	12/05/2008	000000105414	005851	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	308.00	12/05/2008	000000060216	005851	853767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	6000.00	12/05/2008	00000015847X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	1940.00	12/05/2008	000000105414	005851	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	100.00	12/05/2008	000000105414	005851	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	985.00	12/05/2008	000000105414	005851	850336	29.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	300.00	12/05/2008	000000105414	005851	850337	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	120.00	12/05/2008	000000105414	005851	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	361.00	12/05/2008	000000580449	005851	850778	10.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	830.00	12/05/2008	000000159476	005851	850166	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	240.00	12/05/2008	000000060216	005851	853776	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	180.00	12/05/2008	000000060216	005851	853776	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	195.00	12/05/2008	000000060216	005851	853754	5.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	203.00	12/05/2008	000000060216	005851	853766	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	220.00	12/05/2008	000000060216	005851	853766	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	300.00	12/05/2008	000000105414	005851	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	150.00	12/05/2008	000000060216	005851	853754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	804.13	12/05/2008	000000060216	005851	853764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001368	0000001	56.00	12/05/2008	000000060216	005851	853767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001369	0000001	1200.00	12/05/2008	000000060216	005851	853759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001370	0000001	600.00	12/05/2008	000000060216	005851	853740	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001371	0000001	834.22	12/05/2008	000000060216	005851	853758	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001372	0000001	873.91	12/05/2008	000000060216	005851	853762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001373	0000001	218.06	12/05/2008	000000060216	005851	853762	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001362	0000001	196.60	12/05/2008	000000060216	005851	853773	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001363	0000001	263.00	12/05/2008	000000060216	005851	853771	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001364	0000001	1030.93	12/05/2008	000000060216	005851	853760	30.93	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001365	0000001	1632.35	12/05/2008	000000060216	005851	853762	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001366	0000001	56.00	12/05/2008	000000060216	005851	853767	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001367	0000001	284.45	12/05/2008	000000060216	005851	853771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000655	0000003	500.00	12/05/2008	000000060216	005851	853757	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001374	0000001	2485.00	12/05/2008	000000060216	005851	853773	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001375	0000001	1288.00	12/05/2008	000000060216	005851	853767	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001376	0000001	1851.10	12/05/2008	000000060216	005851	853771	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001377	0000001	1000.00	12/05/2008	000000060216	005851	853761	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001378	0000001	705.00	12/05/2008	000000060216	005851	853776	21.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001379	0000001	398.67	12/05/2008	000000060216	005851	853769	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001380	0000001	300.00	12/05/2008	000000060216	005851	853774	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001381	0000001	743.00	12/05/2008	000000060216	005851	853768	22.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001382	0000001	520.00	12/05/2008	000000060216	005851	853765	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001383	0000001	240.00	12/05/2008	000000060216	005851	853754	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001384	0000001	150.00	12/05/2008	000000060216	005851	853766	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001385	0000001	743.78	12/05/2008	000000060216	005851	853764	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001386	0000001	454.80	12/05/2008	000000060216	005851	853762	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001387	0000001	380.00	12/05/2008	000000060216	005851	853774	11.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001438	0000001	203.00	13/05/2008	000000056162	005851	850259	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001439	0000001	561.35	13/05/2008	000000056162	005851	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	8000.00	13/05/2008	000000105414	005851	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	600.00	13/05/2008	000000105414	005851	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	100.00	13/05/2008	000000159476	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	100.00	13/05/2008	000000159476	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001444	0000001	200.00	13/05/2008	000000156914	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001445	0000001	1130.00	13/05/2008	000000087556	005851	850230	33.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001446	0000001	1000.00	13/05/2008	000000087556	005851	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001447	0000001	1150.00	13/05/2008	000000087556	005851	850230	34.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001449	0000001	578.16	14/05/2008	000000104590	005851	131338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001448	0000001	280.00	14/05/2008	000000104590	005851	131339	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001450	0000001	100.00	16/05/2008	000009002118	001188	045517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001451	0000001	1139.00	16/05/2008	000000156884	005851	850162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001453	0000001	207.00	19/05/2008	000009002118	001188	045520	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001454	0000001	1800.00	19/05/2008	000000056162	005851	850262	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001452	0000001	75.00	19/05/2008	000000060143	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	100.00	19/05/2008	000009002118	001188	045519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	150.00	19/05/2008	000009002118	001188	045511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	260.00	19/05/2008	000000159476	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	748.55	20/05/2008	000000060216	005851	853790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	518.25	20/05/2008	000000060216	005851	853796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	42.00	20/05/2008	000000060216	005851	853798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	369.00	20/05/2008	000000105414	005851	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	260.00	20/05/2008	000000060216	005851	853789	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	104.00	20/05/2008	000009002118	001188	045522	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	104.00	20/05/2008	000009002118	001188	045524	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	100.00	20/05/2008	000000105414	005851	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	180.00	20/05/2008	000000105414	005851	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	70.00	20/05/2008	000000105414	005851	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	1474.76	20/05/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	230.00	20/05/2008	000000060216	005851	853798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	250.00	20/05/2008	000000105414	005851	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	225.00	20/05/2008	000000060216	005851	853728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	150.00	20/05/2008	000000060216	005851	853788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	100.00	20/05/2008	000009002118	001188	045521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	400.00	20/05/2008	000000159476	005851	850170	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001460	0000001	300.00	20/05/2008	000000060216	005851	853798	9.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001458	0000001	1500.00	20/05/2008	000000060216	005851	853777	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001459	0000001	300.00	20/05/2008	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001461	0000001	600.00	20/05/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001462	0000001	3.00	20/05/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001463	0000001	100.00	20/05/2008	000000060216	005851	853795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001464	0000001	100.00	20/05/2008	000000060216	005851	853795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001465	0000001	100.00	20/05/2008	000000060216	005851	853795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001466	0000001	100.00	20/05/2008	000000060216	005851	853795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001467	0000001	100.00	20/05/2008	000000060216	005851	853795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001468	0000001	100.00	20/05/2008	000000060216	005851	853782	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001469	0000001	1007.00	20/05/2008	000000060216	005851	853790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001470	0000001	869.00	20/05/2008	000000060216	005851	853790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001471	0000001	520.15	20/05/2008	000000060216	005851	853796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001472	0000001	294.00	20/05/2008	000000060216	005851	853798	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001473	0000001	1734.00	20/05/2008	000000060216	005851	853792	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001474	0000001	260.00	20/05/2008	000009002118	001188	045523	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001475	0000001	840.00	20/05/2008	000000060216	005851	853779	25.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001476	0000001	109.00	20/05/2008	000000060216	005851	853798	3.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001477	0000001	270.00	20/05/2008	000000060216	005851	853798	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001478	0000001	160.00	20/05/2008	000000060216	005851	853798	4.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001479	0000001	350.00	20/05/2008	000000060216	005851	853794	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001480	0000001	576.47	20/05/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001481	0000001	60.00	20/05/2008	000000060216	005851	853798	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001499	0000001	461.60	20/05/2008	000000060216	005851	853796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001500	0000001	120.00	20/05/2008	000000159476	005851	850171	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001501	0000001	758.16	20/05/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001502	0000001	100.00	20/05/2008	000000060216	005851	853783	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001503	0000001	70.00	20/05/2008	000000123536	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001504	0000001	472.10	20/05/2008	000000156922	005851	850027	13.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001505	0000001	963.70	20/05/2008	000000060216	005851	853793	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001506	0000001	1144.50	20/05/2008	000000060216	005851	853787	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001507	0000001	1600.00	20/05/2008	000000156884	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001508	0000001	2100.00	20/05/2008	000000156884	005851	850163	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001509	0000001	5878.48	20/05/2008	000000060216	005851	853785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001510	0000001	100.00	20/05/2008	000000060216	005851	853784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001511	0000001	825.00	20/05/2008	000000060216	005851	853786	24.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001512	0000001	2911.45	20/05/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001524	0000001	1000.00	21/05/2008	000000087556	005851	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001525	0000001	505.00	21/05/2008	000000087556	005851	850232	15.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001526	0000001	2000.00	21/05/2008	000000060216	005851	853791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001527	0000001	36050.00	21/05/2008	000000182079	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001528	0000001	1895.00	21/05/2008	000000087556	005851	850232	56.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001522	0000001	47.39	21/05/2008	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001523	0000001	1625.00	21/05/2008	000000156892	005851	850027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001514	0000001	145.00	21/05/2008	000000060216	005851	853800	4.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001515	0000001	196.00	21/05/2008	000000060216	005851	853805	5.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001516	0000001	155.00	21/05/2008	000000060216	005851	853804	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001517	0000001	1164.68	21/05/2008	000000169455	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	5251.70	21/05/2008	000000580449	005851	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	3098.32	21/05/2008	000000580449	005851	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	300.00	21/05/2008	000000159476	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	447.66	21/05/2008	000000580449	005851	850779	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001529	0000001	100.00	23/05/2008	000002831422	005851	850175	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001530	0000001	580.00	23/05/2008	000000060216	005851	853797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001531	0000001	140.00	24/05/2008	000000060216	005851	853806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001540	0000001	1000.00	27/05/2008	000000087556	005851	850237	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001539	0000001	80.00	27/05/2008	000000159476	005851	850173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001532	0000001	50.00	27/05/2008	000009002118	001188	045525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	19038.00	27/05/2008	000000580449	005851	850781	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	3469.80	27/05/2008	000000080764	005851	850093	269.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	944.97	27/05/2008	000000580449	005851	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	13760.00	27/05/2008	000000580449	005851	850781	1157.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	381.80	27/05/2008	000000580449	005851	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	210.00	27/05/2008	000000580449	005851	850782	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	742.00	27/05/2008	000000580449	005851	850781	59.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001543	0000001	1000.00	28/05/2008	000000060216	005851	853809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001544	0000001	1025.00	28/05/2008	000000087556	005851	850238	30.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001545	0000001	500.00	29/05/2008	000000060216	005851	853807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	672.12	29/05/2008	000000580449	005851	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	90.00	29/05/2008	000000580449	005851	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	100.00	29/05/2008	000000580449	005851	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	200.00	29/05/2008	000000580449	005851	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	305.00	29/05/2008	000000580449	005851	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	300.00	29/05/2008	000000580449	005851	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	50.00	29/05/2008	000000580449	005851	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	100.00	29/05/2008	000000580449	005851	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	1000.00	30/05/2008	000000105414	005851	850340	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	1332.65	30/05/2008	000000105414	005851	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	5690.00	30/05/2008	000000580449	005851	850785	455.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	23832.00	30/05/2008	000000105414	005851	850340	1919.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	4392.00	30/05/2008	000000105414	005851	850340	351.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	2500.00	30/05/2008	000000105414	005851	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	1000.00	30/05/2008	000000060216	005851	853813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	258.00	30/05/2008	000000105414	005851	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	150.00	30/05/2008	000000060216	005851	853811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	120.00	30/05/2008	000000580449	005851	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	110.20	30/05/2008	000000060216	005851	853811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	180.85	30/05/2008	000000060216	005851	853811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001577	0000001	70.00	30/05/2008	000000104590	005851	131340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001578	0000001	100.00	30/05/2008	000000104590	005851	131340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001579	0000001	70.00	30/05/2008	000000104590	005851	131340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001580	0000001	415.00	30/05/2008	000000104590	005851	131340	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001581	0000001	170.00	30/05/2008	000000104590	005851	131340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001582	0000001	50.00	30/05/2008	000000104590	005851	131340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001583	0000001	121.45	30/05/2008	000000060216	005851	853811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001584	0000001	648.66	30/05/2008	000000169455	005851	850095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001585	0000001	48972.00	30/05/2008	000000169455	005851	850095	3765.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001586	0000001	1776.00	30/05/2008	000000169455	005851	850096	74.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001587	0000001	1505.01	30/05/2008	000000169455	005851	850096	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001588	0000001	48545.00	30/05/2008	000000169455	005851	850096	3853.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001619	0000001	366.00	30/05/2008	000000104590	005851	131340	11.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001621	0000001	5309.61	30/05/2008	000000169455	005851	850094	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001623	0000001	311.00	30/05/2008	000000169455	005851	850096	9.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001560	0000001	415.00	30/05/2008	000000104590	005851	131340	33.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001561	0000001	816.30	30/05/2008	000000104590	005851	131340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001562	0000001	4826.00	30/05/2008	000000060216	005851	853811	376.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001563	0000001	100.00	30/05/2008	000000104590	005851	131340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001564	0000001	80.00	30/05/2008	000000060216	005851	853811	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001565	0000001	61.10	30/05/2008	000000060216	005851	853811	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001617	0000001	309.28	30/05/2008	000000104590	005851	131340	9.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001618	0000001	415.00	30/05/2008	000000104590	005851	131340	12.45	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001554	0000001	826.00	30/05/2008	000000104590	005851	131340	66.08	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001555	0000001	1000.00	30/05/2008	000000104590	005851	131340	30.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001556	0000001	1298.00	30/05/2008	000000060216	005851	853811	103.84	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001557	0000001	2500.00	30/05/2008	000000060216	005851	853811	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001558	0000001	5000.00	30/05/2008	000000060216	005851	853811	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001559	0000001	300.00	30/05/2008	000000060224	005851	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001566	0000001	1416.00	30/05/2008	000000104590	005851	131340	113.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001567	0000001	1000.00	30/05/2008	000000104590	005851	131340	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001568	0000001	1652.00	30/05/2008	000000060224	005851	850378	132.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001569	0000001	5832.00	30/05/2008	000000060216	005851	853811	425.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001570	0000001	300.00	30/05/2008	000000104590	005851	131340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001571	0000001	300.00	30/05/2008	000000104590	005851	131340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001572	0000001	3300.00	30/05/2008	000000060216	005851	853811	458.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001573	0000001	100.00	30/05/2008	000000060216	005851	853811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001574	0000001	100.00	30/05/2008	000000104590	005851	131340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001622	0000001	10000.00	30/05/2008	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001575	0000001	1000.00	30/05/2008	000000060224	005851	850378	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001576	0000001	1448.00	30/05/2008	000000060216	005851	853811	115.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001609	0000001	1540.00	30/05/2008	000000104590	005851	131340	123.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001610	0000001	3320.00	30/05/2008	000000104590	005851	131340	265.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001611	0000001	2075.00	30/05/2008	000000104590	005851	131340	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001612	0000001	928.00	30/05/2008	000000060224	005851	850378	66.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001613	0000001	744.00	30/05/2008	000000060224	005851	850378	22.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001614	0000001	15439.00	30/05/2008	000000060216	005851	853811	1184.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001615	0000001	1245.00	30/05/2008	000000104590	005851	131340	37.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001616	0000001	3900.00	30/05/2008	000000104590	005851	131340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001601	0000001	500.00	30/05/2008	000000104590	005851	131340	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001602	0000001	415.00	30/05/2008	000000104590	005851	131340	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001603	0000001	2175.00	30/05/2008	000000104590	005851	131340	174.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001604	0000001	3075.00	30/05/2008	000000060216	005851	853811	256.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001605	0000001	469.22	30/05/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001606	0000001	1.09	30/05/2008	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001607	0000001	110.00	30/05/2008	000000060216	005851	853798	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001608	0000001	415.00	30/05/2008	000000104590	005851	131340	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001624	0000001	28.81	06/06/2008	000000178020	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	300.00	07/06/2008	000000580449	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	133.16	07/06/2008	000000105414	005851	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	320.00	07/06/2008	000000105414	005851	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	100.00	07/06/2008	000000105414	005851	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	100.00	07/06/2008	000000580449	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	240.00	07/06/2008	000000580449	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	100.00	07/06/2008	000000580449	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	100.00	07/06/2008	000000105414	005851	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	80.00	07/06/2008	000000105414	005851	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	90.00	07/06/2008	000000105414	005851	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	84.00	07/06/2008	000000105414	005851	850348	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	100.00	07/06/2008	000000580449	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	150.00	07/06/2008	000000580449	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	55.00	07/06/2008	000000580449	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	140.00	07/06/2008	000000105414	005851	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	100.00	07/06/2008	000000580449	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	120.00	07/06/2008	000000580449	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	310.00	10/06/2008	000000060216	005851	853833	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	511.60	10/06/2008	000000060216	005851	853832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	604.00	10/06/2008	000000105414	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	11819.00	10/06/2008	000000105414	005851	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	236.00	10/06/2008	000000060216	005851	853827	7.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	232.00	10/06/2008	000000105414	005851	850352	6.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	1500.00	10/06/2008	000000105414	005851	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	100.00	10/06/2008	000009002118	001188	045527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001649	0000001	855.91	10/06/2008	000000060216	005851	853828	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001650	0000001	25442.14	10/06/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001651	0000001	2000.00	10/06/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001652	0000001	300.00	10/06/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001642	0000001	300.00	10/06/2008	000000060216	005851	853831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001643	0000001	150.00	10/06/2008	000009002118	001188	045526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001644	0000001	1450.00	10/06/2008	000000060216	005851	853815	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001645	0000001	105.00	10/06/2008	000000060216	005851	853819	3.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001646	0000001	619.00	10/06/2008	000000060216	005851	853820	18.57	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001647	0000001	450.00	10/06/2008	000000060216	005851	853822	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001648	0000001	39600.00	10/06/2008	000000060216	005851	853814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001653	0000001	2904.63	10/06/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001654	0000001	550.00	10/06/2008	000000060216	005851	853832	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001655	0000001	735.00	10/06/2008	000000060216	005851	853834	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001656	0000001	450.00	10/06/2008	000009002118	001188	045531	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001657	0000001	155.00	10/06/2008	000000060216	005851	853821	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001658	0000001	265.00	10/06/2008	000000060216	005851	853819	7.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001659	0000001	520.00	10/06/2008	000000060216	005851	853819	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001660	0000001	280.00	10/06/2008	000000060216	005851	853827	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001661	0000001	3710.00	10/06/2008	000000169455	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001670	0000001	3484.62	10/06/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001671	0000001	1398.49	10/06/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001672	0000001	100.00	10/06/2008	000009002118	001188	045528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001673	0000001	2108.91	10/06/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001674	0000001	22453.86	10/06/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001675	0000001	4000.00	10/06/2008	000000060216	005851	853645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001676	0000001	1900.00	10/06/2008	000000060216	005851	853801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	207.00	11/06/2008	000009002118	001188	045532	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	2900.00	12/06/2008	000000105414	005851	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	2200.00	12/06/2008	000000180033	005851	850001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001681	0000001	207.00	12/06/2008	000000060216	005851	853835	6.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001684	0000001	523.71	12/06/2008	000009002118	001188	045533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001689	0000001	1942.05	16/06/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001685	0000001	610.79	16/06/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001686	0000001	1237.40	16/06/2008	000000056162	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	1291.72	16/06/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	100.00	16/06/2008	000000159476	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	200.00	17/06/2008	000000060216	005851	853829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	100.00	17/06/2008	000000060216	005851	853829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	300.00	17/06/2008	000000060216	005851	853829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	100.00	17/06/2008	000000060216	005851	853836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001690	0000001	600.00	17/06/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001691	0000001	3.00	17/06/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001697	0000001	300.00	17/06/2008	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001696	0000001	1040.00	17/06/2008	000000159476	005851	850176	31.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001707	0000001	112.00	18/06/2008	000000060216	005851	853838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001708	0000001	2100.00	18/06/2008	000000156884	005851	850165	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001700	0000001	28.00	18/06/2008	000000060216	005851	853838	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001698	0000001	56.00	18/06/2008	000000060216	005851	853838	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001699	0000001	1625.00	18/06/2008	000000156892	005851	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001701	0000001	1232.00	18/06/2008	000000060216	005851	853838	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001702	0000001	1164.78	18/06/2008	000000169455	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	4080.00	18/06/2008	000000105414	005851	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	4320.00	18/06/2008	000000105414	005851	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	168.00	18/06/2008	000000060216	005851	853838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	529.10	18/06/2008	000000580449	005851	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	80.00	19/06/2008	000009002118	001188	045535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	300.00	19/06/2008	000000105414	005851	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	100.00	19/06/2008	000000105414	005851	850356	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001709	0000001	104.00	19/06/2008	000009002118	001188	045534	3.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001710	0000001	550.00	20/06/2008	000000054577	005851	850316	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001711	0000001	770.00	20/06/2008	000000054577	005851	850317	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001712	0000001	770.00	20/06/2008	000000054577	005851	850318	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001713	0000001	770.00	20/06/2008	000000054577	005851	850319	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001723	0000001	100.00	20/06/2008	000000060216	005851	853859	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001724	0000001	100.00	20/06/2008	000000060216	005851	853849	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001725	0000001	100.00	20/06/2008	000000060216	005851	853853	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001726	0000001	100.00	20/06/2008	000000060216	005851	853851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001727	0000001	100.00	20/06/2008	000000060216	005851	853847	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001728	0000001	100.00	20/06/2008	000000060216	005851	853857	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001729	0000001	100.00	20/06/2008	000000060216	005851	853860	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001730	0000001	100.00	20/06/2008	000000060216	005851	853874	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001731	0000001	100.00	20/06/2008	000000060216	005851	853848	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001732	0000001	150.00	20/06/2008	000000060216	005851	853870	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001733	0000001	100.00	20/06/2008	000000060216	005851	853871	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001734	0000001	2182.05	20/06/2008	000000060216	005851	853825	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001735	0000001	90.00	20/06/2008	000000060216	005851	853872	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001736	0000001	495.00	20/06/2008	000000060216	005851	853843	14.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001737	0000001	104.00	20/06/2008	000000060216	005851	853858	3.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001738	0000001	100.00	20/06/2008	000000060216	005851	853846	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001739	0000001	638.00	20/06/2008	000000060216	005851	853867	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001740	0000001	638.00	20/06/2008	000000060216	005851	853865	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001741	0000001	638.00	20/06/2008	000000060216	005851	853862	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001742	0000001	638.00	20/06/2008	000000060216	005851	853861	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001743	0000001	770.00	20/06/2008	000000060216	005851	853869	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001744	0000001	638.00	20/06/2008	000000060216	005851	853868	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001745	0000001	638.00	20/06/2008	000000060216	005851	853863	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001746	0000001	638.00	20/06/2008	000000060216	005851	853866	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001747	0000001	638.00	20/06/2008	000000060216	005851	853864	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001748	0000001	200.79	20/06/2008	000000060216	005851	853873	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001749	0000001	207.00	20/06/2008	000000060216	005851	853855	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001750	0000001	155.00	20/06/2008	000000060216	005851	853844	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001751	0000001	218.00	20/06/2008	000000060216	005851	853841	6.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001752	0000001	638.00	20/06/2008	000000054577	005851	850314	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001753	0000001	638.00	20/06/2008	000000054577	005851	850315	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001754	0000001	440.00	20/06/2008	000000125741	005851	850098	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001755	0000001	577.50	20/06/2008	000000122998	005851	850173	17.