de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE AGRICULTURA E ABASTECIMENTO	0000002	0000001	250.00	02/01/2008	000000082252	002697	850698	12.50	1	Conta Corrente	BB - ICMS-ESTADO
SEC.DE AGRICULTURA E ABASTECIMENTO	0000003	0000001	500.00	02/01/2008	000000082252	002697	850699	25.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE ADMINISTRACAO	0000004	0000001	380.00	03/01/2008	000000206474	002697	853614	19.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000001	0000001	2.00	03/01/2008	000000010669	002697	080102	0.00	1	Conta Corrente	BB - IPTU
SECRETARIA DE FINANCAS	0000011	0000001	301.50	04/01/2008	000006000002	001898	023534	0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SECRETARIA DE ADMINISTRACAO	0000012	0000001	1200.00	07/01/2008	000000206474	002697	853608	60.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO	0000012	0000002	1000.00	07/01/2008	000000206474	002697	853609	50.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ASSISTENCIA SOCIAL	0000015	0000001	260.00	07/01/2008	000000109428	002697	850081	0.00	1	Conta Corrente	BB - PM CONGO FMASPBFI
SECRETARIA DE ADMINISTRACAO	0000023	0000001	960.74	08/01/2008	000000206474	002697	853613	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000024	0000001	908.37	08/01/2008	000000206474	002697	853611	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000031	0000001	19.20	09/01/2008	000006000002	001898	000000	0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SECRETARIA DE FINANCAS	0000032	0000001	1548.87	10/01/2008	000000206474	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000033	0000001	6741.36	10/01/2008	000000206474	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000034	0000001	9667.77	10/01/2008	000000206474	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000035	0000001	8.23	10/01/2008	000000110221	002697	000000	0.00	1	Conta Corrente	BB - PM CONGO DPM
SECRETARIA DE FINANCAS	0000051	0000001	500.00	10/01/2008	000000206474	002697	853620	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000053	0000001	22809.79	10/01/2008	000000206474	002697	853638	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000059	0000001	21557.76	10/01/2008	000000206474	002697	000850	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO	0000038	0000001	850.00	10/01/2008	000000206474	002697	853640	42.50	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO	0000039	0000001	1200.00	10/01/2008	000000206474	002697	853635	60.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO E CULTURA	0000052	0000001	7013.50	10/01/2008	000000110035	002697	850121	0.00	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000056	0000001	4705.73	10/01/2008	000000206474	002697	000850	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO E CULTURA	0000057	0000001	3040.38	10/01/2008	000000206474	002697	000850	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO E CULTURA	0000058	0000001	9625.56	10/01/2008	000000206474	002697	000850	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ASSISTENCIA SOCIAL	0000036	0000001	420.00	10/01/2008	000000109428	002697	850120	21.00	1	Conta Corrente	BB - PM CONGO FMASPBFI
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000040	0000001	239.83	10/01/2008	000000206474	002697	853636	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000054	0000001	780.00	10/01/2008	000000206474	002697	853639	39.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000037	0000001	450.00	10/01/2008	000000206474	002697	853630	22.50	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000050	0000001	1356.15	10/01/2008	000000206474	002697	021498	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000055	0000001	3821.79	10/01/2008	000000206474	002697	000850	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000063	0000001	907.00	11/01/2008	000000206474	002697	853642	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000064	0000001	513.78	11/01/2008	000000082252	002697	850701	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000065	0000001	518.69	11/01/2008	000000082252	002697	850702	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE ASSISTENCIA SOCIAL	0000067	0000001	140.00	11/01/2008	000000107336	002697	850026	0.00	1	Conta Corrente	BB - PMC - FMAS IGDBF
SECRETARIA DE ADMINISTRACAO	0000014	0000001	2325.00	11/01/2008	000000206474	002697	853641	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000060	0000001	45.39	11/01/2008	000000093912	002697	000000	0.00	1	Conta Corrente	BB - CIDE
SECRETARIA DE ADMINISTRACAO	0000027	0000001	192.00	15/01/2008	000000082252	002697	020289	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE ADMINISTRACAO	0000079	0000001	300.00	15/01/2008	000000082252	002697	044157	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE EDUCACAO E CULTURA	0000077	0000001	600.00	15/01/2008	000000082252	002697	850703	30.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC.DE AGRICULTURA E ABASTECIMENTO	0000073	0000001	2900.00	15/01/2008	000000206474	002697	853644	393.68	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ASSISTENCIA SOCIAL	0000069	0000001	1336.50	15/01/2008	000000107336	002697	850028	0.00	1	Conta Corrente	BB - PMC - FMAS IGDBF
SECRETARIA DE ASSISTENCIA SOCIAL	0000070	0000001	1358.50	15/01/2008	000000109428	002697	850082	0.00	1	Conta Corrente	BB - PM CONGO FMASPBFI
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000078	0000001	4192.27	15/01/2008	000000082252	002697	043665	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000082	0000001	731.42	16/01/2008	000000082252	002697	850705	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000083	0000001	133.11	16/01/2008	000000082252	002697	850707	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000072	0000001	125.00	16/01/2008	000000082252	002697	850706	6.25	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000075	0000001	1400.00	16/01/2008	000000206474	002697	853658	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO E CULTURA	0000084	0000001	7590.00	16/01/2008	000000110035	002697	850105	0.00	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000085	0000001	3000.00	16/01/2008	000000110035	002697	850106	0.00	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE ADMINISTRACAO	0000086	0000001	395.23	16/01/2008	000000082252	002697	850704	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE ADMINISTRACAO	0000092	0000001	1800.00	18/01/2008	000000206474	002697	853645	162.95	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO	0000094	0000001	620.00	18/01/2008	000000091960	002697	850079	31.00	1	Conta Corrente	BB - CEX
SECRETARIA DE ADMINISTRACAO	0000098	0000001	613.19	18/01/2008	000000206474	002697	853654	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO	0000099	0000001	192.91	18/01/2008	000000206474	002697	853656	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO	0000100	0000001	212.04	18/01/2008	000000206474	002697	853657	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO	0000101	0000001	380.00	18/01/2008	000000206474	002697	021188	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000091	0000001	1071.14	18/01/2008	000000206474	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000095	0000001	2000.00	18/01/2008	000000206474	002697	853646	202.95	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000097	0000001	500.00	18/01/2008	000000206474	002697	853649	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000093	0000001	1200.00	18/01/2008	000000206474	002697	853659	60.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000081	0000001	2370.00	18/01/2008	000000206474	002697	853660	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000106	0000001	1500.00	21/01/2008	000000206474	002697	853662	75.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000107	0000001	890.00	21/01/2008	000000206474	002697	020612	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000050	0000002	1356.15	21/01/2008	000000206474	002697	021498	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000018	0000001	2891.00	21/01/2008	000000012378	002697	851793	0.00	1	Conta Corrente	BB - F.M.S
SECRETARIA DE SAUDE	0000019	0000001	720.00	21/01/2008	000000012378	002697	851793	0.00	1	Conta Corrente	BB - F.M.S
SECRETARIA DE SAUDE	0000025	0000001	592.50	21/01/2008	000000012378	002697	851794	0.00	1	Conta Corrente	BB - F.M.S
SECRETARIA DE SAUDE	0000026	0000001	200.00	21/01/2008	000000012378	002697	851794	0.00	1	Conta Corrente	BB - F.M.S
SECRETARIA DE FINANCAS	0000104	0000001	0.35	21/01/2008	000000221511	002697	000000	0.00	1	Conta Corrente	BB - I.T.R.
SEC.DE AGRICULTURA E ABASTECIMENTO	0000105	0000001	950.00	21/01/2008	000000206474	002697	853661	47.50	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000108	0000001	41.32	22/01/2008	000000220655	002697	000000	0.00	1	Conta Corrente	BB - FE-LEI 7225
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000110	0000001	11867.23	22/01/2008	000000082252	002697	021207	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE ASSISTENCIA SOCIAL	0000096	0000001	473.35	23/01/2008	000000082252	002697	850708	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE FINANCAS	0000112	0000001	1200.00	23/01/2008	000000082252	002697	850712	60.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE ADMINISTRACAO	0000115	0000001	150.00	23/01/2008	000000082252	002697	850709	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC.DE AGRICULTURA E ABASTECIMENTO	0000111	0000001	1500.00	23/01/2008	000000082252	002697	850711	94.08	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE EDUCACAO E CULTURA	0000134	0000001	9380.60	25/01/2008	000000110035	002697	850126	780.00	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000135	0000001	41443.52	25/01/2008	000000110035	002697	850124	3429.79	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE ASSISTENCIA SOCIAL	0000116	0000001	273.59	25/01/2008	000000107336	002697	850037	0.00	1	Conta Corrente	BB - PMC - FMAS IGDBF
SECRETARIA DE ASSISTENCIA SOCIAL	0000119	0000001	1200.00	25/01/2008	000000109428	002697	850089	60.00	1	Conta Corrente	BB - PM CONGO FMASPBFI
SECRETARIA DE ASSISTENCIA SOCIAL	0000120	0000001	220.00	25/01/2008	000000107336	002697	850036	11.00	1	Conta Corrente	BB - PMC - FMAS IGDBF
SECRETARIA DE ASSISTENCIA SOCIAL	0000121	0000001	116.93	25/01/2008	000000107336	002697	850033	5.85	1	Conta Corrente	BB - PMC - FMAS IGDBF
SECRETARIA DE ASSISTENCIA SOCIAL	0000122	0000001	165.00	25/01/2008	000000107336	002697	850034	8.25	1	Conta Corrente	BB - PMC - FMAS IGDBF
SECRETARIA DE ASSISTENCIA SOCIAL	0000123	0000001	216.93	25/01/2008	000000109428	002697	850085	10.85	1	Conta Corrente	BB - PM CONGO FMASPBFI
SECRETARIA DE ASSISTENCIA SOCIAL	0000124	0000001	216.93	25/01/2008	000000107336	002697	850032	10.85	1	Conta Corrente	BB - PMC - FMAS IGDBF
SECRETARIA DE ASSISTENCIA SOCIAL	0000125	0000001	216.93	25/01/2008	000000109428	002697	850086	10.85	1	Conta Corrente	BB - PM CONGO FMASPBFI
SECRETARIA DE ASSISTENCIA SOCIAL	0000126	0000001	216.93	25/01/2008	000000107336	002697	850031	10.85	1	Conta Corrente	BB - PMC - FMAS IGDBF
SECRETARIA DE ASSISTENCIA SOCIAL	0000127	0000001	450.00	25/01/2008	000000109428	002697	850087	22.50	1	Conta Corrente	BB - PM CONGO FMASPBFI
SECRETARIA DE ASSISTENCIA SOCIAL	0000128	0000001	350.00	25/01/2008	000000109428	002697	850088	17.50	1	Conta Corrente	BB - PM CONGO FMASPBFI
SECRETARIA DE ASSISTENCIA SOCIAL	0000133	0000001	140.00	25/01/2008	000000107336	002697	850035	0.00	1	Conta Corrente	BB - PMC - FMAS IGDBF
SECRETARIA DE ASSISTENCIA SOCIAL	0000139	0000001	800.00	25/01/2008	000000220655	002697	850384	64.00	1	Conta Corrente	BB - FE-LEI 7225
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000140	0000001	7278.05	25/01/2008	000000206474	002697	853665	599.56	1	Conta Corrente	BB - F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000141	0000001	9066.99	25/01/2008	000000206474	002697	853666	725.34	1	Conta Corrente	BB - F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000142	0000001	7961.00	25/01/2008	000000206474	002697	853664	648.28	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000136	0000001	4560.00	25/01/2008	000000580422	002697	850534	364.80	1	Conta Corrente	BB - PAB-PACS
SECRETARIA DE SAUDE	0000137	0000001	13117.99	25/01/2008	000000012378	002697	851796	1083.80	1	Conta Corrente	BB - F.M.S
SECRETARIA DE SAUDE	0000138	0000001	1520.00	25/01/2008	000000071501	002697	850026	60.80	1	Conta Corrente	BB - ECD/ FNS / MS
SECRETARIA DE SAUDE	0000147	0000001	343.02	28/01/2008	000000206474	002697	030278	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000007	0000001	80.00	28/01/2008	000000220655	002697	850388	0.00	1	Conta Corrente	BB - FE-LEI 7225
SECRETARIA DE SAUDE	0000009	0000001	60.00	28/01/2008	000000220655	002697	850388	0.00	1	Conta Corrente	BB - FE-LEI 7225
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000143	0000001	550.00	28/01/2008	000000220655	002697	850387	27.50	1	Conta Corrente	BB - FE-LEI 7225
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000001	19.00	28/01/2008	000000220655	002697	850388	0.00	1	Conta Corrente	BB - FE-LEI 7225
SECRETARIA DE ADMINISTRACAO	0000144	0000001	2400.00	28/01/2008	000000082252	002697	850714	274.08	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE ADMINISTRACAO	0000145	0000001	1300.00	28/01/2008	000000082252	002697	850715	65.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE ADMINISTRACAO	0000087	0000001	512.00	29/01/2008	000000082252	002697	020289	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE FINANCAS	0000159	0000001	637.00	29/01/2008	000000085669	002697	850241	31.85	1	Conta Corrente	BB - TRANSP. ESCOLAR
SECRETARIA DE FINANCAS	0000160	0000001	393.12	29/01/2008	000000091456	002697	850112	19.66	1	Conta Corrente	BB - QSE
SECRETARIA DE FINANCAS	0000161	0000001	1283.10	29/01/2008	000000085669	002697	850247	65.05	1	Conta Corrente	BB - TRANSP. ESCOLAR
SECRETARIA DE FINANCAS	0000162	0000001	728.00	29/01/2008	000000085669	002697	850239	36.40	1	Conta Corrente	BB - TRANSP. ESCOLAR
SECRETARIA DE FINANCAS	0000163	0000001	637.00	29/01/2008	000000085669	002697	850248	31.85	1	Conta Corrente	BB - TRANSP. ESCOLAR
SECRETARIA DE FINANCAS	0000164	0000001	811.20	29/01/2008	000000085669	002697	850236	40.56	1	Conta Corrente	BB - TRANSP. ESCOLAR
SECRETARIA DE FINANCAS	0000165	0000001	1014.00	29/01/2008	000000085669	002697	850240	50.70	1	Conta Corrente	BB - TRANSP. ESCOLAR
SECRETARIA DE FINANCAS	0000166	0000001	570.90	29/01/2008	000000085669	002697	850248	28.54	1	Conta Corrente	BB - TRANSP. ESCOLAR
SECRETARIA DE FINANCAS	0000167	0000001	815.10	29/01/2008	000000085669	002697	850244	40.75	1	Conta Corrente	BB - TRANSP. ESCOLAR
SECRETARIA DE FINANCAS	0000168	0000001	819.00	29/01/2008	000000085669	002697	850237	40.75	1	Conta Corrente	BB - TRANSP. ESCOLAR
SECRETARIA DE FINANCAS	0000169	0000001	988.00	29/01/2008	000000085669	002697	850243	49.40	1	Conta Corrente	BB - TRANSP. ESCOLAR
SECRETARIA DE FINANCAS	0000170	0000001	637.00	29/01/2008	000000085669	002697	850242	31.85	1	Conta Corrente	BB - TRANSP. ESCOLAR
SECRETARIA DE FINANCAS	0000171	0000001	840.00	29/01/2008	000000085669	002697	850238	42.00	1	Conta Corrente	BB - TRANSP. ESCOLAR
SEC.DE AGRICULTURA E ABASTECIMENTO	0000030	0000001	1000.00	29/01/2008	000000220655	002697	850385	0.00	1	Conta Corrente	BB - FE-LEI 7225
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000103	0000001	1550.00	29/01/2008	000000220655	002697	850386	0.00	1	Conta Corrente	BB - FE-LEI 7225
SECRETARIA DE SAUDE	0000155	0000001	8412.64	29/01/2008	000000580422	002697	850540	5927.33	1	Conta Corrente	BB - PAB-PACS
SECRETARIA DE SAUDE	0000155	0000002	2891.82	29/01/2008	000000580422	002697	850539	0.00	1	Conta Corrente	BB - PAB-PACS
SECRETARIA DE SAUDE	0000155	0000003	570.40	29/01/2008	000000580422	002697	850538	0.00	1	Conta Corrente	BB - PAB-PACS
SECRETARIA DE SAUDE	0000155	0000004	6067.26	29/01/2008	000000580422	002697	850537	0.00	1	Conta Corrente	BB - PAB-PACS
SECRETARIA DE SAUDE	0000155	0000005	2485.31	29/01/2008	000000580422	002697	850535	0.00	1	Conta Corrente	BB - PAB-PACS
SECRETARIA DE SAUDE	0000155	0000006	2485.31	29/01/2008	000000580422	002697	850536	0.00	1	Conta Corrente	BB - PAB-PACS
SECRETARIA DE SAUDE	0000155	0000007	6067.26	29/01/2008	000000580422	002697	850541	0.00	1	Conta Corrente	BB - PAB-PACS
SECRETARIA DE SAUDE	0000156	0000001	8357.80	30/01/2008	000000012378	002697	851797	814.28	1	Conta Corrente	BB - F.M.S
SECRETARIA DE SAUDE	0000156	0000002	699.20	30/01/2008	000000012378	002697	851798	0.00	1	Conta Corrente	BB - F.M.S