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001756	0000001	770.00	20/06/2008	000000122998	005851	850174	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001757	0000001	638.00	20/06/2008	000000122998	005851	850175	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001758	0000001	484.00	20/06/2008	000000125741	005851	850097	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001759	0000001	638.00	20/06/2008	000000125741	005851	850099	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001779	0000001	100.00	20/06/2008	000000060216	005851	853852	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001718	0000001	196.00	20/06/2008	000000060216	005851	853841	5.88	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001719	0000001	1000.00	20/06/2008	000000060216	005851	853842	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001720	0000001	100.00	20/06/2008	000002831422	005851	850176	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001721	0000001	100.00	20/06/2008	000000060216	005851	853850	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001717	0000001	1872.00	20/06/2008	000000060216	005851	853825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001722	0000001	1325.00	20/06/2008	000000060216	005851	853825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	265.00	20/06/2008	000000060216	005851	853817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	429.00	20/06/2008	000000105414	005851	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	4705.19	20/06/2008	000000105414	005851	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	100.00	20/06/2008	000000060216	005851	853854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	386.00	20/06/2008	000000060216	005851	853837	11.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	100.00	20/06/2008	000000060216	005851	853875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	1613.00	20/06/2008	000000105414	005851	850359	48.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	150.00	20/06/2008	000000060216	005851	853824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	205.00	20/06/2008	000000060216	005851	853841	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	100.00	20/06/2008	000000159476	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	225.00	20/06/2008	000000060216	005851	853729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001771	0000001	953.64	20/06/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001772	0000001	60.00	20/06/2008	000000060216	005851	853845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001773	0000001	150.00	20/06/2008	000000060216	005851	853856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001774	0000001	100.00	20/06/2008	000000060224	005851	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001775	0000001	1605.70	20/06/2008	000000156884	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001776	0000001	5983.23	20/06/2008	000000060216	005851	853839	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001777	0000001	5655.00	20/06/2008	000000060216	005851	853825	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001780	0000001	100.00	22/06/2008	000000060216	005851	853881	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001781	0000001	100.00	22/06/2008	000000060216	005851	853879	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001782	0000001	80.00	22/06/2008	000000060216	005851	853878	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001783	0000001	50.00	22/06/2008	000000060216	005851	853880	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001785	0000001	100.00	23/06/2008	000000060216	005851	853882	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001786	0000001	75.00	23/06/2008	000000060216	005851	853883	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001787	0000001	260.00	23/06/2008	000000060216	005851	853888	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001788	0000001	155.00	23/06/2008	000000060216	005851	853884	4.65	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001784	0000001	1800.00	23/06/2008	000000060216	005851	853885	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001791	0000001	6.00	23/06/2008	000000104590	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	80.00	23/06/2008	000000105414	005851	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	100.00	23/06/2008	000000060216	005851	853889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	19038.00	25/06/2008	000000580449	005851	850789	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	6945.00	25/06/2008	000000580449	005851	850789	539.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	742.00	25/06/2008	000000580449	005851	850789	59.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	3469.80	25/06/2008	000000080764	005851	850094	269.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	944.97	25/06/2008	000000580449	005851	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	7230.00	25/06/2008	000000580449	005851	850789	650.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	104.00	25/06/2008	000000060216	005851	853893	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	215.00	25/06/2008	000000060216	005851	853891	6.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	250.00	25/06/2008	000000060216	005851	853891	7.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001792	0000001	1030.93	25/06/2008	000000060216	005851	853887	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001793	0000001	1200.00	25/06/2008	000000060216	005851	853886	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001794	0000001	100.00	25/06/2008	000000060216	005851	853892	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001795	0000001	265.00	25/06/2008	000000060216	005851	853891	7.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001796	0000001	245.00	25/06/2008	000000060216	005851	853891	7.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001807	0000001	225.00	25/06/2008	000000060216	005851	853891	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001808	0000001	300.00	25/06/2008	000000060216	005851	853891	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001806	0000001	48.74	25/06/2008	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001810	0000001	100.00	26/06/2008	000000060216	005851	853894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	1128.00	27/06/2008	000000580449	005851	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001812	0000001	1135.00	27/06/2008	000000087556	005851	850242	34.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001813	0000001	1000.00	27/06/2008	000000087556	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001866	0000001	300.00	30/06/2008	000000060216	005851	853898	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001867	0000001	250.00	30/06/2008	000000060216	005851	853898	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001868	0000001	2370.00	30/06/2008	000000104590	005851	131341	127.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001869	0000001	5430.00	30/06/2008	000000060224	005851	850380	434.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001870	0000001	13415.00	30/06/2008	000000060216	005851	853898	1095.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001871	0000001	4150.00	30/06/2008	000000104590	005851	131341	332.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001872	0000001	744.00	30/06/2008	000000104590	005851	131341	22.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001873	0000001	300.00	30/06/2008	000000060216	005851	853898	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001874	0000001	288.00	30/06/2008	000000060216	005851	853898	8.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001875	0000001	1550.00	30/06/2008	000000087556	005851	850239	46.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001857	0000001	415.00	30/06/2008	000000104590	005851	131341	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001858	0000001	2075.00	30/06/2008	000000060224	005851	850380	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001859	0000001	74.05	30/06/2008	000000060216	005851	853898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001860	0000001	420.34	30/06/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001861	0000001	1.09	30/06/2008	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001862	0000001	100.00	30/06/2008	000000060216	005851	853897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001863	0000001	480.80	30/06/2008	000000156914	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001864	0000001	200.00	30/06/2008	000000156914	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001865	0000001	415.00	30/06/2008	000000104590	005851	131341	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001878	0000001	500.00	30/06/2008	000000060216	005851	853898	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	155.00	30/06/2008	000000060216	005851	853895	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	481.40	30/06/2008	000000060216	005851	853898	38.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	1000.00	30/06/2008	000000580449	005851	850792	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	415.00	30/06/2008	000000105414	005851	850361	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	1356.88	30/06/2008	000000105414	005851	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	415.00	30/06/2008	000000104590	005851	131341	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	3200.00	30/06/2008	000000580449	005851	850792	256.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	26697.00	30/06/2008	000000105414	005851	850361	2177.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	1993.00	30/06/2008	000000105414	005851	850361	159.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	100.00	30/06/2008	000000105414	005851	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	270.00	30/06/2008	000000060216	005851	853778	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	140.80	30/06/2008	000000105414	005851	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	67.22	30/06/2008	000000105414	005851	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	95.10	30/06/2008	000000060216	005851	853898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	120.94	30/06/2008	000000104590	005851	131341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	130.00	30/06/2008	000000104590	005851	131341	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001826	0000001	3021.00	30/06/2008	000000104590	005851	131341	173.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001827	0000001	15940.00	30/06/2008	000000060216	005851	853898	1285.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001828	0000001	160.00	30/06/2008	000000060216	005851	853898	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001829	0000001	160.00	30/06/2008	000000060216	005851	853898	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001830	0000001	100.00	30/06/2008	000000104590	005851	131341	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001831	0000001	80.00	30/06/2008	000000060216	005851	853898	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001832	0000001	170.00	30/06/2008	000000104590	005851	131341	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001833	0000001	298.00	30/06/2008	000000060216	005851	853778	8.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001834	0000001	93.48	30/06/2008	000000060216	005851	853898	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001835	0000001	486.33	30/06/2008	000000169455	005851	850102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001835	0000002	179.40	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001836	0000001	48557.00	30/06/2008	000000169455	005851	850102	3732.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001837	0000001	23409.50	30/06/2008	000000169455	005851	850102	1872.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001838	0000001	1505.01	30/06/2008	000000169455	005851	850101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001839	0000001	32328.00	30/06/2008	000000169455	005851	850101	2558.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001840	0000001	50.00	30/06/2008	000000104590	005851	131341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001821	0000001	7658.00	30/06/2008	000000104590	005851	131341	521.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001822	0000001	100.00	30/06/2008	000000104590	005851	131341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001823	0000001	10000.00	30/06/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001824	0000001	1448.00	30/06/2008	000000060216	005851	853898	115.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001825	0000001	200.00	30/06/2008	000000060216	005851	853898	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001814	0000001	1298.00	30/06/2008	000000060216	005851	853898	103.84	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001815	0000001	5000.00	30/06/2008	000000060216	005851	853898	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001816	0000001	1000.00	30/06/2008	000000104590	005851	131341	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001817	0000001	816.30	30/06/2008	000000104590	005851	131341	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001818	0000001	4810.00	30/06/2008	000000060216	005851	853898	376.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001819	0000001	100.00	30/06/2008	000000104590	005851	131341	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001820	0000001	2000.00	30/06/2008	000000060216	005851	853810	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001876	0000001	309.28	30/06/2008	000000060216	005851	853898	9.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001877	0000001	415.00	30/06/2008	000000060216	005851	853898	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001879	0000001	330.00	01/07/2008	000000104590	005851	131343	9.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001880	0000001	1023.00	01/07/2008	000000056162	005851	850264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001881	0000001	1020.00	01/07/2008	000000056162	005851	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	60.00	01/07/2008	000000104590	005851	131345	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001883	0000001	100.00	01/07/2008	000000104590	005851	131344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001884	0000001	155.00	01/07/2008	000000087556	005851	850244	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001885	0000001	4849.17	01/07/2008	000000104590	005851	131342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001889	0000001	472.10	02/07/2008	000000156922	005851	850028	13.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001891	0000001	100.00	02/07/2008	000000104590	005851	131348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	7500.00	02/07/2008	00000015847X	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	100.00	02/07/2008	000000105414	005851	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	150.00	02/07/2008	000000104590	005851	131347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	237.00	03/07/2008	000000159476	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001893	0000001	150.00	03/07/2008	000000159476	005851	850177	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001894	0000001	561.35	05/07/2008	000000056162	005851	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001895	0000001	60.00	06/07/2008	000000104590	005851	131349	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001896	0000001	1423.40	07/07/2008	000000056162	005851	850267	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001897	0000001	655.60	07/07/2008	000000182672	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	1000.00	07/07/2008	000000105414	005851	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	300.00	07/07/2008	000000105414	005851	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	130.00	07/07/2008	000000159476	005851	850179	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001901	0000001	1237.40	08/07/2008	000000056162	005851	850268	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001903	0000001	203.00	09/07/2008	000000056162	005851	850269	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001902	0000001	50.00	09/07/2008	000000060143	005851	850043	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001907	0000001	150.00	10/07/2008	000000060216	005851	853912	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001908	0000001	110.00	10/07/2008	000000060216	005851	853901	3.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001909	0000001	200.00	10/07/2008	000000060216	005851	853960	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001910	0000001	100.00	10/07/2008	000000060216	005851	853918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001911	0000001	1050.00	10/07/2008	000000060216	005851	853896	31.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001912	0000001	568.00	10/07/2008	000000060216	005851	853823	17.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001913	0000001	180.00	10/07/2008	000000060216	005851	853901	5.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001982	0000001	90.00	10/07/2008	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001904	0000001	2500.00	10/07/2008	000000060216	005851	853907	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001905	0000001	826.00	10/07/2008	000000060216	005851	853907	66.08	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001906	0000001	165.83	10/07/2008	000000060216	005851	853905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001644	0000002	1400.00	10/07/2008	000000060216	005851	853816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001923	0000001	1000.00	10/07/2008	000000060216	005851	853907	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001924	0000001	102.38	10/07/2008	000000060216	005851	853905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001914	0000001	826.00	10/07/2008	000000060216	005851	853907	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001915	0000001	826.00	10/07/2008	000000060216	005851	853907	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001916	0000001	100.00	10/07/2008	000000060216	005851	853919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001917	0000001	3300.00	10/07/2008	000000060216	005851	853907	458.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001918	0000001	608.62	10/07/2008	000000060216	005851	853905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001919	0000001	824.74	10/07/2008	000000060216	005851	853904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001920	0000001	300.00	10/07/2008	000000060216	005851	015575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001921	0000001	2000.00	10/07/2008	000000060216	005851	015814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001922	0000001	20845.96	10/07/2008	000000060216	005851	015818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001925	0000001	2904.63	10/07/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001926	0000001	1844.90	10/07/2008	000000060216	005851	853909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001927	0000001	50.00	10/07/2008	000000060216	005851	853917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001928	0000001	500.00	10/07/2008	000000060216	005851	853920	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001929	0000001	270.00	10/07/2008	000000060216	005851	853907	8.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001930	0000001	244.43	10/07/2008	000000060216	005851	853905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001931	0000001	160.00	10/07/2008	000000060216	005851	853901	4.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001932	0000001	5577.92	10/07/2008	000000169455	005851	850105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001933	0000001	1500.00	10/07/2008	000000060216	005851	853808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	949.10	10/07/2008	000000060216	005851	853909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	200.00	10/07/2008	000000060216	005851	853903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	597.00	10/07/2008	000000105414	005851	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	1567.45	10/07/2008	000000105414	005851	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	12137.00	10/07/2008	000000105414	005851	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	170.00	10/07/2008	000000105414	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	100.00	10/07/2008	000000105414	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	497.00	10/07/2008	000000105414	005851	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	100.00	10/07/2008	000000060216	005851	853908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	120.00	10/07/2008	000000060216	005851	853903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	230.00	10/07/2008	000000105414	005851	850365	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	280.00	10/07/2008	000000105414	005851	850365	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	5000.00	10/07/2008	000000105414	005851	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	223.00	10/07/2008	000000105414	005851	850368	6.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	124.00	10/07/2008	000000105414	005851	085037	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	185.00	10/07/2008	000000105414	005851	850375	5.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	380.00	10/07/2008	000000105414	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	100.00	10/07/2008	000000105414	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	80.00	10/07/2008	000000105414	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	280.00	10/07/2008	000000105414	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	100.00	10/07/2008	000000060216	005851	853916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	100.00	10/07/2008	000009002118	001188	045536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	120.00	10/07/2008	000000105414	005851	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	90.00	10/07/2008	000000105414	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	180.00	10/07/2008	000000060216	005851	853903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	150.00	10/07/2008	000000105414	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001960	0000001	2175.00	10/07/2008	000000060216	005851	853907	174.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001961	0000001	1000.00	10/07/2008	000000060216	005851	853907	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001962	0000001	3618.82	10/07/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001963	0000001	189.35	10/07/2008	000000060216	005851	853905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001964	0000001	120.00	10/07/2008	000000060216	005851	853901	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001965	0000001	1366.40	10/07/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001966	0000001	36.91	10/07/2008	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001967	0000001	162.96	10/07/2008	000000060216	005851	853911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001968	0000001	2128.64	10/07/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001969	0000001	23625.12	10/07/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001970	0000001	1100.00	10/07/2008	000000087556	005851	850245	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001971	0000001	1665.00	10/07/2008	000000127671	005851	850143	49.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001972	0000001	2100.00	10/07/2008	000000127671	005851	850142	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001973	0000001	826.00	10/07/2008	000000060216	005851	853907	24.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001974	0000001	206.00	10/07/2008	000000060216	005851	853909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001975	0000001	310.00	10/07/2008	000000060216	005851	853900	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001976	0000001	415.00	10/07/2008	000000060216	005851	853915	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001977	0000001	2100.00	10/07/2008	000000060216	005851	853812	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001978	0000001	3500.00	10/07/2008	000000060216	005851	853907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001979	0000001	4000.00	10/07/2008	000000060216	005851	853646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001676	0000002	1900.00	10/07/2008	000000060216	005851	853802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001989	0000001	277.00	11/07/2008	000000060216	005851	853899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001987	0000001	462.32	11/07/2008	000000060216	005851	853921	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001988	0000001	0.19	11/07/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	3676.00	11/07/2008	000000105414	005851	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	1225.00	11/07/2008	000000060216	005851	853899	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001984	0000001	848.00	11/07/2008	000000060216	005851	853899	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001991	0000001	528.53	14/07/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001992	0000001	840.00	14/07/2008	000000169455	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	1606.72	14/07/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001994	0000001	2037.29	14/07/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001998	0000001	1625.00	15/07/2008	000000156892	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001999	0000001	472.10	15/07/2008	000000156922	005851	850029	13.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002000	0000001	2100.00	15/07/2008	000000156884	005851	850168	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001997	0000001	600.00	15/07/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001995	0000001	300.00	15/07/2008	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001996	0000001	600.00	15/07/2008	000000060216	005851	853906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002001	0000001	3.00	15/07/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002002	0000001	150.00	16/07/2008	000000146455	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002004	0000001	202.40	17/07/2008	000000157368	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002005	0000001	200.00	17/07/2008	000000156914	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002006	0000001	480.80	17/07/2008	000000156914	005851	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002003	0000001	420.00	17/07/2008	000009002118	001188	045537	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002008	0000001	184.00	18/07/2008	000000060216	005851	853924	5.52	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002007	0000001	1500.00	18/07/2008	000000060216	005851	853922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002009	0000001	603.97	18/07/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002014	0000001	5752.50	20/07/2008	000000060216	005851	853913	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002011	0000001	2535.00	20/07/2008	000000060216	005851	853913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002012	0000001	1749.00	20/07/2008	000000060216	005851	853913	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002013	0000001	2671.50	20/07/2008	000000060216	005851	853913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000002	265.00	20/07/2008	000000060216	005851	853818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	3000.00	21/07/2008	000000105414	005851	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	150.00	21/07/2008	000000105414	005851	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	150.00	21/07/2008	000000104590	005851	131350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	100.00	21/07/2008	000009002118	001188	045539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	100.00	21/07/2008	000009002118	001188	045538	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002016	0000001	248.00	21/07/2008	000000104590	005851	131351	7.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002015	0000001	1000.00	21/07/2008	000000060216	005851	853925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002023	0000001	2100.00	21/07/2008	000000087556	005851	850248	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002024	0000001	240.00	21/07/2008	000000087556	005851	850249	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002025	0000001	1050.00	21/07/2008	000000087556	005851	850246	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002022	0000001	55.77	21/07/2008	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002033	0000001	3080.00	22/07/2008	000000191515	005851	850001	268.90	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUN. DE ASSIST. SOCIAL	0002034	0000001	50.00	22/07/2008	000000191515	005851	850002	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUN. DE ASSIST. SOCIAL	0002035	0000001	0.18	22/07/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002036	0000001	70.00	22/07/2008	000000104590	005851	131358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002037	0000001	2500.00	22/07/2008	000000159476	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002038	0000001	252.00	22/07/2008	000000156884	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002039	0000001	5911.03	22/07/2008	000000104590	005851	131352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002042	0000001	930.00	22/07/2008	000000159476	005851	850181	27.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001890	0000001	645.00	22/07/2008	000000156884	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002040	0000001	1000.00	22/07/2008	000000104590	005851	131357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002041	0000001	1031.00	22/07/2008	000000146455	005851	850028	30.93	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002026	0000001	455.00	22/07/2008	000000104590	005851	131354	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002027	0000001	1064.00	22/07/2008	000000104590	005851	131355	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002028	0000001	2035.80	22/07/2008	000000104590	005851	131356	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002029	0000001	1165.20	22/07/2008	000000169455	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	710.00	22/07/2008	000000104590	005851	131353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	100.00	22/07/2008	000000159476	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	529.30	22/07/2008	000000580449	005851	850793	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002043	0000001	160.00	23/07/2008	000000104590	005851	131359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002046	0000001	186.00	23/07/2008	000000159476	005851	850186	5.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002047	0000001	523.85	23/07/2008	000000159476	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002044	0000001	220.00	23/07/2008	000000159476	005851	850184	6.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002045	0000001	790.00	23/07/2008	000000159476	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002051	0000001	450.97	24/07/2008	000000104590	005851	131360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002052	0000001	150.00	24/07/2008	000000104590	005851	131361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	969.20	24/07/2008	000000580449	005851	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	7230.00	24/07/2008	000000580449	005851	850794	650.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	6945.00	24/07/2008	000000580449	005851	850794	539.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	310.00	25/07/2008	000000104590	005851	131363	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002055	0000001	1673.10	25/07/2008	000000104590	005851	131364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	19038.00	28/07/2008	000000580449	005851	850795	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	742.00	28/07/2008	000000580449	005851	850795	59.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	580.00	28/07/2008	000000580449	005851	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	200.00	28/07/2008	000000159476	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	25.00	28/07/2008	000000105414	005851	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	80.00	28/07/2008	000000105414	005851	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	25.00	28/07/2008	000000105414	005851	850367	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002062	0000001	150.00	29/07/2008	000000169455	005851	850104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002073	0000001	1506.71	30/07/2008	000000104590	005851	131365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002074	0000001	531.00	30/07/2008	000000104590	005851	131365	15.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002075	0000001	415.00	30/07/2008	000000104590	005851	131365	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002076	0000001	830.00	30/07/2008	000000104590	005851	131365	45.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002077	0000001	18465.00	30/07/2008	000000060216	005851	853926	1465.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002078	0000001	100.00	30/07/2008	000000104590	005851	131365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002079	0000001	148.90	30/07/2008	000000060216	005851	853926	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002080	0000001	170.00	30/07/2008	000000060224	005851	850381	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002081	0000001	768.15	30/07/2008	000000169455	005851	850106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002082	0000001	48617.50	30/07/2008	000000169455	005851	850106	3737.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002083	0000001	1245.00	30/07/2008	000000169455	005851	850107	99.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002084	0000001	198.00	30/07/2008	000000169455	005851	850107	5.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002085	0000001	830.00	30/07/2008	000000169455	005851	850107	24.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002086	0000001	415.00	30/07/2008	000000104590	005851	131365	33.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002065	0000001	816.30	30/07/2008	000000104590	005851	131365	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002066	0000001	4810.00	30/07/2008	000000060216	005851	853926	376.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002067	0000001	100.00	30/07/2008	000000104590	005851	131365	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002105	0000001	391.75	30/07/2008	000000060224	005851	850381	11.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002106	0000001	415.00	30/07/2008	000000000000	000000	000000	12.46	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002063	0000001	1298.00	30/07/2008	000000104590	005851	131365	103.84	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002064	0000001	1000.00	30/07/2008	000000060224	005851	850381	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002072	0000001	1448.00	30/07/2008	000000060216	005851	853926	115.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002068	0000001	5006.00	30/07/2008	000000060216	005851	853926	359.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002069	0000001	1000.00	30/07/2008	000000060224	005851	850381	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002070	0000001	10000.00	30/07/2008	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002071	0000001	100.00	30/07/2008	000000104590	005851	131365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	1405.34	30/07/2008	000000105414	005851	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	2905.00	30/07/2008	000000580449	005851	850797	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	24074.00	30/07/2008	000000105414	005851	850378	1982.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	1726.40	30/07/2008	000000105414	005851	850378	138.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	1660.00	30/07/2008	000000105414	005851	850378	132.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	46.44	30/07/2008	000000105414	005851	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002098	0000001	2000.00	30/07/2008	000000087556	005851	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002099	0000001	1245.00	30/07/2008	000000104590	005851	131365	37.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002100	0000001	1125.00	30/07/2008	000000104590	005851	131365	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002101	0000001	14403.74	30/07/2008	000000060216	005851	853926	1143.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002102	0000001	2905.00	30/07/2008	000000060224	005851	850381	232.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002103	0000001	613.00	30/07/2008	000000104590	005851	131365	18.