SECRETARIA DE SAUDE	0000156	0000003	368.00	30/01/2008	000000012378	002697	851799	0.00	1	Conta Corrente	BB - F.M.S
SECRETARIA DE SAUDE	0000173	0000001	400.00	30/01/2008	000000012378	002697	851800	20.00	1	Conta Corrente	BB - F.M.S
SECRETARIA DE SAUDE	0000188	0000001	194.78	30/01/2008	000000012378	002697	851801	0.00	1	Conta Corrente	BB - F.M.S
SECRETARIA DE SAUDE	0000050	0000003	1356.15	30/01/2008	000000206474	002697	021498	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE SAUDE	0000066	0000001	1493.50	30/01/2008	000000012378	002697	851804	0.00	1	Conta Corrente	BB - F.M.S
SECRETARIA DE SAUDE	0000074	0000001	190.00	30/01/2008	000000012378	002697	851802	0.00	1	Conta Corrente	BB - F.M.S
SECRETARIA DE SAUDE	0000080	0000001	270.00	30/01/2008	000000012378	002697	851803	0.00	1	Conta Corrente	BB - F.M.S
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000068	0000001	1053.50	30/01/2008	000000010669	002697	850060	0.00	1	Conta Corrente	BB - IPTU
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000174	0000001	300.00	30/01/2008	000000082252	002697	850719	15.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000186	0000001	1200.00	30/01/2008	000000206474	002697	853675	60.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000005	0000001	90.00	30/01/2008	000000010669	002697	850060	0.00	1	Conta Corrente	BB - IPTU
SECRETARIA DE ASSISTENCIA SOCIAL	0000157	0000001	2952.00	30/01/2008	000000206474	002697	853667	324.36	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ASSISTENCIA SOCIAL	0000157	0000002	368.00	30/01/2008	000000206474	002697	853694	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ASSISTENCIA SOCIAL	0000158	0000001	1900.00	30/01/2008	000000206474	002697	853667	152.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ASSISTENCIA SOCIAL	0000187	0000001	320.00	30/01/2008	000000206474	002697	853676	0.00	1	Conta Corrente	BB - F.P.M
SEC.DE AGRICULTURA E ABASTECIMENTO	0000010	0000001	1100.00	30/01/2008	000000206474	002697	853674	0.00	1	Conta Corrente	BB - F.P.M
SEC.DE AGRICULTURA E ABASTECIMENTO	0000151	0000001	4466.66	30/01/2008	000000206474	002697	853667	435.90	1	Conta Corrente	BB - F.P.M
SEC.DE AGRICULTURA E ABASTECIMENTO	0000175	0000001	300.00	30/01/2008	000000082252	002697	850718	15.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE EDUCACAO E CULTURA	0000152	0000001	20757.66	30/01/2008	000000050105	002697	850721	1784.58	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO E CULTURA	0000152	0000002	60.00	30/01/2008	000006000002	001898	043618	0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SECRETARIA DE EDUCACAO E CULTURA	0000153	0000001	13717.84	30/01/2008	000000110035	002697	850127	1116.36	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000154	0000001	3450.40	30/01/2008	000000110035	002697	850128	304.00	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000154	0000002	349.60	30/01/2008	000000110035	002697	850129	0.00	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000179	0000001	1690.00	30/01/2008	000000110035	002697	850132	132.08	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000134	0000002	368.00	30/01/2008	000000110035	002697	850111	0.00	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE FINANCAS	0000172	0000001	425.80	30/01/2008	000000206474	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000180	0000001	225.00	30/01/2008	000000050105	002697	850730	11.25	1	Conta Corrente	BB - M.D.E
SECRETARIA DE FINANCAS	0000181	0000001	120.00	30/01/2008	000000050105	002697	850732	6.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE FINANCAS	0000182	0000001	156.00	30/01/2008	000000050105	002697	850731	7.80	1	Conta Corrente	BB - M.D.E
SECRETARIA DE FINANCAS	0000183	0000001	120.00	30/01/2008	000000050105	002697	850735	6.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE FINANCAS	0000184	0000001	225.00	30/01/2008	000000050105	002697	850734	11.25	1	Conta Corrente	BB - M.D.E
SECRETARIA DE FINANCAS	0000185	0000001	80.00	30/01/2008	000000050105	002697	850733	4.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE FINANCAS	0000192	0000001	1291.50	30/01/2008	000006000002	001898	043618	0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SECRETARIA DE FINANCAS	0000150	0000001	3979.00	30/01/2008	000000206474	002697	853667	390.69	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO	0000149	0000001	6446.52	30/01/2008	000000206474	002697	853667	519.03	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO	0000191	0000001	77.13	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000148	0000001	6735.36	30/01/2008	000000206474	002697	853671	2031.04	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000148	0000002	1335.00	30/01/2008	000000206474	002697	853670	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000148	0000003	879.67	30/01/2008	000000206474	002697	853672	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000148	0000004	1335.00	30/01/2008	000000206474	002697	853669	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000148	0000005	2681.63	30/01/2008	000000206474	002697	853668	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000189	0000001	991.87	30/01/2008	000000082252	002697	850716	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SECRETARIA DE ADMINISTRACAO	0000202	0000001	114.80	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000013	0000001	1050.00	31/01/2008	000000206474	002697	853682	68.25	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000176	0000001	935.00	31/01/2008	000000206474	002697	853678	46.75	1	Conta Corrente	BB - F.P.M
SECRETARIA DE FINANCAS	0000022	0000001	846.35	31/01/2008	000000206474	002697	853683	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO E CULTURA	0000134	0000003	1.40	31/01/2008	000006000002	001898	000000	0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SECRETARIA DE EDUCACAO E CULTURA	0000177	0000001	1140.00	31/01/2008	000000110035	002697	850134	57.00	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000178	0000001	768.00	31/01/2008	000000110035	002697	850130	38.40	1	Conta Corrente	BB - PM CONGO FUNDEB
SECRETARIA DE EDUCACAO E CULTURA	0000204	0000001	900.00	01/02/2008	000000206474	002697	853697	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000213	0000001	450.00	01/02/2008	000000206474	002697	853687	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000216	0000001	800.00	01/02/2008	000000082252	002697	850720	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000021	0000001	374.40	01/02/2008	000000091456	002697	850114	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000207	0000001	350.00	01/02/2008	000000206474	002697	853692	17.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000109	0000001	45.00	01/02/2008	000000206474	002697	853690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000076	0000001	450.00	01/02/2008	000000256692	002697	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000203	0000001	2.00	01/02/2008	000000010669	002697	080201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000209	0000001	800.00	01/02/2008	000000206474	002697	853695	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000208	0000001	1750.00	01/02/2008	000000206474	002697	853679	144.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000214	0000001	876.00	01/02/2008	000000206474	002697	853686	43.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	602.79	01/02/2008	000000256692	002697	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000222	0000001	295.42	01/02/2008	000000256692	002697	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000117	0000001	221.00	01/02/2008	000000206474	002697	853689	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000200	0000001	80.00	01/02/2008	000000206474	002697	853690	4.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000205	0000001	900.00	01/02/2008	000000206474	002697	853696	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000212	0000001	813.00	01/02/2008	000000256692	002697	850131	40.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000217	0000001	2700.00	01/02/2008	000000058890	002697	850271	319.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000220	0000001	790.88	01/02/2008	000000256692	002697	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000114	0000001	260.00	01/02/2008	000000206474	002697	853688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000129	0000001	35.00	01/02/2008	000000206474	002697	853690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000199	0000001	130.00	01/02/2008	000000206474	002697	853690	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000206	0000001	100.00	01/02/2008	000000287288	002697	850241	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000210	0000001	300.00	01/02/2008	000000206474	002697	853661	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000211	0000001	800.00	01/02/2008	000000206474	002697	853680	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000215	0000001	973.00	01/02/2008	000000206474	002697	853685	48.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000218	0000001	2000.00	01/02/2008	000000206474	002697	853693	202.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000257	0000001	4448.41	08/02/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000224	0000001	1400.00	08/02/2008	000000206474	002697	853746	74.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000001	687.00	08/02/2008	000000206474	002697	853709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000146	0000001	315.00	08/02/2008	000000206474	002697	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000251	0000001	1300.00	08/02/2008	000000206474	002697	853707	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000253	0000001	218.85	08/02/2008	000000206474	002697	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000248	0000001	1808.60	08/02/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000249	0000001	6799.34	08/02/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000250	0000001	14505.00	08/02/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000261	0000001	17983.37	08/02/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000090	0000001	830.00	08/02/2008	000000206474	002697	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000258	0000001	5151.70	08/02/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000259	0000001	3678.73	08/02/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000260	0000001	10750.63	08/02/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000274	0000001	1300.00	11/02/2008	000000050105	002697	850737	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000276	0000001	680.00	11/02/2008	000000110035	002697	850135	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000283	0000001	2040.60	11/02/2008	000000110035	002697	850136	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000271	0000001	1200.00	11/02/2008	000000206474	002697	853712	60.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000273	0000001	410.00	11/02/2008	000000206474	002697	853706	20.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000045	0000001	359.00	11/02/2008	000000206474	002697	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000263	0000001	0.06	11/02/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000264	0000001	1.22	11/02/2008	000000110221	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000265	0000001	2000.00	11/02/2008	000000206474	002697	853701	194.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000285	0000001	1050.98	11/02/2008	000000206474	002697	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000001	500.00	11/02/2008	000000206474	002697	853715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000042	0000001	2912.12	11/02/2008	000000206474	002697	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000043	0000001	1639.36	11/02/2008	000000206474	002697	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000044	0000001	1183.00	11/02/2008	000000206474	002697	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000046	0000001	2237.20	11/02/2008	000000206474	002697	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000047	0000001	2842.56	11/02/2008	000000206474	002697	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000048	0000001	3180.96	11/02/2008	000000206474	002697	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000289	0000001	600.00	11/02/2008	000000206474	002697	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000001	400.00	11/02/2008	000000206474	002697	853724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000291	0000001	600.00	11/02/2008	000000206474	002697	853725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000001	400.00	11/02/2008	000000206474	002697	853723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000293	0000001	900.00	11/02/2008	000000206474	002697	853719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000294	0000001	750.00	11/02/2008	000000206474	002697	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000295	0000001	600.00	11/02/2008	000000206474	002697	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	1000.00	11/02/2008	000000206474	002697	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000297	0000001	400.00	11/02/2008	000000206474	002697	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	450.00	11/02/2008	000000206474	002697	853727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000299	0000001	600.00	11/02/2008	000000206474	002697	853722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000300	0000001	600.00	11/02/2008	000000206474	002697	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000001	600.00	11/02/2008	000000206474	002697	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	1800.00	11/02/2008	000000206474	002697	853702	154.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	1800.00	11/02/2008	000000206474	002697	853713	154.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000001	1200.00	11/02/2008	000000206474	002697	853699	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000001	880.00	11/02/2008	000000206474	002697	853700	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000001	950.15	11/02/2008	000000050105	002697	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000002	2325.00	11/02/2008	000000206474	002697	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000041	0000001	2863.24	11/02/2008	000000206474	002697	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000049	0000001	1408.12	11/02/2008	000000206474	002697	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000088	0000001	1190.00	11/02/2008	000000206474	002697	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000272	0000001	1000.00	11/02/2008	000000206474	002697	853714	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000275	0000001	380.00	11/02/2008	000000206474	002697	853703	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000284	0000001	183.42	11/02/2008	000000206474	002697	853732	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000054	0000002	780.00	11/02/2008	000000206474	002697	853708	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000001	1356.15	11/02/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000269	0000001	1300.00	11/02/2008	000000012378	002697	851811	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000270	0000001	400.00	11/02/2008	000000012378	002697	851812	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000277	0000001	760.00	11/02/2008	000000206474	002697	853711	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000287	0000001	580.00	11/02/2008	000000012378	002697	851810	29.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000306	0000001	260.00	12/02/2008	000000206474	002697	853743	13.