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002104	0000001	70.00	30/07/2008	000000060216	005851	853926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002093	0000001	415.00	30/07/2008	000000104590	005851	131365	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002094	0000001	2075.00	30/07/2008	000000060216	005851	853926	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002095	0000001	541.16	30/07/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002096	0000001	37.40	30/07/2008	000000060224	005851	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002097	0000001	19636.00	30/07/2008	000000169455	005851	850107	1558.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002107	0000001	1.09	31/07/2008	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002108	0000001	100.00	31/07/2008	000000087556	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	70.00	01/08/2008	000000580449	005851	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	70.00	01/08/2008	000000580449	005851	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	80.00	01/08/2008	000000580449	005851	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	80.00	01/08/2008	000000580449	005851	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	100.00	01/08/2008	000000580449	005851	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	3469.60	01/08/2008	000000080764	005851	850095	285.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002115	0000001	1200.00	04/08/2008	000000146455	005851	850029	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002116	0000001	648.00	04/08/2008	000000146455	005851	850030	19.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002126	0000001	301.84	05/08/2008	000000104590	005851	131366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	100.00	05/08/2008	000000105414	005851	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	120.00	05/08/2008	000000105414	005851	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	70.00	05/08/2008	000000105414	005851	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	210.00	05/08/2008	000000105414	005851	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	300.00	05/08/2008	000000105414	005851	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	150.00	05/08/2008	000000105414	005851	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	150.00	05/08/2008	000000105414	005851	850379	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002117	0000001	1020.00	05/08/2008	000000056162	005851	850270	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002125	0000001	757.00	05/08/2008	000000104590	005851	131366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002127	0000001	1947.00	06/08/2008	000000056162	005851	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002128	0000001	70.00	06/08/2008	000000087556	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002146	0000001	2115.00	07/08/2008	000000146455	005851	850031	63.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002129	0000001	561.35	07/08/2008	000000056162	005851	850273	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002130	0000001	638.00	07/08/2008	000000125741	005851	850116	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002131	0000001	638.00	07/08/2008	000000125741	005851	850117	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002132	0000001	770.00	07/08/2008	000000125741	005851	850119	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002133	0000001	770.00	07/08/2008	000000125741	005851	850118	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002134	0000001	638.00	07/08/2008	000000122998	005851	850176	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002135	0000001	770.00	07/08/2008	000000122998	005851	850178	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002136	0000001	770.00	07/08/2008	000000122998	005851	850179	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002137	0000001	638.00	07/08/2008	000000122998	005851	850177	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002138	0000001	770.00	07/08/2008	000000122998	005851	850180	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002139	0000001	484.00	07/08/2008	000000054577	005851	850330	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002140	0000001	440.00	07/08/2008	000000054577	005851	850331	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002141	0000001	638.00	07/08/2008	000000054577	005851	850299	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002142	0000001	638.00	07/08/2008	000000054577	005851	850300	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002143	0000001	638.00	07/08/2008	000000054577	005851	850320	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002144	0000001	638.00	07/08/2008	000000054577	005851	850328	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002145	0000001	638.00	07/08/2008	000000054577	005851	850329	19.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	4224.47	07/08/2008	00000015847X	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	1319.50	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	693.20	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	250.00	08/08/2008	000000060216	005851	853940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	258.74	08/08/2008	000000060216	005851	853940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	250.00	08/08/2008	000000060216	005851	853940	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	260.00	08/08/2008	000000060216	005851	853940	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	172.80	08/08/2008	000000060216	005851	853940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	500.00	08/08/2008	000000060216	005851	853953	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	1053.10	08/08/2008	000000060216	005851	853942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	1664.85	08/08/2008	000000060216	005851	853949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	544.67	08/08/2008	000000060216	005851	853941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	300.00	08/08/2008	000000060216	005851	853946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	1058.50	08/08/2008	000000060216	005851	853952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	404.00	08/08/2008	000000060216	005851	853952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	4132.52	08/08/2008	000000105414	005851	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	3310.03	08/08/2008	000000105414	005851	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	5777.00	08/08/2008	000000105414	005851	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	6519.00	08/08/2008	000000105414	005851	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	516.00	08/08/2008	000000105414	005851	850386	15.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	666.25	08/08/2008	000000060216	005851	853902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	58.11	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000002	2239.89	08/08/2008	000000105414	005851	850383	193.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	300.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	80.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	1000.00	08/08/2008	000000105414	005851	850383	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	100.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	100.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	120.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	70.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	250.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	147.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	80.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	28.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	132.94	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	298.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	106.45	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	234.00	08/08/2008	000000105414	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	150.00	08/08/2008	000009002118	001188	045541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	2000.00	08/08/2008	000000105414	005851	850384	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	580.00	08/08/2008	000000105414	005851	850387	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	280.00	08/08/2008	000009002118	001188	045542	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	180.00	08/08/2008	000000060216	005851	853931	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	600.00	08/08/2008	000000105414	005851	850389	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	745.00	08/08/2008	000000105414	005851	850389	22.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	4000.00	08/08/2008	000000105414	005851	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	412.37	08/08/2008	000000060216	005851	853937	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	5438.79	08/08/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002160	0000001	2915.05	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002171	0000001	225.00	08/08/2008	000000060216	005851	853940	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002172	0000001	57.00	08/08/2008	000000060216	005851	853940	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002175	0000001	220.00	08/08/2008	000000060216	005851	853940	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002178	0000001	76.00	08/08/2008	000000060216	005851	853940	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002181	0000001	400.00	08/08/2008	000000060216	005851	853953	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002183	0000001	96.00	08/08/2008	000000060216	005851	853951	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002184	0000001	1048.20	08/08/2008	000000060216	005851	853951	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002186	0000001	624.00	08/08/2008	000000060216	005851	853936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002189	0000001	1446.90	08/08/2008	000000060216	005851	853942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002195	0000001	585.00	08/08/2008	000000060216	005851	853936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002196	0000001	1462.50	08/08/2008	000000060216	005851	853936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002199	0000001	2335.15	08/08/2008	000000060216	005851	853949	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002202	0000001	512.50	08/08/2008	000000060216	005851	853941	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002205	0000001	300.00	08/08/2008	000000060216	005851	853946	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002208	0000001	210.00	08/08/2008	000009002118	001188	045543	6.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002209	0000001	210.00	08/08/2008	000009002118	001188	045540	6.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002212	0000001	481.60	08/08/2008	000000060216	005851	853952	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002214	0000001	577.50	08/08/2008	000000060216	005851	853932	17.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002215	0000001	638.00	08/08/2008	000000060216	005851	853933	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002216	0000001	638.00	08/08/2008	000000060216	005851	853934	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002217	0000001	638.00	08/08/2008	000000060216	005851	853935	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002220	0000001	1019.70	08/08/2008	000000060216	005851	853944	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002223	0000001	550.00	08/08/2008	000000122998	005851	850181	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002229	0000001	713.75	08/08/2008	000000060216	005851	853902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002252	0000001	250.00	08/08/2008	000000060216	005851	853931	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002257	0000001	412.37	08/08/2008	000000169455	005851	850108	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002258	0000001	2763.00	08/08/2008	000000169455	005851	850108	215.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002259	0000001	3320.00	08/08/2008	000000169455	005851	850108	265.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002260	0000001	2569.00	08/08/2008	000000169455	005851	850108	215.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002261	0000001	415.00	08/08/2008	000000169455	005851	850108	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002274	0000001	50.00	08/08/2008	000000060216	005851	853937	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002283	0000001	1381.17	08/08/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002151	0000001	300.00	08/08/2008	000000060216	005851	015575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002152	0000001	2000.00	08/08/2008	000000060216	005851	015814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002153	0000001	18216.41	08/08/2008	000000060216	005851	015818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002219	0000001	1200.00	08/08/2008	000000060216	005851	853947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002221	0000001	1030.93	08/08/2008	000000060216	005851	853948	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002263	0000001	826.00	08/08/2008	000000060216	005851	853937	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002265	0000001	826.00	08/08/2008	000000060216	005851	853937	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002276	0000001	826.00	08/08/2008	000000060216	005851	853937	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002279	0000001	3300.00	08/08/2008	000000060216	005851	853937	458.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002182	0000001	4140.00	08/08/2008	000000060216	005851	853939	124.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002197	0000001	1749.00	08/08/2008	000000060216	005851	853936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002267	0000001	1000.00	08/08/2008	000000060216	005851	853937	30.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002185	0000001	2535.00	08/08/2008	000000060216	005851	853936	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002275	0000001	5000.00	08/08/2008	000000060216	005851	853937	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002277	0000001	2500.00	08/08/2008	000000060216	005851	853937	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002155	0000001	538.80	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002191	0000001	229.43	08/08/2008	000000060216	005851	853942	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002203	0000001	500.90	08/08/2008	000000060216	005851	853941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002218	0000001	814.62	08/08/2008	000000060216	005851	853938	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002268	0000001	2301.00	08/08/2008	000000060216	005851	853937	184.08	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002282	0000001	72.80	08/08/2008	000000060216	005851	853937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002156	0000001	390.20	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002157	0000001	448.30	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002158	0000001	778.25	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002162	0000001	784.40	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002163	0000001	751.80	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002165	0000001	316.20	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002166	0000001	175.66	08/08/2008	000000060216	005851	853940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002169	0000001	300.00	08/08/2008	000000060216	005851	853940	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002173	0000001	270.00	08/08/2008	000000060216	005851	853940	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002174	0000001	260.00	08/08/2008	000000060216	005851	853940	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002176	0000001	280.00	08/08/2008	000000060216	005851	853940	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002187	0000001	1950.00	08/08/2008	000000060216	005851	853936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002188	0000001	1852.50	08/08/2008	000000060216	005851	853936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002200	0000001	625.00	08/08/2008	000000060216	005851	853955	18.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002224	0000001	1800.00	08/08/2008	000000060216	005851	853950	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002251	0000001	140.00	08/08/2008	000000060216	005851	853931	4.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002254	0000001	1950.00	08/08/2008	000000060216	005851	853936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002264	0000001	4565.00	08/08/2008	000000060216	005851	853937	365.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002266	0000001	928.00	08/08/2008	000000060216	005851	853937	66.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002271	0000001	744.00	08/08/2008	000000060216	005851	853937	22.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002272	0000001	826.00	08/08/2008	000000060216	005851	853937	24.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002281	0000001	3950.00	08/08/2008	000000060216	005851	853937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002148	0000001	2026.88	08/08/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002149	0000001	2150.63	08/08/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002150	0000001	20368.50	08/08/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002154	0000001	333.90	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002161	0000001	730.40	08/08/2008	000000060216	005851	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002192	0000001	232.40	08/08/2008	000000060216	005851	853942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002193	0000001	289.24	08/08/2008	000000060216	005851	853942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002194	0000001	80.00	08/08/2008	000000060216	005851	853942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002204	0000001	300.00	08/08/2008	000000060216	005851	853946	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002207	0000001	100.00	08/08/2008	000009002118	001188	045544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002222	0000001	1031.00	08/08/2008	000000060216	005851	853943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002269	0000001	1000.00	08/08/2008	000000060216	005851	853937	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002270	0000001	1245.00	08/08/2008	000000060216	005851	853937	99.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002273	0000001	48.46	08/08/2008	000000060216	005851	853937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002280	0000001	2175.00	08/08/2008	000000060216	005851	853937	174.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002287	0000001	2348.27	08/08/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002288	0000001	4000.00	10/08/2008	000000060216	005851	853647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001676	0000003	1900.00	10/08/2008	000000060216	005851	853803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	155.00	10/08/2008	000009002118	001188	045545	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	760.00	10/08/2008	000000105414	005851	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	140.00	11/08/2008	000000060216	005851	853914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	170.00	11/08/2008	000000060216	005851	853914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	123.10	11/08/2008	000000060216	005851	853914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	300.00	11/08/2008	000000060216	005851	853914	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	280.00	11/08/2008	000000060216	005851	853914	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	124.00	11/08/2008	000000105414	005851	850391	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	50.00	11/08/2008	000000105414	005851	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	100.00	11/08/2008	000000105414	005851	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	500.00	11/08/2008	000000105414	005851	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	220.00	11/08/2008	000000105414	005851	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	604.00	11/08/2008	000000105414	005851	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	4000.00	11/08/2008	000000105414	005851	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	100.00	11/08/2008	000000060216	005851	853956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	90.00	11/08/2008	000000060216	005851	853956	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002317	0000001	150.00	11/08/2008	000009002118	001188	045547	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002291	0000001	240.00	11/08/2008	000000060216	005851	853954	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002292	0000001	140.00	11/08/2008	000000060216	005851	853954	4.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002294	0000001	280.00	11/08/2008	000000060216	005851	853954	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002295	0000001	200.00	11/08/2008	000000060216	005851	853954	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002299	0000001	100.00	11/08/2008	000000060216	005851	853914	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002300	0000001	295.00	11/08/2008	000000060216	005851	853914	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002301	0000001	240.00	11/08/2008	000000060216	005851	853914	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002302	0000001	280.00	11/08/2008	000000060216	005851	853914	8.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002303	0000001	275.00	11/08/2008	000000060216	005851	853914	8.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002309	0000001	100.00	11/08/2008	000009002118	001188	045548	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002314	0000001	104.00	11/08/2008	000000060216	005851	853957	3.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002316	0000001	230.00	11/08/2008	000009002118	001188	045550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002322	0000001	160.00	11/08/2008	000000060216	005851	853956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002293	0000001	260.00	11/08/2008	000000060216	005851	853954	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002310	0000001	70.00	11/08/2008	000009002118	001188	045546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002318	0000001	145.00	11/08/2008	000000191515	005851	850003	4.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002321	0000001	40.00	11/08/2008	000000060216	005851	853956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002323	0000001	0.36	12/08/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002003	0000002	420.00	12/08/2008	000009002118	001188	045549	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002325	0000001	959.79	14/08/2008	000000056162	005851	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	1568.85	14/08/2008	000000080764	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002324	0000001	587.36	14/08/2008	000000060216	005851	853960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002326	0000001	472.10	14/08/2008	000000156922	005851	850030	13.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002327	0000001	3080.00	14/08/2008	000000191515	005851	850004	268.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	104.00	18/08/2008	000002831422	005851	850177	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	120.00	18/08/2008	000000105414	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	80.00	18/08/2008	000000105414	005851	850394	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002329	0000001	250.00	18/08/2008	000000169455	005851	850109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002337	0000001	772.13	19/08/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002339	0000001	90.83	19/08/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002336	0000001	112.00	19/08/2008	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002333	0000001	600.00	19/08/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002334	0000001	3.00	19/08/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002335	0000001	300.00	19/08/2008	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	1594.54	19/08/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	5915.00	19/08/2008	000000580449	005851	850801	473.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	7725.00	19/08/2008	000000580449	005851	850801	695.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	460.37	19/08/2008	000000580449	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	266.53	19/08/2008	000000580449	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	242.30	19/08/2008	000000580449	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	1030.00	19/08/2008	000000580449	005851	850801	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	3469.80	19/08/2008	000000080764	005851	850097	269.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	240.00	19/08/2008	000000580449	005851	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002341	0000001	480.80	19/08/2008	000000156914	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002342	0000001	200.00	19/08/2008	000000156914	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002340	0000001	1928.19	19/08/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002354	0000001	25175.09	20/08/2008	000000182079	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002352	0000001	462.98	20/08/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002357	0000001	5925.75	20/08/2008	000000060216	005851	853962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002362	0000001	70.00	20/08/2008	000000060143	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	2000.00	20/08/2008	000000105414	005851	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	945.00	20/08/2008	000000105414	005851	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	840.00	20/08/2008	000000105414	005851	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	3959.00	20/08/2008	000000105414	005851	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	176.00	20/08/2008	000000060216	005851	853971	5.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	150.00	20/08/2008	000000104590	005851	131368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	500.00	20/08/2008	000000105414	005851	850373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002356	0000001	323.10	20/08/2008	000000060216	005851	853964	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002365	0000001	210.00	20/08/2008	000000060216	005851	853968	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	1234.00	21/08/2008	000000180033	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	66.00	21/08/2008	000000180033	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	250.00	21/08/2008	000000060216	005851	853959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	50.00	21/08/2008	000000060216	005851	853959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002366	0000001	58.20	21/08/2008	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002367	0000001	2100.00	21/08/2008	000000156884	005851	850184	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002368	0000001	760.00	21/08/2008	000000156884	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002371	0000001	1625.00	21/08/2008	000000156892	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002374	0000001	47.00	21/08/2008	000000060216	005851	853959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002381	0000001	155.00	22/08/2008	000000191515	005851	850005	4.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002375	0000001	210.00	22/08/2008	000000087556	005851	850253	6.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002376	0000001	1560.00	22/08/2008	000000087556	005851	850252	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	529.47	22/08/2008	000000580449	005851	850804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002378	0000001	1165.58	22/08/2008	000000169455	005851	850111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002379	0000001	400.00	22/08/2008	000000169455	005851	850110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002380	0000001	400.00	22/08/2008	000000169455	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	260.00	25/08/2008	000000060216	005851	858969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	1945.00	25/08/2008	000000580449	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002384	0000001	104.00	25/08/2008	000000087556	005851	850254	3.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002385	0000001	1190.00	25/08/2008	000000087556	005851	850247	35.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002386	0000001	1800.00	25/08/2008	000000087556	005851	850255	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002387	0000001	1050.00	25/08/2008	000000087556	005851	850256	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002383	0000001	40.00	25/08/2008	000000060216	005851	858969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002395	0000001	541.10	26/08/2008	000000104590	005851	131372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	150.00	26/08/2008	000000580449	005851	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	150.00	26/08/2008	000000580449	005851	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	300.00	26/08/2008	000000580449	005851	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	400.00	26/08/2008	000000580449	005851	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	19038.00	26/08/2008	000000580449	005851	850803	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	742.00	26/08/2008	000000580449	005851	850803	59.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002390	0000001	155.00	26/08/2008	000000104590	005851	131373	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002389	0000001	118.00	26/08/2008	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002400	0000001	1000.00	28/08/2008	000000104590	005851	006022	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002408	0000001	888.99	28/08/2008	000000104590	005851	006022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002412	0000001	415.00	28/08/2008	000000104590	005851	006022	12.45	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002401	0000001	1000.00	28/08/2008	000000104590	005851	006022	30.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002404	0000001	1298.00	28/08/2008	000000104590	005851	006022	103.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002405	0000001	2569.00	28/08/2008	000000104590	005851	006022	215.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002407	0000001	734.01	28/08/2008	000000104590	005851	006022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002410	0000001	1408.09	28/08/2008	000000104590	005851	006022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002415	0000001	415.00	28/08/2008	000000104590	005851	006022	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002416	0000001	415.00	28/08/2008	000000104590	005851	006022	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002417	0000001	415.00	28/08/2008	000000104590	005851	006022	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002418	0000001	415.00	28/08/2008	000000104590	005851	006022	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002420	0000001	415.00	28/08/2008	000000104590	005851	006022	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002431	0000001	5627.72	28/08/2008	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002432	0000001	531.00	28/08/2008	000000104590	005851	006022	15.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	1429.57	28/08/2008	000000104590	005851	006022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	2771.00	28/08/2008	000000580449	005851	006022	213.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	2905.00	28/08/2008	000000580449	005851	006022	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	415.00	28/08/2008	000000580449	005851	006022	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	150.00	28/08/2008	000000580449	005851	006022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	244.00	28/08/2008	000000580449	005851	006022	7.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	100.00	28/08/2008	000000580449	005851	850807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	300.00	28/08/2008	000000580449	005851	850807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	415.00	28/08/2008	000000580449	005851	006022	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002413	0000001	415.00	28/08/2008	000000104590	005851	006022	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002414	0000001	415.00	28/08/2008	000000104590	005851	006022	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002419	0000001	415.00	28/08/2008	000000104590	005851	006022	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002421	0000001	49.75	28/08/2008	000000104590	005851	006022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002398	0000001	415.00	28/08/2008	000000104590	005851	006022	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002399	0000001	710.00	28/08/2008	000000104590	005851	006022	56.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002402	0000001	415.00	28/08/2008	000000104590	005851	006022	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002403	0000001	415.00	28/08/2008	000000104590	005851	006022	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002406	0000001	744.00	28/08/2008	000000104590	005851	006022	22.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002411	0000001	3320.00	28/08/2008	000000104590	005851	006022	265.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002433	0000001	41077.42	29/08/2008	000006470318	000732	100081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002475	0000001	1912.00	29/08/2008	000000060216	005851	006022	152.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002476	0000001	3320.00	29/08/2008	000000060216	005851	006022	265.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002477	0000001	5747.00	29/08/2008	000000060216	005851	006022	459.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002478	0000001	2905.00	29/08/2008	000000060216	005851	006022	232.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002500	0000001	613.00	29/08/2008	000000060224	005851	082901	18.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002503	0000001	400.00	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002504	0000001	100.00	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002505	0000001	415.00	29/08/2008	000000060224	005851	082901	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002506	0000001	48.46	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002434	0000001	577.91	29/08/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002435	0000001	1.09	29/08/2008	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002439	0000001	500.00	29/08/2008	000000060216	005851	853967	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002441	0000001	112.00	29/08/2008	000000060216	005851	853965	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002443	0000001	112.00	29/08/2008	000000060216	005851	853965	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002446	0000001	370.20	29/08/2008	000000060216	005851	853966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002447	0000001	440.00	29/08/2008	000000060216	005851	853966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002469	0000001	2075.00	29/08/2008	000000060216	005851	006022	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002470	0000001	1245.00	29/08/2008	000000060216	005851	006022	99.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002483	0000001	116.91	29/08/2008	000000060216	005851	006022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002496	0000001	415.00	29/08/2008	000000060224	005851	082901	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002499	0000001	300.00	29/08/2008	000000060224	005851	082901	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	1000.00	29/08/2008	000000060216	005851	853967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	168.00	29/08/2008	000000060216	005851	853965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	168.00	29/08/2008	000000060216	005851	853965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	3200.00	29/08/2008	000000105414	005851	006022	256.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	8400.00	29/08/2008	000000105414	005851	006022	664.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	8793.00	29/08/2008	000000105414	005851	006022	754.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	910.00	29/08/2008	000000105414	005851	006022	56.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	200.80	29/08/2008	000000105414	005851	006022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	2298.00	29/08/2008	000000060216	005851	006022	193.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	415.00	29/08/2008	000000060224	005851	082901	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002438	0000001	500.00	29/08/2008	000000060216	005851	853967	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002440	0000001	1064.00	29/08/2008	000000060216	005851	853965	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002448	0000001	396.00	29/08/2008	000000060216	005851	853966	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002449	0000001	336.80	29/08/2008	000000060216	005851	853966	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002450	0000001	395.00	29/08/2008	000000060216	005851	853966	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002451	0000001	382.00	29/08/2008	000000060216	005851	853966	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002452	0000001	9231.00	29/08/2008	000000169455	005851	006022	738.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002453	0000001	9545.00	29/08/2008	000000169455	005851	006022	763.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002454	0000001	6845.00	29/08/2008	000000169455	005851	006022	535.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002455	0000001	11620.00	29/08/2008	000000169455	005851	006022	929.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002456	0000001	860.00	29/08/2008	000000169455	005851	006022	56.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002457	0000001	89.25	29/08/2008	000000169455	005851	006022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002458	0000001	13151.00	29/08/2008	000000169455	005851	006022	1020.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002459	0000001	13511.00	29/08/2008	000000169455	005851	006022	1034.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002460	0000001	8378.00	29/08/2008	000000169455	005851	006022	653.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002461	0000001	1896.00	29/08/2008	000000169455	005851	006022	134.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002462	0000001	10644.00	29/08/2008	000000169455	005851	006022	812.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002463	0000001	415.00	29/08/2008	000000169455	005851	006022	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002480	0000001	2763.00	29/08/2008	000000060216	005851	006022	215.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002486	0000001	60.36	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002490	0000001	170.00	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002491	0000001	50.00	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002493	0000001	415.00	29/08/2008	000000060224	005851	082901	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002494	0000001	415.00	29/08/2008	000000060224	005851	082901	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002495	0000001	415.00	29/08/2008	000000060224	005851	082901	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002497	0000001	415.00	29/08/2008	000000060224	005851	082901	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002501	0000001	100.00	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002436	0000001	1800.00	29/08/2008	000000060216	005851	853963	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002482	0000001	5000.00	29/08/2008	000000060216	005851	006022	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002487	0000001	84.98	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002444	0000001	56.00	29/08/2008	000000060216	005851	853965	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002481	0000001	4810.00	29/08/2008	000000060216	005851	006022	376.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002488	0000001	80.00	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002489	0000001	100.00	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002492	0000001	412.36	29/08/2008	000000060224	005851	082901	12.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002472	0000001	5006.00	29/08/2008	000000060216	005851	006022	359.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002473	0000001	826.00	29/08/2008	000000060216	005851	006022	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002474	0000001	826.00	29/08/2008	000000060216	005851	006022	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002484	0000001	8.00	29/08/2008	000000060224	005851	080828	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002484	0000002	8.00	29/08/2008	000000060224	005851	080829	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002485	0000001	305.90	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002502	0000001	100.00	29/08/2008	000000060224	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002479	0000001	1448.00	29/08/2008	000000060216	005851	006022	115.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	100.00	31/08/2008	000000104590	005851	131371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	177.50	01/09/2008	000000060216	005851	853976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	100.00	01/09/2008	000000580449	005851	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	195.00	01/09/2008	000000060216	005851	853977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002512	0000001	10000.00	01/09/2008	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002508	0000001	100.00	01/09/2008	000000060216	005851	853975	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002513	0000001	100.00	02/09/2008	000000104590	005851	131375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002514	0000001	40.00	02/09/2008	000000191515	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002515	0000001	380.00	03/09/2008	000000159476	005851	850188	11.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002516	0000001	550.00	03/09/2008	000000159476	005851	850188	16.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002045	0000002	790.00	03/09/2008	000000159476	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002519	0000001	40.00	08/09/2008	000002831422	005851	850179	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002518	0000001	50.00	08/09/2008	000002831422	005851	850178	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002520	0000001	277.61	09/09/2008	000000056162	005851	850275	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002521	0000001	203.00	09/09/2008	000000056162	005851	850276	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002522	0000001	561.35	09/09/2008	000000056162	005851	850279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002523	0000001	379.50	09/09/2008	000000056162	005851	850277	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002524	0000001	1252.70	09/09/2008	000000056162	005851	850278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002534	0000001	781.00	10/09/2008	000000060216	005851	853930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002536	0000001	1776.00	10/09/2008	000000060216	005851	091001	142.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002537	0000001	200.00	10/09/2008	000000060216	005851	853972	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002538	0000001	849.00	10/09/2008	000000060216	005851	853958	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002539	0000001	1612.50	10/09/2008	000000060216	005851	853979	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002540	0000001	563.30	10/09/2008	000000060216	005851	853979	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002541	0000001	645.00	10/09/2008	000000060216	005851	853979	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002542	0000001	300.00	10/09/2008	000000060216	005851	853978	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002543	0000001	250.00	10/09/2008	000000060216	005851	853980	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002544	0000001	200.00	10/09/2008	000000060216	005851	853980	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002573	0000001	100.00	10/09/2008	000000060216	005851	091001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002574	0000001	100.00	10/09/2008	000000060216	005851	091001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002575	0000001	50.42	10/09/2008	000000060216	005851	091001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002575	0000002	19.58	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002528	0000001	826.00	10/09/2008	000000060216	005851	091001	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002529	0000001	2423.00	10/09/2008	000000060216	005851	091001	193.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002530	0000001	826.00	10/09/2008	000000060216	005851	091001	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002531	0000001	3300.00	10/09/2008	000000060216	005851	091001	458.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002572	0000001	128.40	10/09/2008	000000060216	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002576	0000001	8.00	10/09/2008	000000060216	005851	080910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002577	0000001	300.00	10/09/2008	000000060216	005851	015575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002578	0000001	2000.00	10/09/2008	000000060216	005851	015814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002579	0000001	23905.12	10/09/2008	000000060216	005851	015818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002532	0000001	1000.00	10/09/2008	000000060216	005851	091001	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002533	0000001	1690.00	10/09/2008	000000060216	005851	853979	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002527	0000001	400.00	10/09/2008	000000060216	005851	853974	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002525	0000001	1000.00	10/09/2008	000000060216	005851	091001	90.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002526	0000001	2042.50	10/09/2008	000000060216	005851	853979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	1000.00	10/09/2008	000000060216	005851	091001	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	1656.00	10/09/2008	000000060216	005851	091001	132.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	160.00	10/09/2008	000000060216	005851	853973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	799.00	10/09/2008	000000060216	005851	853958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	260.00	10/09/2008	000000060216	005851	853978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	220.00	10/09/2008	000000060216	005851	853978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	5590.00	10/09/2008	000000105414	005851	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	6240.00	10/09/2008	000000105414	005851	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	100.00	10/09/2008	000000105414	005851	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	209.00	10/09/2008	000000060216	005851	853930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002556	0000001	1000.00	10/09/2008	000000060216	005851	091001	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002557	0000001	220.00	10/09/2008	000000060216	005851	853978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002558	0000001	2175.00	10/09/2008	000000060216	005851	091001	174.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002580	0000001	1480.26	10/09/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002581	0000001	2171.59	10/09/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002582	0000001	18451.32	10/09/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002571	0000001	4000.00	10/09/2008	000000060216	005851	853648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002565	0000001	928.00	10/09/2008	000000060216	005851	091001	66.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002566	0000001	826.00	10/09/2008	000000060216	005851	091001	24.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002567	0000001	1935.00	10/09/2008	000000060216	005851	853979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002568	0000001	1935.00	10/09/2008	000000060216	005851	853979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002569	0000001	1935.00	10/09/2008	000000060216	005851	853979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002647	0000001	150.00	11/09/2008	000000060216	005851	853983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002648	0000001	160.00	11/09/2008	000000060216	005851	853983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002649	0000001	3050.00	11/09/2008	000000060216	005851	853984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002650	0000001	290.00	11/09/2008	000000060216	005851	853988	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002651	0000001	240.00	11/09/2008	000000104590	005851	131379	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002652	0000001	200.00	11/09/2008	000000104590	005851	131379	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002653	0000001	300.00	11/09/2008	000000104590	005851	131379	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002654	0000001	300.00	11/09/2008	000000104590	005851	131379	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002655	0000001	195.00	11/09/2008	000000104590	005851	131379	5.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002656	0000001	230.00	11/09/2008	000000060216	005851	853993	6.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002657	0000001	100.00	11/09/2008	000000060216	005851	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002640	0000001	283.70	11/09/2008	000000191515	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002641	0000001	200.00	11/09/2008	000000060216	005851	853984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002642	0000001	165.00	11/09/2008	000000060216	005851	853984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002643	0000001	85.70	11/09/2008	000000060216	005851	853988	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002644	0000001	100.00	11/09/2008	000000104590	005851	131376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002645	0000001	452.00	11/09/2008	000000060216	005851	853987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002646	0000001	200.00	11/09/2008	000000060216	005851	853988	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002660	0000001	0.04	11/09/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	1000.00	11/09/2008	000000060216	005851	853984	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	160.00	11/09/2008	000000060216	005851	853988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	1200.00	11/09/2008	000000105414	005851	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	830.05	11/09/2008	000000105414	005851	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	4105.99	11/09/2008	000000105414	005851	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	345.00	11/09/2008	000000060216	005851	853983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	1040.00	11/09/2008	000000105414	005851	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	578.00	11/09/2008	000000105414	005851	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	1000.00	11/09/2008	000000105414	005851	850410	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	650.00	11/09/2008	000000105414	005851	850415	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	155.00	11/09/2008	000000105414	005851	850411	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	580.00	11/09/2008	000000105414	005851	850416	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	360.00	11/09/2008	000000060216	005851	853986	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	260.00	11/09/2008	000000060216	005851	853986	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	300.00	11/09/2008	000000060216	005851	853988	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	250.00	11/09/2008	000000104590	005851	131379	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	500.00	11/09/2008	000000060216	005851	853711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	170.00	11/09/2008	000000105414	005851	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	100.00	11/09/2008	000000105414	005851	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	70.00	11/09/2008	000000105414	005851	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	100.00	11/09/2008	000000105414	005851	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	100.00	11/09/2008	000000105414	005851	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	100.00	11/09/2008	000000105414	005851	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	100.00	11/09/2008	000000105414	005851	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	130.00	11/09/2008	000000060216	005851	853990	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	50.00	11/09/2008	000000105414	005851	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	200.00	11/09/2008	000000105414	005851	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	193.20	11/09/2008	000000060216	005851	853984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	200.00	11/09/2008	000000060216	005851	853984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	163.15	11/09/2008	000000104590	005851	131379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	190.00	11/09/2008	000000060216	005851	853991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	150.00	11/09/2008	000000104590	005851	131377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	200.00	11/09/2008	000000105414	005851	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	3000.00	11/09/2008	000000105414	005851	850405	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002584	0000001	2500.00	11/09/2008	000000060216	005851	853984	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002585	0000001	300.00	11/09/2008	000000060216	005851	853984	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002586	0000001	100.00	11/09/2008	000000060216	005851	853984	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002587	0000001	50.00	11/09/2008	000000104590	005851	131379	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002588	0000001	202.00	11/09/2008	000000060216	005851	853990	6.06	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002589	0000001	814.62	11/09/2008	000000060216	005851	853981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002590	0000001	240.00	11/09/2008	000000060216	005851	853988	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002591	0000001	160.00	11/09/2008	000000104590	005851	131379	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002592	0000001	620.00	11/09/2008	000000060216	005851	853983	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002593	0000001	270.00	11/09/2008	000000060216	005851	853988	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002594	0000001	250.00	11/09/2008	000000060216	005851	853988	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002595	0000001	280.00	11/09/2008	000000060216	005851	853988	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002596	0000001	300.00	11/09/2008	000000060216	005851	853988	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002597	0000001	295.00	11/09/2008	000000104590	005851	131379	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002598	0000001	285.00	11/09/2008	000000104590	005851	131379	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002599	0000001	280.00	11/09/2008	000000104590	005851	131379	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002600	0000001	285.00	11/09/2008	000000060216	005851	853993	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002601	0000001	100.00	11/09/2008	000000060216	005851	853992	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002602	0000001	1257.00	11/09/2008	000000060216	005851	853985	37.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002603	0000001	80.00	11/09/2008	000002831422	005851	850180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002604	0000001	200.00	11/09/2008	000000060216	005851	853990	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002605	0000001	415.00	11/09/2008	000000060216	005851	853984	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002606	0000001	1020.00	11/09/2008	000000056162	005851	850280	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002607	0000001	260.00	11/09/2008	000000104590	005851	131379	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002659	0000001	100.00	11/09/2008	000000104590	005851	131378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002662	0000001	250.00	12/09/2008	000000191515	005851	850007	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	447.03	13/09/2008	000000180033	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	70.00	16/09/2008	000000104590	005851	131380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	100.00	16/09/2008	000000105414	005851	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	1747.05	16/09/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002675	0000001	906.11	16/09/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002677	0000001	96.92	16/09/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002672	0000001	600.00	16/09/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002673	0000001	3.00	16/09/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002674	0000001	300.00	16/09/2008	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002666	0000001	3080.00	16/09/2008	000000191515	005851	850008	268.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002667	0000001	24.23	16/09/2008	000000191515	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002668	0000001	472.10	16/09/2008	000000156922	005851	850031	13.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002669	0000001	1625.00	16/09/2008	000000156892	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002670	0000001	2100.00	16/09/2008	000000156884	005851	850185	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002681	0000001	304.50	17/09/2008	000000156884	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002682	0000001	202.40	17/09/2008	000000157368	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002683	0000001	480.80	17/09/2008	000000156914	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002684	0000001	200.00	17/09/2008	000000156914	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002517	0000001	861.00	17/09/2008	000000156884	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	80.00	17/09/2008	000000105414	005851	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	500.00	17/09/2008	000000105414	005851	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	150.00	18/09/2008	000000105414	005851	850408	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002685	0000001	770.00	18/09/2008	000000104590	005851	131381	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002686	0000001	770.00	18/09/2008	000000104590	005851	131382	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002687	0000001	484.00	18/09/2008	000000122998	005851	850182	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002688	0000001	770.00	18/09/2008	000000122998	005851	850183	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002689	0000001	770.00	18/09/2008	000000122998	005851	850184	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002690	0000001	440.00	18/09/2008	000000125741	005851	850120	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002691	0000001	550.00	18/09/2008	000000125741	005851	850100	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002692	0000001	770.00	18/09/2008	000000125741	005851	850121	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002693	0000001	638.00	18/09/2008	000000054577	005851	850341	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002694	0000001	638.00	18/09/2008	000000054577	005851	850344	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002695	0000001	638.00	18/09/2008	000000054577	005851	850342	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002696	0000001	638.00	18/09/2008	000000054577	005851	850343	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002697	0000001	638.00	18/09/2008	000000054577	005851	850340	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002698	0000001	638.00	18/09/2008	000000054577	005851	850339	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002699	0000001	638.00	18/09/2008	000000054577	005851	850338	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002700	0000001	638.00	18/09/2008	000000054577	005851	850337	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002701	0000001	638.00	18/09/2008	000000054577	005851	850335	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002702	0000001	638.00	18/09/2008	000000054577	005851	850334	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002703	0000001	638.00	18/09/2008	000000054577	005851	850333	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002704	0000001	577.50	18/09/2008	000000054577	005851	850332	17.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002705	0000001	638.00	18/09/2008	000000054577	005851	850336	19.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002706	0000001	1275.00	18/09/2008	000000156884	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002743	0000001	300.00	19/09/2008	000000060216	005851	854000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002745	0000001	591.28	19/09/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002740	0000001	310.00	19/09/2008	000000060216	005851	854002	9.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002709	0000001	100.00	19/09/2008	000000060216	005851	854013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002710	0000001	100.00	19/09/2008	000000060216	005851	854027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002711	0000001	100.00	19/09/2008	000000060216	005851	854012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002712	0000001	100.00	19/09/2008	000000060216	005851	854019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002713	0000001	100.00	19/09/2008	000000060216	005851	854009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002714	0000001	150.00	19/09/2008	000000060216	005851	854014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002715	0000001	100.00	19/09/2008	000000060216	005851	854016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002716	0000001	100.00	19/09/2008	000000060216	005851	854003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002717	0000001	100.00	19/09/2008	000000060216	005851	854017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002718	0000001	100.00	19/09/2008	000000060216	005851	854018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002719	0000001	100.00	19/09/2008	000000060216	005851	854011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002720	0000001	75.00	19/09/2008	000000060216	005851	854004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002721	0000001	100.00	19/09/2008	000000060216	005851	854008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002722	0000001	100.00	19/09/2008	000000060216	005851	854020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002723	0000001	100.00	19/09/2008	000000060216	005851	854007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002724	0000001	100.00	19/09/2008	000000060216	005851	854006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002725	0000001	207.00	19/09/2008	000000060216	005851	854022	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002742	0000001	100.00	19/09/2008	000000060216	005851	854015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002708	0000001	100.00	19/09/2008	000000060216	005851	854025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	311.00	19/09/2008	000000105414	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	70.00	19/09/2008	000000105414	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	155.00	19/09/2008	000000060216	005851	854023	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	100.00	19/09/2008	000000060216	005851	854026	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	100.00	19/09/2008	000000060216	005851	854010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	246.50	19/09/2008	000000080764	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	90.00	19/09/2008	000000105414	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	200.00	19/09/2008	000000105414	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	322.00	19/09/2008	000000105414	005851	850419	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	390.00	19/09/2008	000000105414	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	100.00	19/09/2008	000000060216	005851	854021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	100.00	19/09/2008	000000060216	005851	854005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	200.00	19/09/2008	000000060216	005851	853996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	90.00	19/09/2008	000000060216	005851	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	246.50	19/09/2008	000000080764	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	82.00	19/09/2008	000000105414	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	50.00	20/09/2008	000000060216	005851	854030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	956.85	20/09/2008	000000060216	005851	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000002	0.01	20/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002746	0000001	225.00	20/09/2008	000000060216	005851	853997	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002747	0000001	100.00	20/09/2008	000000060216	005851	853999	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002748	0000001	155.00	20/09/2008	000000060216	005851	854028	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002749	0000001	50.00	20/09/2008	000000060216	005851	854029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002535	0000001	954.35	20/09/2008	000000060216	005851	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002570	0000001	475.00	20/09/2008	000000060216	005851	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002559	0000001	692.55	20/09/2008	000000060216	005851	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002560	0000001	48.15	20/09/2008	000000060216	005851	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002561	0000001	351.20	20/09/2008	000000060216	005851	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002562	0000001	267.15	20/09/2008	000000060216	005851	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002563	0000001	82.25	20/09/2008	000000060216	005851	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002564	0000001	172.50	20/09/2008	000000060216	005851	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002751	0000001	100.00	20/09/2008	000000060216	005851	853998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002778	0000001	600.07	22/09/2008	000000156884	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002779	0000001	100.00	22/09/2008	000000060216	005851	854001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002780	0000001	50.00	22/09/2008	000000060216	005851	854041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002781	0000001	70.00	22/09/2008	000000060216	005851	854046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002782	0000001	50.00	22/09/2008	000000060216	005851	854035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002783	0000001	5900.93	22/09/2008	000000060216	005851	854050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002787	0000001	62.70	22/09/2008	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002753	0000001	100.00	22/09/2008	000000060216	005851	854045	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002754	0000001	100.00	22/09/2008	000000060216	005851	854039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002755	0000001	100.00	22/09/2008	000000060216	005851	854036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002756	0000001	100.00	22/09/2008	000000060216	005851	854038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002757	0000001	100.00	22/09/2008	000000060216	005851	854049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002758	0000001	100.00	22/09/2008	000000060216	005851	854048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002759	0000001	100.00	22/09/2008	000000060216	005851	854044	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002760	0000001	650.00	22/09/2008	000000060216	005851	854031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002761	0000001	100.00	22/09/2008	000000060216	005851	854043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002762	0000001	155.00	22/09/2008	000000060216	005851	854037	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002763	0000001	1165.40	22/09/2008	000000169455	005851	850112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002785	0000001	50.00	22/09/2008	000000060216	005851	854033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002788	0000001	100.00	22/09/2008	000000060216	005851	854047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	5915.00	22/09/2008	000000580449	005851	092201	473.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	8185.37	22/09/2008	000000580449	005851	092201	618.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	1068.00	22/09/2008	000000580449	005851	092201	69.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	242.30	22/09/2008	000000580449	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	3825.00	22/09/2008	000000105414	005851	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	485.00	22/09/2008	000000105414	005851	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	690.00	22/09/2008	000000105414	005851	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	24.50	22/09/2008	000000580449	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	100.00	22/09/2008	000000060216	005851	854042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	100.00	22/09/2008	000000060216	005851	854001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	100.00	22/09/2008	000000060216	005851	854001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	50.00	22/09/2008	000000060216	005851	854032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	100.00	22/09/2008	000000060216	005851	854051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	529.38	22/09/2008	000000580449	005851	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	120.00	22/09/2008	000000060216	005851	854034	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	300.00	22/09/2008	000000105414	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	5000.00	22/09/2008	000000105414	005851	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	100.00	23/09/2008	000000105414	005851	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	300.00	23/09/2008	000000105414	005851	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	300.00	23/09/2008	000000105414	005851	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	50.00	23/09/2008	000000105414	005851	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	250.00	23/09/2008	000000105414	005851	850418	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002792	0000001	100.00	23/09/2008	000000104590	005851	131384	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002793	0000001	100.00	23/09/2008	000000104590	005851	131385	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002794	0000001	100.00	23/09/2008	000000104590	005851	131391	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002795	0000001	100.00	23/09/2008	000000104590	005851	131383	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002796	0000001	100.00	23/09/2008	000000104590	005851	131392	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002797	0000001	155.00	23/09/2008	000000104590	005851	131390	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002805	0000001	207.00	23/09/2008	000000104590	005851	131389	6.21	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002789	0000001	719.00	23/09/2008	000000104590	005851	131386	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002790	0000001	230.00	23/09/2008	000000104590	005851	131386	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002791	0000001	600.00	23/09/2008	000000104590	005851	131388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002803	0000001	512.55	23/09/2008	000000104590	005851	131387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002804	0000001	0.68	23/09/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002815	0000001	77.62	24/09/2008	000000104590	005851	131396	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002816	0000001	80.00	24/09/2008	000000087556	005851	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002817	0000001	260.00	24/09/2008	000000087556	005851	850258	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002818	0000001	300.00	24/09/2008	000000087556	005851	850258	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002819	0000001	840.00	24/09/2008	000000087556	005851	850259	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002820	0000001	240.00	24/09/2008	000000087556	005851	850258	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002821	0000001	200.00	24/09/2008	000000087556	005851	850258	6.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002807	0000001	205.40	24/09/2008	000000104590	005851	131396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002808	0000001	325.31	24/09/2008	000000104590	005851	131396	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002806	0000001	1064.16	24/09/2008	000000104590	005851	131396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002809	0000001	217.84	24/09/2008	000000104590	005851	131396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002810	0000001	207.00	24/09/2008	000000104590	005851	131394	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002811	0000001	310.00	24/09/2008	000000104590	005851	131393	9.