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000312	0000001	654.13	12/02/2008	000000206474	002697	853735	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000313	0000001	496.54	12/02/2008	000000287288	002697	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000314	0000001	347.08	12/02/2008	000000050105	002697	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000310	0000001	2500.00	12/02/2008	000000109428	002697	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000315	0000001	580.00	12/02/2008	000000107336	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	500.00	12/02/2008	000000206474	002697	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000305	0000001	19.20	12/02/2008	000006000002	001898	100043	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000319	0000001	510.73	13/02/2008	000000206474	002697	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000324	0000001	67385.68	14/02/2008	000006471172	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000328	0000001	13598.63	14/02/2008	000006470729	000041	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000252	0000001	528.00	15/02/2008	000000082252	002697	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000102	0000001	400.00	18/02/2008	000000012378	002697	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000001	402.26	19/02/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000331	0000001	3169.73	19/02/2008	000000082252	002697	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000336	0000001	12026.88	19/02/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000338	0000001	583.11	19/02/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000333	0000001	384.68	19/02/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000335	0000001	300.00	19/02/2008	000000082252	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	460.00	20/02/2008	000000206474	002697	853742	23.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000344	0000001	1500.00	20/02/2008	000000206474	002697	853744	94.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	380.00	20/02/2008	000000206474	002697	021188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	759.18	20/02/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000341	0000001	2400.00	20/02/2008	000000206474	002697	853740	274.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000223	0000001	2051.50	20/02/2008	000000206474	002697	853737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000343	0000001	350.00	20/02/2008	000000206474	002697	853738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000342	0000001	1400.00	20/02/2008	000000012378	002697	851821	82.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000345	0000001	890.00	20/02/2008	000000206474	002697	020612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000002	1356.15	20/02/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000347	0000001	5000.00	21/02/2008	000000206474	002697	011579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	45.76	22/02/2008	000000220655	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000254	0000001	688.00	26/02/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000352	0000001	63.00	27/02/2008	000000220655	002697	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000245	0000001	55.00	27/02/2008	000000220655	002697	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000247	0000001	50.00	27/02/2008	000000220655	002697	850398	2.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000246	0000001	55.00	27/02/2008	000000220655	002697	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000349	0000001	28.00	27/02/2008	000000220655	002697	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000255	0000001	47.00	27/02/2008	000000220655	002697	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000286	0000001	135.00	28/02/2008	000000220655	002697	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000322	0000001	250.00	28/02/2008	000000220655	002697	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000350	0000001	420.39	28/02/2008	000000220655	002697	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000316	0000001	322.75	28/02/2008	000000220655	002697	850394	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000307	0000001	360.00	28/02/2008	000000220655	002697	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	95.00	28/02/2008	000000220655	002697	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	530.00	28/02/2008	000000220655	002697	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000353	0000001	80.00	28/02/2008	000000220655	002697	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000360	0000001	162.80	29/02/2008	000000206474	002697	853755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000362	0000001	1200.00	29/02/2008	000000206474	002697	853759	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000388	0000001	48.30	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000351	0000001	72.60	29/02/2008	000000220655	002697	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000318	0000001	1374.00	29/02/2008	000000220655	002697	850391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000001	6738.37	29/02/2008	000000206474	002697	853751	2034.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000002	1335.00	29/02/2008	000000206474	002697	853750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000003	1335.00	29/02/2008	000000206474	002697	853749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000004	910.00	29/02/2008	000000206474	002697	853752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000005	2681.63	29/02/2008	000000206474	002697	853748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000361	0000001	395.12	29/02/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000364	0000001	60.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000369	0000001	1092.00	29/02/2008	000000206474	002697	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000357	0000001	115.00	29/02/2008	000000206474	002697	853757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000373	0000001	368.00	29/02/2008	000000110035	002697	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000279	0000001	754.20	29/02/2008	000000091456	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000376	0000001	349.60	29/02/2008	000000110035	002697	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000358	0000001	118.00	29/02/2008	000000206474	002697	853756	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000363	0000001	600.00	29/02/2008	000000206474	002697	853763	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000366	0000001	130.00	29/02/2008	000000220655	002697	850399	6.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000382	0000001	1900.00	29/02/2008	000000206474	002697	853762	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000374	0000001	1266.40	29/02/2008	000000109428	002697	850091	174.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000374	0000002	414.00	29/02/2008	000000109428	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000374	0000003	349.60	29/02/2008	000000109428	002697	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000003	1356.15	29/02/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000308	0000001	190.00	29/02/2008	000000071501	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000309	0000001	240.00	29/02/2008	000000012378	002697	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000001	339.00	29/02/2008	000000071501	002697	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000280	0000001	1914.70	29/02/2008	000000012378	002697	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000281	0000001	83.30	29/02/2008	000000012378	002697	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000282	0000001	335.30	29/02/2008	000000012378	002697	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000219	0000001	89.00	29/02/2008	000000012378	002697	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000359	0000001	60.00	29/02/2008	000000206474	002697	853757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	60.00	29/02/2008	000000220655	002697	850399	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000383	0000001	368.00	29/02/2008	000000012378	002697	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000383	0000002	699.20	29/02/2008	000000012378	002697	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000383	0000003	6792.13	03/03/2008	000006000002	001898	010121	749.