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002812	0000001	514.04	24/09/2008	000000104590	005851	131396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	155.00	24/09/2008	000000104590	005851	131395	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	150.00	24/09/2008	000000104590	005851	131398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	500.00	24/09/2008	000000105414	005851	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	100.00	24/09/2008	000000105414	005851	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	200.00	25/09/2008	000000104590	005851	131397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	150.00	25/09/2008	000000105414	005851	850427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	120.00	25/09/2008	000000105414	005851	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002824	0000001	454.00	25/09/2008	000000087556	005851	850260	13.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002826	0000001	100.00	25/09/2008	000000104590	005851	131399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002830	0000001	100.00	26/09/2008	000000104590	005851	850341	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002829	0000001	100.00	26/09/2008	000000104590	005851	850342	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002831	0000001	155.00	28/09/2008	000000104590	005851	850343	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	80.00	28/09/2008	000000060216	005851	854040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	349.97	29/09/2008	000000180033	005851	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002834	0000001	440.00	29/09/2008	000000122998	005851	850185	13.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002835	0000001	195.00	29/09/2008	000000087556	005851	850261	5.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002836	0000001	280.00	29/09/2008	000000087556	005851	850261	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002837	0000001	300.00	29/09/2008	000000087556	005851	850261	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002838	0000001	175.00	29/09/2008	000000087556	005851	850261	5.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002839	0000001	250.00	29/09/2008	000000087556	005851	850261	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002840	0000001	310.00	29/09/2008	000000087556	005851	850262	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002852	0000001	2905.00	30/09/2008	000000060216	005851	093001	232.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002853	0000001	744.00	30/09/2008	000000060216	005851	093001	22.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002854	0000001	3320.00	30/09/2008	000000060216	005851	093001	265.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002855	0000001	1597.00	30/09/2008	000000060216	005851	093001	128.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002856	0000001	3320.00	30/09/2008	000000060216	005851	093001	265.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002857	0000001	5747.00	30/09/2008	000000060216	005851	093001	459.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002867	0000001	415.00	30/09/2008	000000060216	005851	093001	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002868	0000001	415.00	30/09/2008	000000060216	005851	093001	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002869	0000001	415.00	30/09/2008	000000060216	005851	093001	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002872	0000001	710.00	30/09/2008	000000060216	005851	093001	56.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002893	0000001	415.00	30/09/2008	000000104590	005851	093001	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002923	0000001	613.00	30/09/2008	000000060224	005851	093001	18.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002678	0000001	2433.40	30/09/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002844	0000001	100.00	30/09/2008	000000104590	005851	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002858	0000001	2075.00	30/09/2008	000000060216	005851	093001	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002859	0000001	1245.00	30/09/2008	000000060216	005851	093001	99.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002870	0000001	415.00	30/09/2008	000000060216	005851	093001	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002876	0000001	415.00	30/09/2008	000000060216	005851	093001	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002890	0000001	415.00	30/09/2008	000000104590	005851	093001	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002897	0000001	415.00	30/09/2008	000000104590	005851	093001	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002935	0000001	630.08	30/09/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002936	0000001	1.09	30/09/2008	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002841	0000001	200.00	30/09/2008	000000104590	005851	850348	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002842	0000001	361.00	30/09/2008	000000104590	005851	850344	10.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002845	0000001	104.00	30/09/2008	000000104590	005851	850345	3.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002860	0000001	8816.00	30/09/2008	000000060216	005851	093001	705.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002863	0000001	1383.86	30/09/2008	000000060216	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002864	0000001	415.00	30/09/2008	000000060216	005851	093001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002865	0000001	415.00	30/09/2008	000000060216	005851	093001	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002866	0000001	415.00	30/09/2008	000000060216	005851	093001	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002874	0000001	415.00	30/09/2008	000000060216	005851	093001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002875	0000001	415.00	30/09/2008	000000060216	005851	093001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002877	0000001	191.00	30/09/2008	000000060216	005851	093001	5.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002882	0000001	232.00	30/09/2008	000000104590	005851	093001	6.23	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002883	0000001	260.00	30/09/2008	000000104590	005851	093001	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002884	0000001	250.00	30/09/2008	000000104590	005851	093001	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002885	0000001	100.00	30/09/2008	000000104590	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002886	0000001	50.00	30/09/2008	000000104590	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002888	0000001	415.00	30/09/2008	000000104590	005851	093001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002891	0000001	170.00	30/09/2008	000000104590	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002892	0000001	415.00	30/09/2008	000000104590	005851	093001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002894	0000001	2569.00	30/09/2008	000000104590	005851	093001	215.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002908	0000001	860.00	30/09/2008	000000169455	005851	093001	56.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002909	0000001	6845.00	30/09/2008	000000169455	005851	093001	535.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002910	0000001	11620.00	30/09/2008	000000169455	005851	093001	929.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002911	0000001	531.00	30/09/2008	000000169455	005851	093001	15.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002912	0000001	193.00	30/09/2008	000000169455	005851	093001	5.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002913	0000001	9545.00	30/09/2008	000000169455	005851	093001	763.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002914	0000001	10644.00	30/09/2008	000000169455	005851	093001	812.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002915	0000001	8378.00	30/09/2008	000000169455	005851	093001	654.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002916	0000001	2130.00	30/09/2008	000000169455	005851	093001	153.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002917	0000001	13901.00	30/09/2008	000000169455	005851	093001	1065.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002918	0000001	13151.00	30/09/2008	000000169455	005851	093001	1020.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002919	0000001	415.00	30/09/2008	000000169455	005851	093001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002920	0000001	751.08	30/09/2008	000000169455	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002922	0000001	2763.00	30/09/2008	000000060224	005851	093001	215.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002924	0000001	415.00	30/09/2008	000000060224	005851	093001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002928	0000001	8.00	30/09/2008	000000169455	005851	080930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002938	0000001	5576.49	30/09/2008	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002861	0000001	1448.00	30/09/2008	000000060216	005851	093001	115.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002846	0000001	1000.00	30/09/2008	000000060216	005851	093001	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002847	0000001	826.00	30/09/2008	000000060216	005851	093001	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002848	0000001	5006.00	30/09/2008	000000060216	005851	093001	359.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002889	0000001	100.00	30/09/2008	000000104590	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002896	0000001	826.00	30/09/2008	000000104590	005851	093001	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002930	0000001	8.00	30/09/2008	000000104590	005851	080930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002931	0000001	8.00	30/09/2008	000000060216	005851	080930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002932	0000001	8.00	30/09/2008	000000060224	005851	080930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002934	0000001	10000.00	30/09/2008	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002849	0000001	1000.00	30/09/2008	000000060216	005851	093001	30.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002850	0000001	1298.00	30/09/2008	000000060216	005851	093001	103.84	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002898	0000001	5000.00	30/09/2008	000000104590	005851	093001	977.69	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002851	0000001	4810.00	30/09/2008	000000060216	005851	093001	376.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002862	0000001	849.99	30/09/2008	000000060216	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002871	0000001	415.00	30/09/2008	000000060216	005851	093001	12.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002878	0000001	204.00	30/09/2008	000000104590	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002879	0000001	199.81	30/09/2008	000000104590	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002880	0000001	100.00	30/09/2008	000000104590	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002881	0000001	670.00	30/09/2008	000000104590	005851	093001	20.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002895	0000001	100.00	30/09/2008	000000104590	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002900	0000001	415.00	30/09/2008	000000104590	005851	093001	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	150.00	30/09/2008	000000104590	005851	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	415.00	30/09/2008	000000060216	005851	093001	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	415.00	30/09/2008	000000104590	005851	093001	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	1706.01	30/09/2008	000000104590	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	910.00	30/09/2008	000000105414	005851	093001	56.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	2771.00	30/09/2008	000000105414	005851	093001	213.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	7985.00	30/09/2008	000000105414	005851	093001	630.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	8793.00	30/09/2008	000000105414	005851	093001	792.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	2905.00	30/09/2008	000000105414	005851	093001	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	268.90	30/09/2008	000000105414	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	20.12	30/09/2008	000000105414	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	2298.00	30/09/2008	000000060224	005851	093001	193.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	411.07	30/09/2008	000000060224	005851	093001	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000002	3.93	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	3200.00	30/09/2008	000000060224	005851	093001	256.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	8.00	30/09/2008	000000580449	005851	080922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	8.00	30/09/2008	000000105414	005851	080930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	100.00	30/09/2008	000000105414	005851	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	19038.00	02/10/2008	000000580449	005851	100201	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	742.00	02/10/2008	000000580449	005851	100201	59.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	3469.80	02/10/2008	000000080764	005851	100201	285.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	266.53	02/10/2008	000000080764	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	280.00	02/10/2008	000000087556	005851	850263	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	44.29	02/10/2008	000000580449	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	8.00	02/10/2008	000000580449	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	9.31	02/10/2008	000000080764	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	8.00	02/10/2008	000000080764	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002944	0000001	0.39	02/10/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002945	0000001	430.00	02/10/2008	000000087556	005851	850263	12.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002946	0000001	390.00	02/10/2008	000000087556	005851	850263	11.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002954	0000001	100.00	08/10/2008	000000087556	005851	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	250.00	08/10/2008	000000105414	005851	850424	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002952	0000001	1717.50	08/10/2008	000000056162	005851	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002955	0000001	100.00	09/10/2008	000000104590	005851	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002984	0000001	2175.00	10/10/2008	000000060216	005851	101001	174.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002985	0000001	1000.00	10/10/2008	000000060216	005851	101001	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002986	0000001	173.68	10/10/2008	000000104590	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002987	0000001	1452.16	10/10/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002988	0000001	150.00	10/10/2008	000000104590	005851	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002989	0000001	300.00	10/10/2008	000000060216	005851	854052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002990	0000001	450.00	10/10/2008	000000060216	005851	854059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002991	0000001	2194.20	10/10/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002992	0000001	22537.98	10/10/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003002	0000001	4.37	10/10/2008	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003003	0000001	27.50	10/10/2008	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002993	0000001	100.00	10/10/2008	000000104590	005851	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002994	0000001	1754.00	10/10/2008	000000060216	005851	101001	91.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002995	0000001	3905.00	10/10/2008	000000060216	005851	101001	322.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002996	0000001	10.00	10/10/2008	000000060216	005851	854057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002997	0000001	604.00	10/10/2008	000000060216	005851	853994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002998	0000001	3900.00	10/10/2008	000000060216	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002999	0000001	130.00	10/10/2008	000000060216	005851	854061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003000	0000001	190.00	10/10/2008	000000060216	005851	854057	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002963	0000001	4740.00	10/10/2008	000000060216	005851	101001	379.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002964	0000001	150.00	10/10/2008	000000060216	005851	101001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002965	0000001	70.00	10/10/2008	000000060216	005851	101001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002966	0000001	1000.00	10/10/2008	000000060216	005851	854062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002967	0000001	2076.00	10/10/2008	000000060216	005851	853994	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002968	0000001	300.00	10/10/2008	000000060216	005851	854064	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002969	0000001	230.00	10/10/2008	000000060216	005851	854064	6.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002970	0000001	124.00	10/10/2008	000000123536	005851	850083	3.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002971	0000001	67.36	10/10/2008	000000104590	005851	850351	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002972	0000001	500.00	10/10/2008	000000060216	005851	853927	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002956	0000001	826.00	10/10/2008	000000060216	005851	101001	66.08	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002957	0000001	2500.00	10/10/2008	000000060216	005851	854056	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002958	0000001	1030.00	10/10/2008	000000060216	005851	854074	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002962	0000001	1000.00	10/10/2008	000000060216	005851	101001	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	1000.00	10/10/2008	000000060216	005851	101001	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	1727.00	10/10/2008	000000060216	005851	101001	138.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	12428.00	10/10/2008	000000105414	005851	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	1000.00	10/10/2008	000000060216	005851	854062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	1057.00	10/10/2008	000000060216	005851	853994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	415.00	10/10/2008	000000060216	005851	854065	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	185.00	10/10/2008	000000060216	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	165.00	10/10/2008	000000060216	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	200.00	10/10/2008	000000060216	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	100.00	10/10/2008	000000104590	005851	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	150.00	10/10/2008	000000123536	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002959	0000001	1245.00	10/10/2008	000000060216	005851	101001	99.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002960	0000001	826.00	10/10/2008	000000060216	005851	101001	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002961	0000001	3300.00	10/10/2008	000000060216	005851	101001	458.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003001	0000001	8.00	10/10/2008	000000060216	005851	081010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003007	0000001	160.00	13/10/2008	000000060216	005851	854071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003008	0000001	791.50	13/10/2008	000000060216	005851	854075	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003009	0000001	100.00	13/10/2008	000000060216	005851	854073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003010	0000001	750.00	13/10/2008	000000060216	005851	854072	22.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003011	0000001	100.00	13/10/2008	000000060216	005851	854067	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003012	0000001	550.00	13/10/2008	000000060216	005851	854068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003013	0000001	500.00	13/10/2008	000000060216	005851	854072	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	1172.00	13/10/2008	000000060216	005851	854075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	527.00	13/10/2008	000000105414	005851	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	5534.96	13/10/2008	000000105414	005851	850433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	752.40	13/10/2008	000000105414	005851	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	346.40	13/10/2008	000000105414	005851	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	4040.39	13/10/2008	000000105414	005851	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	2021.00	13/10/2008	00000015847X	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	200.00	13/10/2008	000000060216	005851	854072	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	850.00	13/10/2008	000000105414	005851	850437	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	100.00	13/10/2008	000000105414	005851	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	207.00	13/10/2008	000000580449	005851	850810	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	155.00	13/10/2008	000000105414	005851	850436	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	4980.57	13/10/2008	000000105414	005851	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	150.00	13/10/2008	000000060216	005851	854066	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003005	0000001	100.00	13/10/2008	000000060216	005851	854070	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003006	0000001	50.00	13/10/2008	000000123536	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003031	0000001	1031.00	13/10/2008	000000060216	005851	854078	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003032	0000001	1040.80	13/10/2008	000000060216	005851	854075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003032	0000002	2.00	13/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003033	0000001	413.00	13/10/2008	000000060216	005851	854076	12.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003028	0000001	0.87	13/10/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003029	0000001	70.00	13/10/2008	000000123536	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003030	0000001	100.00	13/10/2008	000000159476	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003035	0000001	2700.00	14/10/2008	000000127671	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003036	0000001	200.00	14/10/2008	000000087556	005851	850269	6.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003034	0000001	300.00	14/10/2008	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	50.00	15/10/2008	000000580449	005851	850812	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003041	0000001	1237.40	15/10/2008	000000056162	005851	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003037	0000001	595.80	15/10/2008	000000104590	005851	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003038	0000001	21362.80	15/10/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003039	0000001	300.00	15/10/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003040	0000001	2000.00	15/10/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003043	0000001	100.00	15/10/2008	000000104590	005851	850356	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003045	0000001	130.00	16/10/2008	000000104590	005851	850357	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003044	0000001	155.00	16/10/2008	000000060143	005851	850045	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003047	0000001	180.00	17/10/2008	000000060216	005851	854069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003048	0000001	65.00	17/10/2008	000000104590	005851	850359	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003049	0000001	450.00	17/10/2008	000000060216	005851	854069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003050	0000001	270.00	17/10/2008	000000060216	005851	854077	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003051	0000001	300.00	17/10/2008	000000060216	005851	854077	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	220.00	17/10/2008	000000105414	005851	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	280.00	17/10/2008	000000060216	005851	854077	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	300.00	17/10/2008	000000060216	005851	854077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	65.00	17/10/2008	000000060216	005851	854069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	68.60	17/10/2008	000000060216	005851	854077	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003046	0000001	75.00	17/10/2008	000000104590	005851	850358	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003057	0000001	1800.00	20/10/2008	000000060216	005851	854084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	19038.00	20/10/2008	000000060224	005851	102001	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	825.00	20/10/2008	000000580449	005851	102001	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	7725.00	20/10/2008	000000060224	005851	102001	602.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	3469.80	20/10/2008	000000060224	005851	102001	285.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	969.20	20/10/2008	000000060224	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	7725.00	20/10/2008	000000060224	005851	102001	622.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	100.00	20/10/2008	000000105414	005851	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	15.00	20/10/2008	000000105414	005851	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	5000.00	20/10/2008	000000105414	005851	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	2000.00	20/10/2008	000000105414	005851	850438	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	185.00	20/10/2008	000000105414	005851	850440	5.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	1100.00	20/10/2008	000000105414	005851	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	285.00	20/10/2008	000000105414	005851	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	160.00	20/10/2008	000000087556	005851	850264	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003078	0000001	8.00	20/10/2008	000000580449	005851	081020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	108.07	20/10/2008	000000060224	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	8.00	20/10/2008	000000060224	005851	081020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003081	0000001	1361.92	20/10/2008	000000060216	005851	050307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003072	0000001	400.00	20/10/2008	000000191515	005851	850011	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003073	0000001	150.00	20/10/2008	000000191515	005851	850010	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003074	0000001	430.20	20/10/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003076	0000001	207.00	20/10/2008	000000104590	005851	850360	6.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003077	0000001	150.00	20/10/2008	000000087556	005851	850264	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003075	0000001	1.70	21/10/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003082	0000001	600.00	21/10/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003084	0000001	3.00	21/10/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	70.00	21/10/2008	000000105414	005851	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	130.00	22/10/2008	000000580449	005851	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	529.87	22/10/2008	000000580449	005851	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	1031.00	22/10/2008	000000060216	005851	854085	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003085	0000001	1166.47	22/10/2008	000000169455	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003089	0000001	70.00	22/10/2008	000000191515	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003090	0000001	1625.00	22/10/2008	000000156892	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003091	0000001	1.77	22/10/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003092	0000001	58.01	22/10/2008	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003093	0000001	110.00	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003094	0000001	472.10	22/10/2008	000000156922	005851	850032	13.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003095	0000001	2100.00	22/10/2008	000000156884	005851	850190	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003109	0000001	3080.00	23/10/2008	000000191515	005851	850013	268.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003110	0000001	24.23	23/10/2008	000000191515	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003111	0000001	91.89	23/10/2008	000000104590	005851	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003112	0000001	588.64	23/10/2008	000000104590	005851	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003113	0000001	949.64	23/10/2008	000000156884	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003114	0000001	5940.37	23/10/2008	000000104590	005851	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003115	0000001	4508.23	23/10/2008	000000104590	005851	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003116	0000001	4259.88	23/10/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003099	0000001	1056.00	23/10/2008	000000060216	005851	854079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003100	0000001	143.72	23/10/2008	000000104590	005851	850352	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003101	0000001	1629.56	23/10/2008	000000104590	005851	850364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003102	0000001	906.11	23/10/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003103	0000001	816.00	23/10/2008	000000056162	005851	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003098	0000001	814.62	23/10/2008	000000104590	005851	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	2012.22	23/10/2008	000000580449	005851	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	120.00	23/10/2008	000000580449	005851	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	177.52	23/10/2008	000000104590	005851	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	1819.66	23/10/2008	000000104590	005851	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	230.64	23/10/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003097	0000001	120.00	23/10/2008	000000191515	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	100.00	24/10/2008	000000580449	005851	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	300.00	24/10/2008	000000580449	005851	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003119	0000001	1000.00	24/10/2008	000000087556	005851	850270	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003121	0000001	290.00	27/10/2008	000000087556	005851	850271	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003120	0000001	300.00	27/10/2008	000000156884	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003122	0000001	100.00	28/10/2008	000000087556	005851	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003150	0000001	3320.00	30/10/2008	000000060224	005851	102901	265.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003151	0000001	14313.00	30/10/2008	000000060216	005851	103001	1108.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003152	0000001	15.40	30/10/2008	000000060216	005851	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003153	0000001	310.00	30/10/2008	000000060216	005851	854089	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003154	0000001	304.00	30/10/2008	000000060216	005851	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003147	0000001	415.00	30/10/2008	000000060224	005851	102901	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003148	0000001	2075.00	30/10/2008	000000060216	005851	103001	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003149	0000001	687.10	30/10/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	678.44	30/10/2008	000000105414	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	21211.40	30/10/2008	000000105414	005851	103001	1689.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000002	211.60	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	5971.00	30/10/2008	000000060216	005851	103001	469.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	336.70	30/10/2008	000000060216	005851	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	8.00	30/10/2008	000000105414	005851	081030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003127	0000001	415.00	30/10/2008	000000060224	005851	102901	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003128	0000001	849.99	30/10/2008	000000060216	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003129	0000001	1826.00	30/10/2008	000000060224	005851	102901	96.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003130	0000001	5006.00	30/10/2008	000000060216	005851	103001	359.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003131	0000001	10000.00	30/10/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003155	0000001	8.00	30/10/2008	000000060216	005851	081030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003156	0000001	8.00	30/10/2008	000000060224	005851	081029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003160	0000001	106.84	30/10/2008	000000060216	005851	103001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003133	0000001	443.90	30/10/2008	000000060216	005851	854055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003134	0000001	1382.72	30/10/2008	000000060224	005851	102901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003134	0000002	1.14	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003135	0000001	726.33	30/10/2008	000000060216	005851	103001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003135	0000002	24.75	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003136	0000001	19221.00	30/10/2008	000000060216	005851	103001	1525.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003137	0000001	154.00	30/10/2008	000000060224	005851	102901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003138	0000001	260.00	30/10/2008	000000060216	005851	854086	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003139	0000001	415.00	30/10/2008	000000060224	005851	102901	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003140	0000001	40019.00	30/10/2008	000000169455	005851	103001	3739.06	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003141	0000001	9960.00	30/10/2008	000000169455	005851	103001	796.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003142	0000001	9335.00	30/10/2008	000000169455	005851	103001	714.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003157	0000001	205.24	30/10/2008	000000169455	005851	103001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003158	0000001	8.00	30/10/2008	000000169455	005851	081030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003161	0000001	144.00	30/10/2008	000000060224	005851	102901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003163	0000001	5576.44	30/10/2008	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003126	0000001	4810.00	30/10/2008	000000060216	005851	103001	376.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003123	0000001	1000.00	30/10/2008	000000060224	005851	102901	30.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003124	0000001	5000.00	30/10/2008	000000060224	005851	102901	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003125	0000001	1298.00	30/10/2008	000000060216	005851	103001	103.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003132	0000001	1448.00	30/10/2008	000000060216	005851	103001	115.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002951	0000001	1258.00	30/10/2008	000000060216	005851	050307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003164	0000001	160.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003165	0000001	27.03	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003166	0000001	83.30	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003181	0000001	8.00	31/10/2008	000000169455	005851	081031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003140	0000002	8600.00	31/10/2008	000000169455	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003180	0000001	8.00	31/10/2008	000000060224	005851	081031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	702.67	31/10/2008	000000060224	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	340.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003169	0000001	107.33	31/10/2008	000000060224	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	80.00	31/10/2008	000000060224	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	100.00	31/10/2008	000000060224	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	300.00	31/10/2008	000000060224	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	300.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003174	0000001	190.50	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003175	0000001	61.21	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003176	0000001	1.09	31/10/2008	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003177	0000001	108.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003178	0000001	1040.00	31/10/2008	000000087556	005851	850273	31.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003179	0000001	210.00	31/10/2008	000000087556	005851	850273	6.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003182	0000001	430.00	01/11/2008	000000159476	005851	850194	12.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003183	0000001	500.00	01/11/2008	000000159476	005851	850194	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003184	0000001	200.00	01/11/2008	000000191515	005851	850015	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003185	0000001	53.00	01/11/2008	000000191515	005851	850016	1.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003186	0000001	211.60	04/11/2008	000000156884	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003187	0000001	0.08	04/11/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003188	0000001	100.00	05/11/2008	000000104590	005851	850366	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003190	0000001	433.37	06/11/2008	000000104590	005851	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003192	0000001	1150.00	07/11/2008	000000087556	005851	850274	34.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003206	0000001	415.00	10/11/2008	000000060216	005851	111001	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003207	0000001	415.00	10/11/2008	000000060216	005851	111001	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003216	0000001	415.00	10/11/2008	000000060216	005851	111001	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003220	0000001	4460.00	10/11/2008	000000060216	005851	111001	319.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003228	0000001	928.00	10/11/2008	000000060216	005851	111001	66.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003231	0000001	826.00	10/11/2008	000000060216	005851	111001	24.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003249	0000001	613.00	10/11/2008	000000060216	005851	854093	18.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003252	0000001	350.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003253	0000001	350.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003254	0000001	250.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003255	0000001	400.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003256	0000001	350.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003257	0000001	350.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003258	0000001	350.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003259	0000001	350.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003260	0000001	400.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003261	0000001	250.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003262	0000001	300.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003263	0000001	100.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003319	0000001	100.00	10/11/2008	000000104590	005851	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003324	0000001	1935.00	10/11/2008	000000060216	005851	854063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003325	0000001	2107.00	10/11/2008	000000060216	005851	854063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003326	0000001	1935.00	10/11/2008	000000060216	005851	854063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003331	0000001	315.00	10/11/2008	000000060216	005851	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003332	0000001	291.10	10/11/2008	000000060216	005851	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003333	0000001	291.80	10/11/2008	000000060216	005851	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003334	0000001	383.80	10/11/2008	000000060216	005851	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003335	0000001	315.40	10/11/2008	000000060216	005851	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003336	0000001	236.70	10/11/2008	000000060216	005851	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003343	0000001	350.00	10/11/2008	000000060216	005851	854099	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003344	0000001	300.00	10/11/2008	000000060216	005851	854099	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003351	0000001	126.90	10/11/2008	000000060216	005851	854102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003352	0000001	418.80	10/11/2008	000000060216	005851	854102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003353	0000001	206.60	10/11/2008	000000060216	005851	854102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003358	0000001	1935.00	10/11/2008	000000060216	005851	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003361	0000001	1935.00	10/11/2008	000000060216	005851	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003363	0000001	2150.00	10/11/2008	000000060216	005851	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003372	0000001	4650.00	10/11/2008	000000060216	005851	854081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003201	0000001	2082.65	10/11/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003202	0000001	558.35	10/11/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003203	0000001	19847.94	10/11/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003204	0000001	2218.45	10/11/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003209	0000001	415.00	10/11/2008	000000060216	005851	111001	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003215	0000001	1660.00	10/11/2008	000000060216	005851	111001	132.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003222	0000001	1000.00	10/11/2008	000000060216	005851	111001	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003235	0000001	2175.00	10/11/2008	000000060216	005851	111001	174.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003245	0000001	300.00	10/11/2008	000000060216	005851	854093	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003246	0000001	415.00	10/11/2008	000000060216	005851	854093	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003304	0000001	100.00	10/11/2008	000000159476	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003305	0000001	227.00	10/11/2008	000000159476	005851	850192	6.81	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003306	0000001	155.00	10/11/2008	000000191515	005851	850020	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003339	0000001	145.00	10/11/2008	000000060216	005851	854096	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	309.00	10/11/2008	000000060216	005851	854107	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	300.00	10/11/2008	000000105414	005851	850453	9.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003241	0000001	2500.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003327	0000001	3225.00	10/11/2008	000000060216	005851	854063	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003357	0000001	3397.00	10/11/2008	000000060216	005851	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003223	0000001	1000.00	10/11/2008	000000060216	005851	111001	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003328	0000001	2080.00	10/11/2008	000000060216	005851	854063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003356	0000001	2080.00	10/11/2008	000000060216	005851	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003200	0000001	8.00	10/11/2008	000000060216	005851	081110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003205	0000001	7.12	10/11/2008	000000060216	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003217	0000001	3300.00	10/11/2008	000000060216	005851	111001	458.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003229	0000001	826.00	10/11/2008	000000060216	005851	111001	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003230	0000001	826.00	10/11/2008	000000060216	005851	111001	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003236	0000001	826.00	10/11/2008	000000060216	005851	111001	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003267	0000001	300.00	10/11/2008	000000060216	005851	015575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003268	0000001	2000.00	10/11/2008	000000060216	005851	015814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003269	0000001	19304.71	10/11/2008	000000060216	005851	015818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003345	0000001	1200.00	10/11/2008	000000060216	005851	854100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003346	0000001	1030.00	10/11/2008	000000060216	005851	854101	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002972	0000002	500.00	10/11/2008	000000060216	005851	853928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	1656.00	10/11/2008	000000060216	005851	111001	132.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	1000.00	10/11/2008	000000060216	005851	111001	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	2486.00	10/11/2008	000000060216	005851	111001	198.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	2298.00	10/11/2008	000000060216	005851	111001	193.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	353.20	10/11/2008	000000060216	005851	111001	10.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	400.00	10/11/2008	000000060216	005851	854097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	210.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	90.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	250.00	10/11/2008	000000146455	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	260.00	10/11/2008	000000105414	005851	850449	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	170.00	10/11/2008	000000105414	005851	850449	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003309	0000001	1168.85	10/11/2008	000000105414	005851	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	6978.40	10/11/2008	000000105414	005851	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	6448.00	10/11/2008	000000105414	005851	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	155.00	10/11/2008	000000105414	005851	850454	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	1742.50	10/11/2008	000000105414	005851	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	425.80	10/11/2008	000000105414	005851	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	3507.37	10/11/2008	000000105414	005851	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	603.00	10/11/2008	000000105414	005851	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	400.00	10/11/2008	000000105414	005851	850453	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	110.00	10/11/2008	000000105414	005851	850450	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	1430.00	10/11/2008	000000060216	005851	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	188.00	10/11/2008	000000060216	005851	854096	5.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	265.00	10/11/2008	000000060216	005851	854098	7.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	125.00	10/11/2008	000000060216	005851	854091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	228.00	10/11/2008	000000060216	005851	854102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	209.00	10/11/2008	000000060216	005851	854102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	100.00	10/11/2008	000000104590	005851	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	150.00	10/11/2008	000000104590	005851	850367	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003225	0000001	1805.00	10/11/2008	000000060216	005851	111001	144.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003250	0000001	100.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003281	0000001	160.00	10/11/2008	000000060216	005851	854103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003369	0000001	730.00	10/11/2008	000000060216	005851	854104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003199	0000001	8.00	10/11/2008	000000169455	005851	081110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003208	0000001	415.00	10/11/2008	000000060216	005851	111001	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003210	0000001	415.00	10/11/2008	000000060216	005851	111001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003211	0000001	415.00	10/11/2008	000000060216	005851	111001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003212	0000001	415.00	10/11/2008	000000060216	005851	111001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003213	0000001	531.00	10/11/2008	000000060216	005851	111001	15.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003219	0000001	2763.00	10/11/2008	000000060216	005851	111001	215.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003221	0000001	2569.00	10/11/2008	000000060216	005851	111001	215.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003224	0000001	5256.00	10/11/2008	000000060216	005851	111001	420.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003233	0000001	70.00	10/11/2008	000000060216	005851	111001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003234	0000001	70.00	10/11/2008	000000060216	005851	111001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003237	0000001	415.00	10/11/2008	000000169455	005851	111101	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003238	0000001	412.00	10/11/2008	000000060216	005851	854092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003239	0000001	176.00	10/11/2008	000000060216	005851	854095	5.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003242	0000001	295.00	10/11/2008	000000060216	005851	854093	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003243	0000001	170.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003244	0000001	50.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003247	0000001	415.00	10/11/2008	000000060216	005851	854093	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003248	0000001	415.00	10/11/2008	000000060216	005851	854093	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003251	0000001	100.00	10/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003266	0000001	243.00	10/11/2008	000000060216	005851	854093	7.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003270	0000001	415.00	10/11/2008	000000169455	005851	850114	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003271	0000001	204.22	10/11/2008	000000169455	005851	850114	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003272	0000001	162.00	10/11/2008	000000060216	005851	854103	4.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003273	0000001	300.00	10/11/2008	000000060216	005851	854103	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003274	0000001	300.00	10/11/2008	000000060216	005851	854103	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003275	0000001	300.00	10/11/2008	000000060216	005851	854103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003276	0000001	300.00	10/11/2008	000000060216	005851	854103	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003277	0000001	280.00	10/11/2008	000000060216	005851	854103	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003278	0000001	250.00	10/11/2008	000000060216	005851	854103	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003279	0000001	240.00	10/11/2008	000000060216	005851	854103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003280	0000001	160.00	10/11/2008	000000060216	005851	854103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003282	0000001	638.00	10/11/2008	000000054577	005851	850347	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003283	0000001	638.00	10/11/2008	000000054577	005851	850348	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003284	0000001	638.00	10/11/2008	000000054577	005851	850349	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003285	0000001	638.00	10/11/2008	000000054577	005851	850350	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003286	0000001	638.00	10/11/2008	000000054577	005851	850351	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003287	0000001	638.00	10/11/2008	000000054577	005851	850354	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003288	0000001	638.00	10/11/2008	000000054577	005851	850355	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003289	0000001	638.00	10/11/2008	000000054577	005851	850346	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003290	0000001	638.00	10/11/2008	000000054577	005851	850352	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003291	0000001	484.00	10/11/2008	000000054577	005851	850357	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003292	0000001	770.00	10/11/2008	000000054577	005851	850345	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003293	0000001	638.00	10/11/2008	000000054577	005851	850353	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003294	0000001	638.00	10/11/2008	000000054577	005851	850356	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003295	0000001	770.00	10/11/2008	000000122998	005851	850186	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003296	0000001	770.00	10/11/2008	000000122998	005851	850187	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003297	0000001	770.00	10/11/2008	000000122998	005851	850188	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003298	0000001	770.00	10/11/2008	000000125741	005851	850122	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003299	0000001	638.00	10/11/2008	000000125741	005851	850123	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003300	0000001	577.50	10/11/2008	000000125741	005851	850124	16.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003301	0000001	550.00	10/11/2008	000000125741	005851	850125	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003302	0000001	440.00	10/11/2008	000000125741	005851	850126	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003320	0000001	300.00	10/11/2008	000000060216	005851	854053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003321	0000001	1720.00	10/11/2008	000000060216	005851	854063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003322	0000001	743.90	10/11/2008	000000060216	005851	854063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003323	0000001	860.00	10/11/2008	000000060216	005851	854063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003329	0000001	1736.20	10/11/2008	000000060216	005851	854083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003337	0000001	244.00	10/11/2008	000000060216	005851	854096	7.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003340	0000001	100.00	10/11/2008	000000060216	005851	854098	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003342	0000001	255.00	10/11/2008	000000060216	005851	854098	7.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003347	0000001	341.00	10/11/2008	000000060216	005851	854106	10.23	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003348	0000001	310.00	10/11/2008	000000060216	005851	854107	9.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003350	0000001	467.90	10/11/2008	000000060216	005851	854102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003359	0000001	808.40	10/11/2008	000000060216	005851	854094	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003360	0000001	881.50	10/11/2008	000000060216	005851	854094	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003362	0000001	2150.00	10/11/2008	000000060216	005851	854094	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003367	0000001	70.00	10/11/2008	000000060216	005851	111001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003368	0000001	415.00	10/11/2008	000000060216	005851	111001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003374	0000001	8.00	11/11/2008	000000169455	005851	081111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003376	0000001	1944.80	11/11/2008	000000056162	005851	850284	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003377	0000001	561.35	11/11/2008	000000056162	005851	850285	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003378	0000001	1245.00	11/11/2008	000000169455	005851	111101	99.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003191	0000001	1450.08	11/11/2008	000000060216	005851	050307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	100.00	11/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	255.00	12/11/2008	000000104590	005851	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003379	0000001	130.00	12/11/2008	000000159476	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003380	0000001	100.00	12/11/2008	000000159476	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003381	0000001	300.00	12/11/2008	000000159476	005851	850195	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003382	0000001	330.00	12/11/2008	000000159476	005851	850195	9.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003383	0000001	300.00	12/11/2008	000000159476	005851	850195	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003384	0000001	50.00	12/11/2008	000000159476	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003387	0000001	190.00	12/11/2008	000000104590	005851	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003389	0000001	543.11	12/11/2008	000000104590	005851	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003390	0000001	100.00	12/11/2008	000000104590	005851	850375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003388	0000001	50.00	12/11/2008	000000104590	005851	850372	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003386	0000001	285.00	12/11/2008	000000104590	005851	850368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003392	0000001	618.70	13/11/2008	000000056162	005851	850286	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003399	0000001	50.00	13/11/2008	000000104590	005851	850377	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003400	0000001	50.00	13/11/2008	000000104590	005851	850379	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003401	0000001	100.00	13/11/2008	000000104590	005851	850380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003395	0000001	289.50	13/11/2008	000000104590	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003393	0000001	1660.00	13/11/2008	000000191515	005851	850017	132.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	1500.00	13/11/2008	000000105414	005851	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	100.00	13/11/2008	000000105414	005851	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	288.40	13/11/2008	000000104590	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	90.00	13/11/2008	000000104590	005851	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	60.00	13/11/2008	000000104590	005851	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003402	0000001	100.00	13/11/2008	000000104590	005851	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	120.00	14/11/2008	000000159476	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	80.00	14/11/2008	000000105414	005851	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	70.00	14/11/2008	000000105414	005851	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003403	0000001	4.37	14/11/2008	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003407	0000001	623.00	17/11/2008	000000191515	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	155.00	17/11/2008	000000105414	005851	850460	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	80.00	18/11/2008	000000580449	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003421	0000001	1825.96	18/11/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	300.00	18/11/2008	000000105414	005851	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	300.00	18/11/2008	000000105414	005851	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	300.00	18/11/2008	000000105414	005851	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003412	0000001	285.00	18/11/2008	000000104590	005851	850389	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003423	0000001	3438.25	18/11/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003410	0000001	54.32	18/11/2008	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003414	0000001	1625.00	18/11/2008	000000156892	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003416	0000001	3080.00	18/11/2008	000000191515	005851	850019	268.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003417	0000001	24.23	18/11/2008	000000191515	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003427	0000001	589.80	18/11/2008	000000159476	005851	850200	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003415	0000001	2100.00	18/11/2008	000000156884	005851	850194	63.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003420	0000001	510.26	18/11/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003422	0000001	139.81	18/11/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003411	0000001	300.00	18/11/2008	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003413	0000001	600.00	18/11/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003419	0000001	3.00	18/11/2008	000000104590	005851	020663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003197	0000001	64.00	19/11/2008	000000104590	005851	850381	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003198	0000001	64.00	19/11/2008	000000104590	005851	850381	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003193	0000001	1280.00	19/11/2008	000000104590	005851	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	256.00	19/11/2008	000000104590	005851	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003428	0000001	16.36	19/11/2008	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003194	0000001	128.00	19/11/2008	000000104590	005851	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003195	0000001	128.00	19/11/2008	000000104590	005851	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003444	0000001	285.00	20/11/2008	000000060216	005851	854088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003447	0000001	393.00	20/11/2008	000000060216	005851	854087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003429	0000001	489.95	20/11/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003434	0000001	110.00	20/11/2008	000000159476	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003435	0000001	200.00	20/11/2008	000000191515	005851	850021	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003442	0000001	60.00	20/11/2008	000000104590	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003449	0000001	6004.02	20/11/2008	000000060216	005851	854112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	100.00	20/11/2008	000000123536	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	415.00	20/11/2008	000000105414	005851	850462	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	104.00	20/11/2008	000000105414	005851	850463	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	394.00	20/11/2008	000000060216	005851	854087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	200.00	20/11/2008	000000060216	005851	854115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003431	0000001	60.00	20/11/2008	000000123536	005851	850088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003432	0000001	165.00	20/11/2008	000000123536	005851	850086	4.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003433	0000001	100.00	20/11/2008	000000123536	005851	850087	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003436	0000001	529.22	20/11/2008	000000580449	005851	850818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003439	0000001	1165.03	20/11/2008	000000169455	005851	850115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003440	0000001	560.00	20/11/2008	000000169455	005851	850116	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003445	0000001	628.00	20/11/2008	000000060216	005851	854087	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003446	0000001	596.00	20/11/2008	000000060216	005851	854087	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003452	0000001	530.00	20/11/2008	000000060216	005851	854114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003441	0000001	833.01	20/11/2008	000000104590	005851	850382	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003443	0000001	600.00	20/11/2008	000000104590	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	8.00	21/11/2008	000000580449	005851	081121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	8.00	21/11/2008	000000580449	005851	081121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	8.00	21/11/2008	000000080764	005851	081121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	3469.80	21/11/2008	000000080764	005851	112101	269.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	1068.00	21/11/2008	000000580449	005851	112102	69.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	300.00	21/11/2008	000000580449	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	80.00	21/11/2008	000000580449	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003464	0000001	7725.00	21/11/2008	000000580449	005851	112101	618.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	5915.00	21/11/2008	000000580449	005851	112101	473.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	702.67	21/11/2008	000000580449	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	266.53	21/11/2008	000000080764	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003456	0000001	0.26	21/11/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	50.00	22/11/2008	000000060216	005851	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	4628.00	22/11/2008	000000105414	005851	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	1098.00	22/11/2008	000000105414	005851	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	774.00	22/11/2008	000000105414	005851	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	145.00	24/11/2008	000000104590	005851	850388	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	120.00	24/11/2008	000000580449	005851	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	212.52	24/11/2008	000000080764	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	212.52	24/11/2008	000000080764	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	100.00	24/11/2008	000000104590	005851	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	2000.00	24/11/2008	000000105414	005851	850468	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	220.00	24/11/2008	000000105414	005851	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	25.00	24/11/2008	000000105414	005851	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	8.00	24/11/2008	000000580449	005851	081124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	522.90	24/11/2008	000000105414	005851	850467	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003478	0000001	178.91	24/11/2008	000000104590	005851	850394	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003485	0000001	247.42	24/11/2008	000000104590	005851	850394	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003489	0000001	100.00	24/11/2008	000000060143	005851	850047	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003486	0000001	1080.36	24/11/2008	000000104590	005851	850384	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003479	0000001	332.48	24/11/2008	000000104590	005851	850394	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003484	0000001	385.54	24/11/2008	000000104590	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003476	0000001	337.26	24/11/2008	000000104590	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003483	0000001	240.48	24/11/2008	000000104590	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003477	0000001	127.36	24/11/2008	000000104590	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003480	0000001	143.70	24/11/2008	000000104590	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003481	0000001	330.11	24/11/2008	000000104590	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003482	0000001	128.58	24/11/2008	000000104590	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003488	0000001	70.00	24/11/2008	000000060143	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003498	0000001	300.00	24/11/2008	000000104590	005851	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003493	0000001	290.00	24/11/2008	000000087556	005851	850275	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003494	0000001	130.00	24/11/2008	000000087556	005851	850275	3.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003495	0000001	200.00	24/11/2008	000000087556	005851	850275	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003496	0000001	285.00	24/11/2008	000000087556	005851	850275	8.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003497	0000001	275.00	24/11/2008	000000087556	005851	850275	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	1000.00	24/11/2008	000000105414	005851	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	4000.00	24/11/2008	000000105414	005851	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003189	0000001	245.00	25/11/2008	000000104590	005851	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003507	0000001	80.00	25/11/2008	000000087556	005851	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003502	0000001	100.00	25/11/2008	000000123536	005851	850092	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003504	0000001	287.00	25/11/2008	000000123536	005851	850090	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003505	0000001	17.34	25/11/2008	000000123536	005851	850090	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003455	0000001	102.50	25/11/2008	000000123536	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	200.00	25/11/2008	000000104590	005851	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	170.00	25/11/2008	000000104590	005851	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	100.00	25/11/2008	000000123536	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	78.16	25/11/2008	000000123536	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	200.00	26/11/2008	000000580449	005851	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003509	0000001	310.00	26/11/2008	000000123536	005851	850093	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003510	0000001	210.00	26/11/2008	000000087556	005851	850277	6.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003511	0000001	186.00	26/11/2008	000000087556	005851	850278	5.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003515	0000001	415.00	27/11/2008	000000060224	005851	112701	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	70.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	43.59	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000002	256.41	27/11/2008	000000060224	005851	112701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003520	0000001	5570.20	27/11/2008	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003518	0000001	3092.79	27/11/2008	000000060224	005851	850382	92.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003512	0000001	8.00	27/11/2008	000000060224	005851	081127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003514	0000001	100.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003516	0000001	1000.00	27/11/2008	000000060224	005851	112701	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003556	0000001	1000.00	28/11/2008	000000104590	005851	112801	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003573	0000001	280.16	28/11/2008	000000060216	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003576	0000001	5006.00	28/11/2008	000000060216	005851	112801	359.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003577	0000001	826.00	28/11/2008	000000060216	005851	112801	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003597	0000001	826.00	28/11/2008	000000060216	005851	112801	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003601	0000001	826.00	28/11/2008	000000060216	005851	112801	66.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003585	0000001	1448.00	28/11/2008	000000060216	005851	112801	115.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003600	0000001	1000.00	28/11/2008	000000060216	005851	112801	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003538	0000001	80.00	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003545	0000001	415.00	28/11/2008	000000104590	005851	112801	12.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003557	0000001	876.29	28/11/2008	000000104590	005851	112801	26.29	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003575	0000001	4810.00	28/11/2008	000000060216	005851	112801	376.