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000384	0000001	760.00	03/03/2008	000006000002	001898	010121	60.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000387	0000001	1520.00	03/03/2008	000006000002	001898	010121	121.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000372	0000001	15537.00	03/03/2008	000006000002	001898	010121	1485.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0000001	4560.00	03/03/2008	000006000002	001898	010121	364.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	8035.12	03/03/2008	000000580422	002697	850546	5549.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000002	6067.26	03/03/2008	000000580422	002697	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000003	2891.82	03/03/2008	000000580422	002697	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000004	570.00	03/03/2008	000000580422	002697	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000005	6444.78	03/03/2008	000000580422	002697	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000006	2485.31	03/03/2008	000000580422	002697	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000007	2485.31	03/03/2008	000000580422	002697	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000008	0.40	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000368	0000001	800.00	03/03/2008	000006000002	001898	010121	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000409	0000001	216.93	03/03/2008	000000107336	002697	850041	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000410	0000001	216.93	03/03/2008	000000107336	002697	850038	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000411	0000001	216.93	03/03/2008	000000107336	002697	850040	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000412	0000001	1200.00	03/03/2008	000000206474	002697	853758	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000413	0000001	216.93	03/03/2008	000000107336	002697	850043	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000414	0000001	116.93	03/03/2008	000000107336	002697	850042	5.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000415	0000001	165.00	03/03/2008	000000107336	002697	850039	8.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000367	0000001	19966.80	03/03/2008	000006000002	001898	010121	1628.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000386	0000001	10350.00	03/03/2008	000006000002	001898	010121	828.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000407	0000001	464.24	03/03/2008	000000107670	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000408	0000001	200.00	03/03/2008	000000287288	002697	850244	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000416	0000001	600.00	03/03/2008	000000206474	002697	853760	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000376	0000002	3450.40	03/03/2008	000006000002	001898	010121	304.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000379	0000001	10778.00	03/03/2008	000006000002	001898	010121	881.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000380	0000001	25103.49	03/03/2008	000006000002	001898	010121	2155.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000385	0000001	33679.50	03/03/2008	000006000002	001898	010121	2822.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000373	0000002	9382.00	03/03/2008	000006000002	001898	010121	780.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000369	0000002	4708.00	03/03/2008	000006000002	001898	010121	564.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000001	5199.00	03/03/2008	000006000002	001898	010121	674.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000406	0000001	1287.00	03/03/2008	000006000002	001898	010121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000371	0000001	6417.86	03/03/2008	000006000002	001898	010121	516.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000420	0000001	624.90	04/03/2008	000000110221	002697	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	334.96	04/03/2008	000000082252	002697	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	419.00	04/03/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000427	0000001	1200.00	04/03/2008	000000082252	002697	850726	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000419	0000001	2.00	04/03/2008	000000010669	002697	080303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	1807.35	04/03/2008	000000050105	002697	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000428	0000001	490.00	04/03/2008	000000110035	002697	850143	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000429	0000001	528.00	04/03/2008	000000110035	002697	850114	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000430	0000001	1014.00	04/03/2008	000000110035	002697	850144	50.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000431	0000001	987.00	04/03/2008	000000110035	002697	850115	49.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000432	0000001	624.00	04/03/2008	000000110035	002697	850141	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000433	0000001	630.00	04/03/2008	000000110035	002697	850147	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000434	0000001	519.00	04/03/2008	000000110035	002697	850117	25.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000435	0000001	600.00	04/03/2008	000000110035	002697	850146	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000436	0000001	624.00	04/03/2008	000000110035	002697	850148	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000437	0000001	1064.00	04/03/2008	000000110035	002697	850112	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000438	0000001	1170.00	04/03/2008	000000110035	002697	850120	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000439	0000001	302.40	04/03/2008	000000110035	002697	850119	15.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000440	0000001	490.00	04/03/2008	000000110035	002697	850142	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000441	0000001	520.00	04/03/2008	000000110035	002697	850145	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000442	0000001	1040.00	04/03/2008	000000110035	002697	850116	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000443	0000001	627.00	04/03/2008	000000110035	002697	850118	31.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000421	0000001	1324.02	04/03/2008	000000012378	002697	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000456	0000001	456.48	05/03/2008	000000206474	002697	853765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000468	0000001	300.00	06/03/2008	000000220655	002697	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000467	0000001	221.48	06/03/2008	000000012378	002697	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000478	0000001	7920.00	07/03/2008	000000093912	002697	850015	277.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000479	0000001	837.47	07/03/2008	00000005917X	002697	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000480	0000001	3996.76	07/03/2008	000000110035	002697	850150	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000477	0000001	90.00	07/03/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000496	0000001	570.00	10/03/2008	000000206474	002697	853794	28.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000500	0000001	280.00	10/03/2008	000000287288	002697	850247	14.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000225	0000001	5414.40	10/03/2008	000000206474	002697	853791	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000226	0000001	4098.40	10/03/2008	000000206474	002697	853791	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000227	0000001	4154.80	10/03/2008	000000206474	002697	853791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000495	0000001	800.00	10/03/2008	000000110035	002697	850151	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000497	0000001	160.00	10/03/2008	000000206474	002697	853793	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000498	0000001	1600.00	10/03/2008	000000206474	002697	853766	114.