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003598	0000001	1000.00	28/11/2008	000000060216	005851	112801	30.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003574	0000001	1298.00	28/11/2008	000000060216	005851	112801	103.84	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003578	0000001	1000.00	28/11/2008	000000060216	005851	112801	30.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003594	0000001	5000.00	28/11/2008	000000060216	005851	112801	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003602	0000001	1800.00	28/11/2008	000000060216	005851	854090	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003543	0000001	415.00	28/11/2008	000000104590	005851	112801	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003544	0000001	415.00	28/11/2008	000000104590	005851	112801	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003550	0000001	531.00	28/11/2008	000000104590	005851	112801	15.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003551	0000001	415.00	28/11/2008	000000104590	005851	112801	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003552	0000001	415.00	28/11/2008	000000104590	005851	112801	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003553	0000001	415.00	28/11/2008	000000104590	005851	112801	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003554	0000001	415.00	28/11/2008	000000104590	005851	112801	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003555	0000001	246.00	28/11/2008	000000104590	005851	112801	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003558	0000001	751.08	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003563	0000001	9545.00	28/11/2008	000000169455	005851	112801	763.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003564	0000001	8816.00	28/11/2008	000000169455	005851	112801	705.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003565	0000001	6845.00	28/11/2008	000000169455	005851	112801	535.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003566	0000001	2763.00	28/11/2008	000000169455	005851	112801	215.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003567	0000001	11205.00	28/11/2008	000000169455	005851	112801	896.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003568	0000001	2545.00	28/11/2008	000000169455	005851	112801	186.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003569	0000001	13979.00	28/11/2008	000000169455	005851	112801	1071.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003570	0000001	10644.00	28/11/2008	000000169455	005851	112801	812.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003571	0000001	8378.00	28/11/2008	000000169455	005851	112801	654.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003572	0000001	13151.00	28/11/2008	000000169455	005851	112801	1020.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003589	0000001	2569.00	28/11/2008	000000060216	005851	112801	215.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003590	0000001	1408.09	28/11/2008	000000060216	005851	112801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003591	0000001	830.00	28/11/2008	000000060216	005851	112801	66.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003592	0000001	860.00	28/11/2008	000000060216	005851	112801	56.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003603	0000001	120.00	28/11/2008	000000123536	005851	850095	3.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003604	0000001	50.00	28/11/2008	000000123536	005851	850096	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003605	0000001	210.00	28/11/2008	000000123536	005851	850097	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	257.77	28/11/2008	000000105414	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	32.03	28/11/2008	000000105414	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	1000.00	28/11/2008	000000105414	005851	112801	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	180.00	28/11/2008	000000105414	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	678.44	28/11/2008	000000105414	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	9208.00	28/11/2008	000000105414	005851	112801	824.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	7985.00	28/11/2008	000000105414	005851	112801	630.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	2771.00	28/11/2008	000000105414	005851	112801	213.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	3200.00	28/11/2008	000000105414	005851	112801	256.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	2298.00	28/11/2008	000000105414	005851	112801	193.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	910.00	28/11/2008	000000105414	005851	112801	56.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	3320.00	28/11/2008	000000105414	005851	112801	265.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	90.00	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	100.00	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	112.55	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	80.00	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	80.00	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	100.00	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	702.67	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	260.00	28/11/2008	000000123536	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003540	0000001	70.00	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003541	0000001	415.00	28/11/2008	000000104590	005851	112801	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003547	0000001	415.00	28/11/2008	000000104590	005851	112801	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003559	0000001	850.80	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003561	0000001	685.67	28/11/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003562	0000001	1.09	28/11/2008	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003586	0000001	2075.00	28/11/2008	000000060216	005851	112801	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003587	0000001	2075.00	28/11/2008	000000060216	005851	112801	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003595	0000001	2175.00	28/11/2008	000000060216	005851	112801	174.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003599	0000001	1000.00	28/11/2008	000000060216	005851	112801	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003542	0000001	415.00	28/11/2008	000000104590	005851	112801	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003546	0000001	415.00	28/11/2008	000000104590	005851	112801	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003548	0000001	415.00	28/11/2008	000000104590	005851	112801	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003549	0000001	710.00	28/11/2008	000000104590	005851	112801	56.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003579	0000001	2905.00	28/11/2008	000000060216	005851	112801	232.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003580	0000001	5747.00	28/11/2008	000000060216	005851	112801	459.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003581	0000001	3320.00	28/11/2008	000000060216	005851	112801	265.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003582	0000001	1597.00	28/11/2008	000000060216	005851	112801	128.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003583	0000001	744.00	28/11/2008	000000060216	005851	112801	22.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003584	0000001	1000.00	28/11/2008	000000060216	005851	112801	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003588	0000001	3320.00	28/11/2008	000000060216	005851	112801	265.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003593	0000001	710.00	28/11/2008	000000060216	005851	112801	56.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003596	0000001	928.00	28/11/2008	000000060216	005851	112801	66.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003409	0000001	30.00	28/11/2008	000000104590	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003618	0000001	207.00	01/12/2008	000000087556	005851	850281	6.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003621	0000001	50.00	01/12/2008	000000123536	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	500.00	01/12/2008	000000105414	005851	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	1208.00	01/12/2008	000000105414	005851	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	400.00	01/12/2008	000000105414	005851	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003610	0000001	50.00	01/12/2008	000000105414	005851	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	1500.00	01/12/2008	000000580449	005851	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	350.00	01/12/2008	000000580449	005851	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	412.93	01/12/2008	000000580449	005851	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	265.07	01/12/2008	000000580449	005851	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	650.00	01/12/2008	000000580449	005851	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	650.00	01/12/2008	000000580449	005851	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	372.00	01/12/2008	000000580449	005851	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	200.00	01/12/2008	000000105414	005851	850472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	260.00	01/12/2008	000000105414	005851	850475	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	8.00	01/12/2008	000000105414	005851	081128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	450.00	01/12/2008	000000105414	005851	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	122.00	01/12/2008	000000105414	005851	850470	3.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	295.00	01/12/2008	000000105414	005851	850470	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003624	0000001	8.00	01/12/2008	000000169455	005851	081128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003619	0000001	10000.00	01/12/2008	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003623	0000001	8.00	01/12/2008	000000104590	005851	081128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003625	0000001	8.00	01/12/2008	000000060216	005851	081128	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003631	0000001	600.00	02/12/2008	000000104590	005851	850398	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003635	0000001	100.00	02/12/2008	000002831422	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	2000.00	02/12/2008	000000105414	005851	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003630	0000001	90.00	02/12/2008	000002831422	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003633	0000001	300.00	02/12/2008	000000087556	005851	850282	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003634	0000001	70.00	02/12/2008	000000087556	005851	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	80.00	02/12/2008	000000580449	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	200.79	02/12/2008	000000580449	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	742.00	02/12/2008	000000580449	005851	120201	59.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	21324.00	02/12/2008	000000580449	005851	120201	3856.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	8.00	02/12/2008	000000580449	005851	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	100.00	03/12/2008	000000105414	005851	850477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003643	0000001	300.00	03/12/2008	000000156884	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003645	0000001	748.00	04/12/2008	000000156884	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003647	0000001	85.00	04/12/2008	000000191515	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003648	0000001	1000.00	04/12/2008	000000087556	005851	850284	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003650	0000001	204.00	04/12/2008	000000056162	005851	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003649	0000001	6.20	04/12/2008	000009002118	001188	000741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003652	0000001	345.00	05/12/2008	000000156884	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	340.20	05/12/2008	000000580449	005851	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003656	0000001	236.05	08/12/2008	000000156922	005851	850033	6.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003657	0000001	236.05	08/12/2008	000000156922	005851	850033	6.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003658	0000001	980.00	08/12/2008	000000191515	005851	850024	29.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003653	0000001	158.49	08/12/2008	000000104590	005851	850396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003654	0000001	388.92	08/12/2008	000000104590	005851	850395	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003655	0000001	172.00	08/12/2008	000000104590	005851	850397	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003659	0000001	1177.30	08/12/2008	000000056162	005851	850288	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003661	0000001	1020.00	09/12/2008	000000056162	005851	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003663	0000001	480.80	09/12/2008	000000156914	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003664	0000001	200.00	09/12/2008	000000156914	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	2527.97	09/12/2008	000000580449	005851	850829	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003693	0000001	1505.00	10/12/2008	000000060216	005851	854132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003696	0000001	1612.50	10/12/2008	000000060216	005851	854132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003697	0000001	1290.00	10/12/2008	000000060216	005851	854132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003701	0000001	1960.00	10/12/2008	000000060216	005851	854108	58.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003707	0000001	250.00	10/12/2008	000000060216	005851	854131	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003718	0000001	100.00	10/12/2008	000000104590	005851	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003740	0000001	410.00	10/12/2008	000000060216	005851	854116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003372	0000002	4650.00	10/12/2008	000000060216	005851	854082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003764	0000001	300.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003765	0000001	250.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003766	0000001	100.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003767	0000001	700.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003768	0000001	400.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003769	0000001	400.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003770	0000001	350.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003771	0000001	350.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003772	0000001	350.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003773	0000001	350.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003774	0000001	350.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003785	0000001	826.00	10/12/2008	000000060216	005851	121001	24.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003787	0000001	4441.00	10/12/2008	000000060216	005851	121001	355.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003668	0000001	1337.50	10/12/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003669	0000001	1923.31	10/12/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003670	0000001	18890.04	10/12/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003671	0000001	2239.41	10/12/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003676	0000001	100.00	10/12/2008	000000104590	005851	850400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003704	0000001	140.00	10/12/2008	000000060216	005851	854125	4.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003706	0000001	100.00	10/12/2008	000000060216	005851	854130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003719	0000001	400.00	10/12/2008	000000191515	005851	850025	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003720	0000001	404.80	10/12/2008	000000157368	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	415.00	10/12/2008	000000060216	005851	854133	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	49.60	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	415.00	10/12/2008	000000060216	005851	121001	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	1400.00	10/12/2008	000000060216	005851	854118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	195.00	10/12/2008	000000060216	005851	854125	5.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	260.00	10/12/2008	000000060216	005851	854129	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	300.00	10/12/2008	000000060216	005851	854126	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	100.00	10/12/2008	000000060216	005851	854122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	415.00	10/12/2008	000000060216	005851	854120	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	5174.00	10/12/2008	000000105414	005851	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	5122.00	10/12/2008	000000105414	005851	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	772.30	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	1080.00	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	168.00	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	164.40	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	432.00	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	449.40	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	299.88	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	402.40	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	782.00	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	2242.24	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	824.80	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	3856.40	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	1094.07	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	790.00	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	478.80	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	1380.00	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	569.24	10/12/2008	000000105414	005851	850479	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003675	0000001	207.00	10/12/2008	000000104590	005851	850393	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003677	0000001	638.00	10/12/2008	000000054577	005851	850359	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003678	0000001	638.00	10/12/2008	000000054577	005851	850358	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003679	0000001	638.00	10/12/2008	000000054577	005851	850360	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003680	0000001	638.00	10/12/2008	000000054577	005851	850362	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003681	0000001	638.00	10/12/2008	000000054577	005851	850361	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003682	0000001	440.00	10/12/2008	000000054577	005851	850363	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003683	0000001	484.00	10/12/2008	000000054577	005851	850364	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003684	0000001	638.00	10/12/2008	000009002118	001188	558786	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003685	0000001	638.00	10/12/2008	000009002118	001188	558785	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003686	0000001	638.00	10/12/2008	000009002118	001188	558782	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003687	0000001	577.50	10/12/2008	000009002118	001188	558787	17.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003688	0000001	638.00	10/12/2008	000009002118	001188	568783	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003689	0000001	638.00	10/12/2008	000009002118	001188	558784	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003692	0000001	1419.00	10/12/2008	000000060216	005851	854132	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003694	0000001	427.85	10/12/2008	000000060216	005851	854132	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003695	0000001	559.00	10/12/2008	000000060216	005851	854132	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003702	0000001	220.00	10/12/2008	000000060216	005851	854125	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003708	0000001	250.00	10/12/2008	000000060216	005851	854123	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003709	0000001	155.00	10/12/2008	000000060216	005851	854128	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003712	0000001	240.00	10/12/2008	000000060216	005851	854124	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003715	0000001	207.00	10/12/2008	000000060216	005851	854119	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003716	0000001	350.00	10/12/2008	000000060216	005851	854121	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003741	0000001	450.00	10/12/2008	000000060216	005851	854116	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003777	0000001	170.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003788	0000001	2075.00	10/12/2008	000000060216	005851	121001	166.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003790	0000001	415.00	10/12/2008	000000060216	005851	121001	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003792	0000001	770.00	10/12/2008	000000125741	005851	850128	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003793	0000001	770.00	10/12/2008	000000125741	005851	850127	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003794	0000001	770.00	10/12/2008	000000122998	005851	850193	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003795	0000001	638.00	10/12/2008	000000122998	005851	850190	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003796	0000001	770.00	10/12/2008	000000122998	005851	850194	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003797	0000001	638.00	10/12/2008	000000122998	005851	850191	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003798	0000001	770.00	10/12/2008	000000122998	005851	850192	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003799	0000001	550.00	10/12/2008	000000122998	005851	850189	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003801	0000001	3255.00	10/12/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003690	0000001	665.00	10/12/2008	000000060216	005851	854054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003705	0000001	130.00	10/12/2008	000000060216	005851	854125	3.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003717	0000001	500.00	10/12/2008	000000060216	005851	854135	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003778	0000001	100.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003786	0000001	826.00	10/12/2008	000000060216	005851	121001	66.08	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003789	0000001	100.00	10/12/2008	000000060216	005851	121001	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003698	0000001	2064.00	10/12/2008	000000060216	005851	854132	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003775	0000001	2500.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003780	0000001	620.00	10/12/2008	000000060216	005851	854133	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003672	0000001	2000.00	10/12/2008	000000060216	005851	015814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003673	0000001	21673.59	10/12/2008	000000060216	005851	015818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003674	0000001	300.00	10/12/2008	000000060216	005851	015575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003691	0000001	3600.00	10/12/2008	000000060216	005851	854134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003779	0000001	100.00	10/12/2008	000000060216	005851	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003782	0000001	156.40	10/12/2008	000000060216	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003783	0000001	3300.00	10/12/2008	000000060216	005851	121001	458.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003784	0000001	826.00	10/12/2008	000000060216	005851	121001	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003800	0000001	8.00	10/12/2008	000000060216	005851	081210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003806	0000001	1258.00	10/12/2008	000000060216	005851	050307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003699	0000001	1075.00	10/12/2008	000000060216	005851	854132	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002972	0000003	500.00	10/12/2008	000000060216	005851	853929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003849	0000001	1000.00	11/12/2008	000000060216	005851	121101	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003867	0000001	1648.00	11/12/2008	000000060216	005851	121101	115.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003814	0000001	8.00	11/12/2008	000000060216	005851	081211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003815	0000001	361.40	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003823	0000001	3300.00	11/12/2008	000000060216	005851	121101	458.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003824	0000001	826.00	11/12/2008	000000060216	005851	121101	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003847	0000001	1000.00	11/12/2008	000000060216	005851	121101	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003853	0000001	826.00	11/12/2008	000000060216	005851	121101	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003854	0000001	826.00	11/12/2008	000000060216	005851	121101	66.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003856	0000001	5006.00	11/12/2008	000000060216	005851	121101	359.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003864	0000001	826.00	11/12/2008	000000060216	005851	121101	66.08	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003817	0000001	5000.00	11/12/2008	000000060216	005851	121101	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003848	0000001	1000.00	11/12/2008	000000060216	005851	121101	30.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003863	0000001	1298.00	11/12/2008	000000060216	005851	121101	103.84	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003876	0000001	2500.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003808	0000001	540.00	11/12/2008	000009002118	001188	558781	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003858	0000001	4810.00	11/12/2008	000000060216	005851	121101	376.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003865	0000001	415.00	11/12/2008	000000060216	005851	121101	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003811	0000001	13151.00	11/12/2008	000000169455	005851	121101	1020.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003812	0000001	10644.00	11/12/2008	000000169455	005851	121101	812.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003813	0000001	8.00	11/12/2008	000000169455	005851	081211	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003827	0000001	415.00	11/12/2008	000000060216	005851	121101	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003828	0000001	415.00	11/12/2008	000000060216	005851	121101	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003829	0000001	415.00	11/12/2008	000000060216	005851	121101	12.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003830	0000001	849.99	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003831	0000001	415.00	11/12/2008	000000060216	005851	121101	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003832	0000001	415.00	11/12/2008	000000060216	005851	121101	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003833	0000001	415.00	11/12/2008	000000060216	005851	121101	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003834	0000001	531.00	11/12/2008	000000060216	005851	121101	15.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003835	0000001	860.00	11/12/2008	000000060216	005851	121101	56.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003836	0000001	2569.00	11/12/2008	000000060216	005851	121101	215.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003837	0000001	6845.00	11/12/2008	000000060216	005851	121101	535.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003838	0000001	12035.00	11/12/2008	000000060216	005851	121101	962.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003839	0000001	9960.00	11/12/2008	000000060216	005851	121101	796.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003840	0000001	8816.00	11/12/2008	000000060216	005851	121101	705.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003841	0000001	2763.00	11/12/2008	000000060216	005851	121101	215.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003842	0000001	2545.00	11/12/2008	000000060216	005851	121101	186.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003843	0000001	13979.00	11/12/2008	000000060216	005851	121101	1071.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003844	0000001	8378.00	11/12/2008	000000060216	005851	121101	654.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003877	0000001	415.00	11/12/2008	000000060216	005851	121101	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003879	0000001	170.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003880	0000001	100.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003882	0000001	751.08	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003883	0000001	1408.09	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003886	0000001	2402.00	11/12/2008	000000060216	005851	121101	192.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	100.00	11/12/2008	000000105414	005851	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	1660.00	11/12/2008	000000060216	005851	121101	132.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	1381.11	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	8.00	11/12/2008	000000105414	005851	081211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	3320.00	11/12/2008	000000105414	005851	121101	265.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	610.00	11/12/2008	000000105414	005851	121101	49.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	910.00	11/12/2008	000000105414	005851	121101	56.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	2298.00	11/12/2008	000000105414	005851	121101	193.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	5971.00	11/12/2008	000000105414	005851	121101	469.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	9208.00	11/12/2008	000000105414	005851	121101	736.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	7985.00	11/12/2008	000000105414	005851	121101	630.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	1000.00	11/12/2008	000000105414	005851	121101	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	1240.00	11/12/2008	000000105414	005851	121101	99.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	2217.40	11/12/2008	000000105414	005851	121101	177.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003809	0000001	4.37	11/12/2008	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003810	0000001	0.22	11/12/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003819	0000001	415.00	11/12/2008	000000060216	005851	121101	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003845	0000001	4350.00	11/12/2008	000000060216	005851	121101	348.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003850	0000001	1000.00	11/12/2008	000000060216	005851	121101	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003861	0000001	2075.00	11/12/2008	000000060216	005851	121101	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003885	0000001	2075.00	11/12/2008	000000060216	005851	121101	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003816	0000001	138.93	11/12/2008	000000000000	000000	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003816	0000002	161.07	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003818	0000001	415.00	11/12/2008	000000060216	005851	121101	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003820	0000001	415.00	11/12/2008	000000060216	005851	121101	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003821	0000001	415.00	11/12/2008	000000060216	005851	121101	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003822	0000001	710.00	11/12/2008	000000060216	005851	121101	56.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003825	0000001	3200.00	11/12/2008	000000060216	005851	121101	256.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003826	0000001	744.00	11/12/2008	000000060216	005851	121101	22.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003846	0000001	1000.00	11/12/2008	000000060216	005851	121101	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003851	0000001	928.00	11/12/2008	000000060216	005851	121101	66.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003852	0000001	826.00	11/12/2008	000000060216	005851	121101	24.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003855	0000001	3320.00	11/12/2008	000000060216	005851	121101	265.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003857	0000001	3518.00	11/12/2008	000000060216	005851	121101	281.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003859	0000001	1597.00	11/12/2008	000000060216	005851	121101	128.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003860	0000001	3320.00	11/12/2008	000000060216	005851	121101	265.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003862	0000001	5747.00	11/12/2008	000000060216	005851	121101	459.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003868	0000001	100.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003869	0000001	250.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003870	0000001	700.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003871	0000001	400.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003872	0000001	350.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003873	0000001	350.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003874	0000001	350.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003875	0000001	350.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003878	0000001	613.00	11/12/2008	000000060216	005851	121101	18.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003881	0000001	400.00	11/12/2008	000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003898	0000001	8.18	12/12/2008	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003900	0000001	128.00	12/12/2008	000000060216	005851	854109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003902	0000001	128.00	12/12/2008	000000060216	005851	854109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003905	0000001	64.00	12/12/2008	000000060216	005851	854109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003906	0000001	64.00	12/12/2008	000000060216	005851	854109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003908	0000001	300.00	12/12/2008	000000060216	005851	854110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	192.00	12/12/2008	000000060216	005851	854109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003899	0000001	1344.00	12/12/2008	000000060216	005851	854109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003909	0000001	114.00	12/12/2008	000000060216	005851	854110	3.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003637	0000001	188.00	12/12/2008	000000060216	005851	854110	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003903	0000001	64.00	12/12/2008	000000060216	005851	854109	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003904	0000001	64.00	12/12/2008	000000060216	005851	854109	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003907	0000001	620.00	12/12/2008	000000060216	005851	854110	18.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003916	0000001	150.00	15/12/2008	000009002118	001188	558788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	104.00	15/12/2008	000000087556	005851	850286	3.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003910	0000001	138.00	15/12/2008	000000191515	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003911	0000001	725.00	15/12/2008	000000191515	005851	850026	21.