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000401	0000001	5271.72	10/03/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000402	0000001	5108.88	10/03/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000403	0000001	9244.09	10/03/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000482	0000001	1334.88	10/03/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000483	0000001	6849.23	10/03/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000484	0000001	11188.35	10/03/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000487	0000001	500.00	10/03/2008	000000206474	002697	853773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000001	19208.39	10/03/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000488	0000001	500.00	10/03/2008	000000206474	002697	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000001	500.00	10/03/2008	000000206474	002697	853779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000490	0000001	600.00	10/03/2008	000000206474	002697	853772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000330	0000001	450.00	10/03/2008	000000206474	002697	853787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000002	600.00	10/03/2008	000000206474	002697	853782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000300	0000002	600.00	10/03/2008	000000206474	002697	853784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000299	0000002	600.00	10/03/2008	000000206474	002697	853776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000002	400.00	10/03/2008	000000206474	002697	853783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000297	0000002	400.00	10/03/2008	000000206474	002697	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000002	1000.00	10/03/2008	000000206474	002697	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000295	0000002	550.00	10/03/2008	000000206474	002697	853770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000294	0000002	750.00	10/03/2008	000000206474	002697	853775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000293	0000002	900.00	10/03/2008	000000206474	002697	853771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000002	400.00	10/03/2008	000000206474	002697	853778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000291	0000002	550.00	10/03/2008	000000206474	002697	853781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000002	400.00	10/03/2008	000000206474	002697	853780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000289	0000002	600.00	10/03/2008	000000206474	002697	853785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000002	500.00	10/03/2008	000000206474	002697	853768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000505	0000001	590.00	10/03/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000485	0000001	315.00	10/03/2008	000000206474	002697	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000501	0000001	350.00	10/03/2008	000000287288	002697	850246	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000243	0000001	1050.00	10/03/2008	000000206474	002697	853795	68.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000492	0000001	605.00	10/03/2008	000000206474	002697	853789	30.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000493	0000001	1375.00	10/03/2008	000000206474	002697	853790	68.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000494	0000001	165.00	10/03/2008	000000206474	002697	853788	8.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000228	0000001	1443.84	10/03/2008	000000206474	002697	853791	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000229	0000001	1786.00	10/03/2008	000000206474	002697	853791	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000230	0000001	2462.80	10/03/2008	000000206474	002697	853791	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000231	0000001	1917.60	10/03/2008	000000206474	002697	853791	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000232	0000001	1810.44	10/03/2008	000000206474	002697	853791	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000241	0000001	852.50	10/03/2008	000000206474	002697	853792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000499	0000001	1200.00	10/03/2008	000000206474	002697	853767	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000375	0000001	5400.00	10/03/2008	000000206474	002697	853761	692.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000242	0000001	505.72	10/03/2008	000000206474	002697	853792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	420.00	10/03/2008	000000110221	002697	850008	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	4787.22	10/03/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000491	0000001	1356.15	10/03/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000233	0000001	2996.66	10/03/2008	000000012378	002697	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000234	0000001	2899.82	10/03/2008	000000012378	002697	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000235	0000001	833.90	10/03/2008	000000012378	002697	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000236	0000001	1646.88	10/03/2008	000000012378	002697	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000237	0000001	1767.20	10/03/2008	000000012378	002697	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000238	0000001	660.00	10/03/2008	000000012378	002697	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000239	0000001	1520.00	10/03/2008	000000012378	002697	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000240	0000001	740.00	10/03/2008	000000012378	002697	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000506	0000001	207.96	11/03/2008	000000206474	002697	853798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000507	0000001	24.01	11/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000510	0000001	19.50	12/03/2008	000006000002	001898	030308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000514	0000001	1363.55	12/03/2008	000000206474	002697	100779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	443.27	13/03/2008	000000206474	002697	853796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000517	0000001	1800.00	13/03/2008	000000109428	002697	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000524	0000001	3000.00	14/03/2008	000000206474	002697	116278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000525	0000001	580.00	14/03/2008	000000012378	002697	851837	29.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000530	0000001	2200.00	14/03/2008	000000580422	002697	850561	110.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000523	0000001	350.00	14/03/2008	000000287288	002697	850245	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	4200.00	17/03/2008	000000071501	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000002	1400.00	17/03/2008	000000012378	002697	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000537	0000001	250.00	18/03/2008	000000082252	002697	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	407.54	18/03/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000545	0000001	440.00	18/03/2008	000000082252	002697	850728	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000546	0000001	100.00	18/03/2008	000000082252	002697	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000102	0000002	400.00	18/03/2008	000000082252	002697	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000394	0000001	1241.00	18/03/2008	000000109428	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000542	0000001	12007.69	18/03/2008	000000082252	002697	002127	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000544	0000001	3164.01	18/03/2008	000000082252	002697	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000244	0000001	861.80	18/03/2008	000000082252	002697	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000541	0000001	550.77	18/03/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000538	0000001	391.10	18/03/2008	000000082252	002697	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	300.00	18/03/2008	000000082252	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000533	0000001	1152.80	19/03/2008	000000113867	002697	850001	0.00	1	Conta Corrente	BB - PM CONGO MEREN PRE-E