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003914	0000001	502.80	15/12/2008	000009002118	001188	558789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003912	0000001	155.00	15/12/2008	000000087556	005851	840285	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003935	0000001	2835.60	16/12/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003925	0000001	145.00	16/12/2008	000000191515	005851	850027	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	360.00	16/12/2008	000000105414	005851	850483	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	2106.10	16/12/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003917	0000001	261.00	16/12/2008	000000070629	005851	850053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003918	0000001	522.00	16/12/2008	000000070629	005851	850053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003919	0000001	937.80	16/12/2008	000000070629	005851	850053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003920	0000001	1019.70	16/12/2008	000000070629	005851	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003921	0000001	739.50	16/12/2008	000000070629	005851	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003922	0000001	1000.80	16/12/2008	000000070629	005851	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003923	0000001	348.00	16/12/2008	000000070629	005851	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003928	0000001	250.00	16/12/2008	000000104590	005851	850403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003929	0000001	1263.00	16/12/2008	000000104590	005851	850402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003933	0000001	273.53	16/12/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003934	0000001	455.45	16/12/2008	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003926	0000001	300.00	16/12/2008	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003927	0000001	600.00	16/12/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003930	0000001	3.00	16/12/2008	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003972	0000001	8.00	17/12/2008	000000104590	005851	081217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003973	0000001	300.00	17/12/2008	000000104590	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003974	0000001	300.00	17/12/2008	000000104590	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003979	0000001	26.10	17/12/2008	000000104590	005851	121701	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003962	0000001	1800.00	17/12/2008	000000060216	005851	854137	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003966	0000001	620.00	17/12/2008	000000060216	005851	854136	18.60	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003975	0000001	300.00	17/12/2008	000000104590	005851	121701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003953	0000001	1486.09	17/12/2008	000000104590	005851	850401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003968	0000001	460.00	17/12/2008	000000060216	005851	854136	13.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003971	0000001	200.00	17/12/2008	000000060216	005851	854136	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003938	0000001	600.00	17/12/2008	000000056162	005851	850291	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003940	0000001	638.00	17/12/2008	000000104590	005851	850418	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003941	0000001	638.00	17/12/2008	000000104590	005851	850409	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003942	0000001	638.00	17/12/2008	000000104590	005851	850414	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003943	0000001	638.00	17/12/2008	000000104590	005851	850417	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003944	0000001	577.50	17/12/2008	000000104590	005851	850406	17.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003945	0000001	770.00	17/12/2008	000000104590	005851	850405	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003946	0000001	638.00	17/12/2008	000000104590	005851	850412	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003947	0000001	638.00	17/12/2008	000000104590	005851	850413	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003948	0000001	638.00	17/12/2008	000000104590	005851	850411	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003949	0000001	484.00	17/12/2008	000000104590	005851	850408	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003950	0000001	638.00	17/12/2008	000000104590	005851	850410	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003951	0000001	638.00	17/12/2008	000000104590	005851	850415	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003952	0000001	770.00	17/12/2008	000000104590	005851	850404	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003954	0000001	3375.00	17/12/2008	000000056162	005851	850290	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003955	0000001	638.00	17/12/2008	000000104590	005851	850416	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003956	0000001	440.00	17/12/2008	000000104590	005851	850407	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003957	0000001	550.00	17/12/2008	000000054577	005851	850367	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003958	0000001	638.00	17/12/2008	000000054577	005851	850365	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003959	0000001	638.00	17/12/2008	000000054577	005851	850366	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003960	0000001	770.00	17/12/2008	000000054577	005851	850369	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003961	0000001	770.00	17/12/2008	000000054577	005851	850370	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003963	0000001	770.00	17/12/2008	000000054577	005851	850368	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003977	0000001	415.00	17/12/2008	000000104590	005851	121701	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	60.00	17/12/2008	000000060216	005851	854136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	179.00	17/12/2008	000000060216	005851	854136	5.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	277.20	17/12/2008	000000060216	005851	854136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003936	0000001	236.05	17/12/2008	000000156922	005851	850034	6.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003937	0000001	236.05	17/12/2008	000000156922	005851	850034	6.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003939	0000001	1625.00	17/12/2008	000000156892	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003967	0000001	300.00	17/12/2008	000000060216	005851	854136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003970	0000001	163.52	17/12/2008	000000060216	005851	854136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003978	0000001	172.10	17/12/2008	000000104590	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003969	0000001	613.00	17/12/2008	000000060216	005851	854136	18.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003976	0000001	180.00	17/12/2008	000000104590	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003980	0000001	1860.00	18/12/2008	000000060216	005851	854111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003986	0000001	300.00	18/12/2008	000000060216	005851	854138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003989	0000001	100.00	18/12/2008	000000159476	005851	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	920.00	18/12/2008	000000060216	005851	854143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	100.00	18/12/2008	000000105414	005851	850484	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003981	0000001	549.35	18/12/2008	000000070629	005851	850054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003982	0000001	1000.00	18/12/2008	000000060216	005851	854142	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003984	0000001	580.00	18/12/2008	000000060216	005851	854111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003985	0000001	151.00	18/12/2008	000000060216	005851	854138	4.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003988	0000001	415.00	18/12/2008	000000169455	005851	121801	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003990	0000001	8.00	18/12/2008	000000169455	005851	081218	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003994	0000001	1034.50	19/12/2008	000000060216	005851	854117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003997	0000001	690.00	19/12/2008	000000056162	005851	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003992	0000001	955.80	19/12/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003993	0000001	186.45	19/12/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003995	0000001	23049.00	19/12/2008	000000181137	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003996	0000001	150.00	19/12/2008	000000191515	005851	850029	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	5000.00	20/12/2008	000000105414	005851	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	3310.29	20/12/2008	000000105414	005851	850481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004007	0000001	150.00	22/12/2008	000000104590	005851	850419	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004013	0000001	1165.54	22/12/2008	000000169455	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004004	0000001	3500.00	22/12/2008	000000087556	005851	850289	105.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004005	0000001	207.00	22/12/2008	000000087556	005851	850290	6.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004006	0000001	600.00	22/12/2008	000000104590	005851	850420	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004011	0000001	47.33	22/12/2008	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004012	0000001	6012.39	22/12/2008	000000060216	005851	854140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004021	0000001	500.00	22/12/2008	000000159476	005851	850203	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004022	0000001	300.00	22/12/2008	000000159476	005851	850203	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004023	0000001	600.00	22/12/2008	000000159476	005851	850203	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004024	0000001	300.00	22/12/2008	000000159476	005851	850203	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004025	0000001	400.00	22/12/2008	000000159476	005851	850203	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004028	0000001	70.00	22/12/2008	000000060216	005851	854145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	120.00	22/12/2008	000000580449	005851	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	529.45	22/12/2008	000000580449	005851	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	415.00	22/12/2008	000000060216	005851	854144	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	300.00	22/12/2008	000000060216	005851	854141	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	39.77	22/12/2008	000000060216	005851	854141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	7725.00	22/12/2008	000000580449	005851	122201	618.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	5915.00	22/12/2008	000000580449	005851	122201	473.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	242.30	22/12/2008	000000580449	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	1068.00	22/12/2008	000000580449	005851	122201	69.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	1000.00	22/12/2008	000000580449	005851	122201	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	3469.80	22/12/2008	000000080764	005851	122201	269.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	266.53	22/12/2008	000000080764	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	8.00	22/12/2008	000000080764	005851	081222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	8.00	22/12/2008	000000580449	005851	081222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	821.15	23/12/2008	000000060216	005851	854156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	5000.00	23/12/2008	000000060216	005851	854159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	325.00	23/12/2008	000000060216	005851	854152	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	1470.00	23/12/2008	000000060216	005851	854152	44.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	288.06	23/12/2008	000000060216	005851	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	405.25	23/12/2008	000000060216	005851	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	1100.00	23/12/2008	000000060216	005851	854149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	3902.00	23/12/2008	000000060216	005851	854148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	730.00	23/12/2008	000000060216	005851	854157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	885.20	23/12/2008	000000060216	005851	854153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	1343.20	23/12/2008	000000060216	005851	854150	74.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	385.00	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	784.20	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	567.30	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	266.00	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	286.70	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	408.40	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	342.00	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004031	0000001	498.68	23/12/2008	000000060216	005851	854156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004042	0000001	350.00	23/12/2008	000000060216	005851	854152	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004045	0000001	205.40	23/12/2008	000000060216	005851	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004050	0000001	293.80	23/12/2008	000000060216	005851	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004051	0000001	96.85	23/12/2008	000000060216	005851	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004060	0000001	100.00	23/12/2008	000000123536	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004069	0000001	1500.00	23/12/2008	000000191515	005851	850032	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004070	0000001	3080.00	23/12/2008	000000191515	005851	850028	268.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004071	0000001	24.23	23/12/2008	000000191515	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004072	0000001	1500.00	23/12/2008	000000191515	005851	850033	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004073	0000001	0.73	23/12/2008	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004078	0000001	57.57	23/12/2008	000000123536	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004080	0000001	100.00	23/12/2008	000000159476	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003743	0000001	225.45	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004057	0000001	510.00	23/12/2008	000000060216	005851	854158	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004064	0000001	243.00	23/12/2008	000000060216	005851	854153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004065	0000001	430.60	23/12/2008	000000060216	005851	854153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004067	0000001	1300.00	23/12/2008	000000087556	005851	850291	39.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004068	0000001	2824.00	23/12/2008	000000087556	005851	850291	84.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004076	0000001	724.32	23/12/2008	000000123536	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004077	0000001	174.11	23/12/2008	000000123536	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	18240.00	23/12/2008	000000105414	005851	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003746	0000001	378.90	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003748	0000001	380.00	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003749	0000001	348.65	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003750	0000001	273.50	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003755	0000001	444.40	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003756	0000001	379.80	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003757	0000001	398.70	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004032	0000001	924.00	23/12/2008	000000060216	005851	854156	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004034	0000001	545.65	23/12/2008	000000060216	005851	854156	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004035	0000001	483.91	23/12/2008	000000060216	005851	854156	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004036	0000001	510.22	23/12/2008	000000060216	005851	854156	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004040	0000001	300.00	23/12/2008	000000060216	005851	854152	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004044	0000001	878.60	23/12/2008	000000060216	005851	854155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004047	0000001	631.40	23/12/2008	000000060216	005851	854155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004049	0000001	303.43	23/12/2008	000000060216	005851	854155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004053	0000001	794.75	23/12/2008	000000060216	005851	854155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004058	0000001	521.00	23/12/2008	000000060216	005851	854158	15.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004061	0000001	1120.00	23/12/2008	000000060216	005851	854146	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004062	0000001	415.00	23/12/2008	000000104590	005851	850421	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004063	0000001	1041.20	23/12/2008	000000060216	005851	854153	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004081	0000001	638.00	23/12/2008	000000122998	005851	850195	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003745	0000001	495.00	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003747	0000001	620.00	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003752	0000001	634.00	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003754	0000001	923.50	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003760	0000001	256.80	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003762	0000001	801.70	23/12/2008	000000060216	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000002	1120.00	23/12/2008	000000060216	005851	854151	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004029	0000001	576.00	23/12/2008	000000060216	005851	854156	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004030	0000001	522.30	23/12/2008	000000060216	005851	854156	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004041	0000001	400.00	23/12/2008	000000060216	005851	854152	12.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004046	0000001	526.70	23/12/2008	000000060216	005851	854155	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004059	0000001	360.00	23/12/2008	000000060216	005851	854147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003763	0000001	200.00	23/12/2008	000000123536	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004037	0000001	5250.00	23/12/2008	000000060216	005851	854160	157.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004074	0000001	1023.24	24/12/2008	000000056162	005851	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004082	0000001	32479.80	24/12/2008	000006470318	000732	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004083	0000001	100.00	24/12/2008	000000159476	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004084	0000001	50.00	24/12/2008	000000159476	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004085	0000001	181.00	24/12/2008	000000159476	005851	850207	5.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004089	0000001	300.00	26/12/2008	000000159476	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004088	0000001	0.35	26/12/2008	000009002118	001188	000083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004103	0000001	264.00	29/12/2008	000006470318	000732	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004092	0000001	1373.57	29/12/2008	000000181137	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	170.00	29/12/2008	000000580449	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	100.00	29/12/2008	000000060216	005851	854127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	150.00	29/12/2008	000000104590	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	530.00	29/12/2008	000000580449	005851	122902	42.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	8.00	29/12/2008	000000580449	005851	081229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	8.00	29/12/2008	000000580449	005851	081229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	7725.00	29/12/2008	000000580449	005851	122901	618.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	460.37	29/12/2008	000000580449	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	742.00	29/12/2008	000000580449	005851	122901	59.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	21324.00	29/12/2008	000000580449	005851	122901	3856.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	100.00	29/12/2008	000000580449	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	100.00	29/12/2008	000000580449	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	70.00	29/12/2008	000000580449	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	60.00	29/12/2008	000000580449	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	488.00	30/12/2008	000000060216	005851	854182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	3050.00	30/12/2008	000000060216	005851	854165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	1000.00	30/12/2008	000000105414	005851	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	2430.00	30/12/2008	000000105414	005851	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	300.00	30/12/2008	000000060216	005851	854169	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004112	0000001	144.60	30/12/2008	000000060216	005851	854181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	590.00	30/12/2008	000000105414	005851	850489	17.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	160.00	30/12/2008	000000060216	005851	854168	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	100.00	30/12/2008	000000060216	005851	854180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	415.00	30/12/2008	000000060216	005851	854162	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	342.00	30/12/2008	000000060216	005851	854170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	763.45	30/12/2008	000000060216	005851	854170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	100.00	30/12/2008	000000104590	005851	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	595.00	30/12/2008	000000060216	005851	854177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	3132.00	30/12/2008	000000105414	005851	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	2248.00	30/12/2008	000000105414	005851	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	365.00	30/12/2008	000000105414	005851	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	4849.00	30/12/2008	000000580449	005851	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	5174.00	30/12/2008	000000580449	005851	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	1424.00	30/12/2008	000000060224	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	6000.00	30/12/2008	000000105414	005851	850492	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	3240.00	30/12/2008	000000105414	005851	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	1000.00	30/12/2008	000000105414	005851	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	1200.00	30/12/2008	000000105414	005851	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	5960.00	30/12/2008	00000015847X	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	2324.00	30/12/2008	000000080764	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	293.20	30/12/2008	000000060216	005851	854164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	2065.41	30/12/2008	000000060216	005851	854161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004104	0000001	78.93	30/12/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004105	0000001	870.66	30/12/2008	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004106	0000001	1.09	30/12/2008	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004113	0000001	250.00	30/12/2008	000000060216	005851	854181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004114	0000001	150.00	30/12/2008	000000104590	005851	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004115	0000001	70.00	30/12/2008	000000146455	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004136	0000001	300.00	30/12/2008	000000060216	005851	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004167	0000001	790.00	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004168	0000001	650.00	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004169	0000001	396.20	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004170	0000001	951.90	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004187	0000001	204.73	30/12/2008	000000191515	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004190	0000001	480.80	30/12/2008	000000156914	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004191	0000001	200.00	30/12/2008	000000156914	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004090	0000001	567.00	30/12/2008	000000201332	005851	850002	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	1820.00	30/12/2008	000000060216	005851	854175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	1320.00	30/12/2008	000000060216	005851	854175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004219	0000001	2100.00	30/12/2008	000000201332	005851	850001	63.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0004220	0000001	525.55	30/12/2008	000000201332	005851	850004	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0004221	0000001	954.00	30/12/2008	000000201332	005851	850005	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0004225	0000001	75.95	30/12/2008	000000060216	005851	854164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004228	0000001	300.00	30/12/2008	000000060216	005851	854164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004233	0000001	300.00	30/12/2008	000000060216	005851	854164	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004234	0000001	65.00	30/12/2008	000000060216	005851	854164	1.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004237	0000001	415.00	30/12/2008	000000060216	005851	854164	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004118	0000001	355.00	30/12/2008	000000060216	005851	854184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004122	0000001	260.00	30/12/2008	000000060216	005851	854179	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004132	0000001	240.00	30/12/2008	000000060216	005851	854168	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004142	0000001	1505.00	30/12/2008	000000060216	005851	854167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004143	0000001	1612.50	30/12/2008	000000060216	005851	854167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004144	0000001	1290.00	30/12/2008	000000060216	005851	854167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004149	0000001	912.00	30/12/2008	000000060216	005851	854170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004150	0000001	570.00	30/12/2008	000000060216	005851	854170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004154	0000001	680.30	30/12/2008	000000060216	005851	854170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004173	0000001	367.40	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004176	0000001	426.00	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004177	0000001	348.00	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004179	0000001	806.80	30/12/2008	000000060216	005851	854177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004192	0000001	1112.00	30/12/2008	000000060224	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004193	0000001	706.25	30/12/2008	000000060224	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004194	0000001	397.00	30/12/2008	000000060224	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004196	0000001	161.50	30/12/2008	000000060224	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004198	0000001	248.00	30/12/2008	000000146455	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004199	0000001	384.75	30/12/2008	000000146455	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004200	0000001	378.60	30/12/2008	000000146455	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004202	0000001	561.00	30/12/2008	000000146455	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004239	0000001	380.00	30/12/2008	000000060216	005851	854164	30.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004087	0000001	154.00	30/12/2008	000000201332	005851	850003	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0004001	0000001	250.00	30/12/2008	000000060216	005851	854181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004107	0000001	10000.00	30/12/2008	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004116	0000001	1030.93	30/12/2008	000000060216	005851	854172	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004129	0000001	25.65	30/12/2008	000009002118	001188	002277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004137	0000001	2400.00	30/12/2008	000000060216	005851	854171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004245	0000001	2427.30	30/12/2008	000000060216	005851	854163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004145	0000001	1073.80	30/12/2008	000000060216	005851	854167	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004178	0000001	317.00	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004222	0000001	156.40	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004224	0000001	36.00	30/12/2008	000000060216	005851	854164	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004232	0000001	460.00	30/12/2008	000000060216	005851	854164	13.80	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004146	0000001	2064.00	30/12/2008	000000060216	005851	854167	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004231	0000001	620.00	30/12/2008	000000060216	005851	854164	18.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003803	0000001	4668.41	30/12/2008	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004086	0000001	253.00	30/12/2008	000000060216	005851	854164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004117	0000001	900.00	30/12/2008	000000060216	005851	854184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004120	0000001	424.40	30/12/2008	000000060216	005851	854176	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004121	0000001	616.20	30/12/2008	000000060216	005851	854176	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004123	0000001	638.00	30/12/2008	000000104590	005851	850442	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004124	0000001	770.00	30/12/2008	000000104590	005851	850429	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004125	0000001	638.00	30/12/2008	000000104590	005851	850443	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004126	0000001	770.00	30/12/2008	000000104590	005851	850430	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004127	0000001	638.00	30/12/2008	000000104590	005851	850444	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004128	0000001	638.00	30/12/2008	000000104590	005851	850438	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004130	0000001	120.00	30/12/2008	000000060216	005851	854168	3.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004131	0000001	140.00	30/12/2008	000000060216	005851	854168	4.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004138	0000001	155.00	30/12/2008	000000104590	005851	850424	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004139	0000001	427.85	30/12/2008	000000060216	005851	854167	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004140	0000001	1419.00	30/12/2008	000000060216	005851	854167	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004141	0000001	559.00	30/12/2008	000000060216	005851	854167	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004147	0000001	748.00	30/12/2008	000000060216	005851	854174	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004148	0000001	511.50	30/12/2008	000000060216	005851	854174	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004152	0000001	1396.00	30/12/2008	000000060216	005851	854170	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004155	0000001	336.25	30/12/2008	000000060216	005851	854170	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004156	0000001	470.00	30/12/2008	000000104590	005851	850445	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004157	0000001	638.00	30/12/2008	000000104590	005851	850441	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004158	0000001	550.00	30/12/2008	000000104590	005851	850427	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004159	0000001	770.00	30/12/2008	000000104590	005851	850433	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004160	0000001	638.00	30/12/2008	000000104590	005851	850439	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004161	0000001	638.00	30/12/2008	000000104590	005851	850435	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004162	0000001	638.00	30/12/2008	000000104590	005851	850434	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004163	0000001	770.00	30/12/2008	000000104590	005851	850428	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004164	0000001	770.00	30/12/2008	000000104590	005851	850431	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004165	0000001	638.00	30/12/2008	000000104590	005851	850440	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004171	0000001	900.90	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004172	0000001	821.00	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004174	0000001	243.00	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004175	0000001	311.20	30/12/2008	000000060216	005851	854173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004181	0000001	671.20	30/12/2008	000000060216	005851	854177	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004182	0000001	1626.00	30/12/2008	000000104590	005851	850425	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004183	0000001	638.00	30/12/2008	000000104590	005851	850437	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004195	0000001	1626.25	30/12/2008	000000060224	005851	850383	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004201	0000001	427.65	30/12/2008	000000146455	005851	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004207	0000001	350.00	30/12/2008	000000060216	005851	854169	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004209	0000001	85.10	30/12/2008	000000169455	005851	123001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004210	0000001	6375.50	30/12/2008	000000169455	005851	123001	510.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004211	0000001	8655.00	30/12/2008	000000169455	005851	123001	692.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004212	0000001	8490.50	30/12/2008	000000169455	005851	123001	679.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004213	0000001	15778.50	30/12/2008	000000169455	005851	123001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004215	0000001	484.00	30/12/2008	000000122998	005851	850196	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004216	0000001	638.00	30/12/2008	000000122998	005851	850198	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004217	0000001	577.50	30/12/2008	000000122998	005851	850197	17.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004223	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004226	0000001	300.00	30/12/2008	000000060216	005851	854164	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004227	0000001	300.00	30/12/2008	000000060216	005851	854164	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004229	0000001	50.00	30/12/2008	000000060216	005851	854164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004230	0000001	100.00	30/12/2008	000000060216	005851	854164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004235	0000001	415.00	30/12/2008	000000060216	005851	854164	33.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004238	0000001	175.00	30/12/2008	000000060216	005851	854164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004242	0000001	5879.35	30/12/2008	000000060216	005851	854161	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003667	0000001	959.00	30/12/2008	000000060216	005851	854175	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004247	0000001	496.00	31/12/2008	000000060216	005851	854185	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004256	0000001	8.00	31/12/2008	000000169455	005851	081230	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003915	0000001	570.00	31/12/2008	000000060216	005851	854187	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004249	0000001	780.50	31/12/2008	000000060216	005851	854186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004246	0000001	470.70	31/12/2008	000000182079	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004251	0000001	170.00	31/12/2008	000002831422	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004254	0000001	150.00	31/12/2008	000000159476	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004255	0000001	262.45	31/12/2008	000000201332	005851	850006	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0004208	0000001	580.00	31/12/2008	000000060216	005851	854183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	40.00	31/12/2008	000000060143	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	50.00	31/12/2008	000000060143	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	3050.00	31/12/2008	000000060216	005851	854166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	570.00	31/12/2008	000000580449	005851	850833	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024