SECRETARIA DE EDUCACAO E CULTURA	0000534	0000001	198.00	19/03/2008	000000113859	002697	850001	0.00	1	Conta Corrente	BB - PM CONGO MEREN CRECH
SECRETARIA DE EDUCACAO E CULTURA	0000531	0000001	2930.40	19/03/2008	000000052744	002697	850085	0.00	1	Conta Corrente	BB - PNAE MERENDA
SECRETARIA DE ASSISTENCIA SOCIAL	0000536	0000001	162.00	19/03/2008	000000107336	002697	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000548	0000001	1000.00	19/03/2008	000000107336	002697	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000130	0000001	356.00	19/03/2008	000000082252	002697	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000131	0000001	10.00	19/03/2008	000000082252	002697	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000334	0000001	5404.22	19/03/2008	000000094323	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000400	0000001	303.00	19/03/2008	000000580422	002697	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	1060.00	20/03/2008	000000012378	002697	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000491	0000002	1356.15	20/03/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000553	0000001	926.31	20/03/2008	000000206474	002697	020612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000564	0000001	510.00	20/03/2008	000000012378	002697	851843	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000565	0000001	1400.00	20/03/2008	000000012378	002697	851841	82.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000554	0000001	900.00	20/03/2008	000000206474	002697	853806	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000558	0000001	900.00	20/03/2008	000000206474	002697	853805	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000560	0000001	1295.00	20/03/2008	000000206474	002697	853801	64.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000532	0000001	1948.50	20/03/2008	000000206474	002697	853797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000555	0000001	426.00	20/03/2008	000000206474	002697	853808	21.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000556	0000001	920.00	20/03/2008	000000206474	002697	853808	46.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000559	0000001	1000.00	20/03/2008	000000206474	002697	853807	50.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000566	0000001	180.00	20/03/2008	000000082252	002697	850733	9.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000395	0000001	370.00	20/03/2008	000000206474	002697	853800	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000020	0000001	132.00	20/03/2008	000000206474	002697	853800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	415.00	20/03/2008	000000206474	002697	021188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	420.00	20/03/2008	000000206474	002697	853808	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	1800.00	20/03/2008	000000206474	002697	853813	154.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	1300.00	20/03/2008	000000206474	002697	853815	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000001	859.85	20/03/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	2000.00	20/03/2008	000000206474	002697	853814	194.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	45.98	24/03/2008	000000220655	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000583	0000001	160.63	24/03/2008	000000220655	002697	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000513	0000001	230.00	24/03/2008	000000220655	002697	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000354	0000001	89.75	24/03/2008	000000206474	002697	853818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000571	0000001	500.00	24/03/2008	000000082252	002697	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000577	0000001	47.00	24/03/2008	000000082252	002697	850735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	378.00	24/03/2008	000000206474	002697	853816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000486	0000001	195.00	24/03/2008	000000220655	002697	850402	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000582	0000001	1760.00	24/03/2008	000000206474	002697	853803	146.98	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000586	0000001	700.00	24/03/2008	000000220655	002697	850409	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000469	0000001	100.00	24/03/2008	000000220655	002697	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000572	0000001	1877.40	24/03/2008	000000110035	002697	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000578	0000001	1500.00	24/03/2008	000000206474	002697	853821	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000551	0000001	70.00	24/03/2008	000000220655	002697	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000520	0000001	3606.64	24/03/2008	000000091456	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000470	0000001	340.00	24/03/2008	000000220655	002697	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000476	0000001	700.00	24/03/2008	000000206474	002697	853809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000389	0000001	2300.00	24/03/2008	000000110035	002697	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000580	0000001	1320.00	24/03/2008	000000206474	002697	853804	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000581	0000001	510.00	24/03/2008	000000206474	002697	853804	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000471	0000001	456.00	24/03/2008	000000220655	002697	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000569	0000001	350.00	24/03/2008	000000206474	002697	853810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000570	0000001	350.00	24/03/2008	000000206474	002697	853811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000575	0000001	250.00	24/03/2008	000000206474	002697	853812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000576	0000001	336.00	24/03/2008	000000206474	002697	853802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000584	0000001	550.00	24/03/2008	000000206474	002697	853817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000522	0000001	110.00	24/03/2008	000000220655	002697	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	1687.97	24/03/2008	000000094323	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000579	0000001	800.00	24/03/2008	000000012378	002697	851842	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	85.00	24/03/2008	000000206474	002697	853819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000397	0000001	100.00	24/03/2008	000000012378	002697	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	833.50	24/03/2008	000000012378	002697	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000399	0000001	55.00	24/03/2008	000000012378	002697	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000327	0000001	1325.00	24/03/2008	000000012378	002697	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000457	0000001	39.00	24/03/2008	000000220655	002697	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000458	0000001	60.00	24/03/2008	000000220655	002697	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000460	0000001	177.50	24/03/2008	000000012378	002697	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000511	0000001	800.00	24/03/2008	000000012378	002697	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000512	0000001	250.00	24/03/2008	000000012378	002697	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000201	0000001	3563.00	24/03/2008	000000012378	002697	851840	231.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000595	0000001	290.00	25/03/2008	000000206474	002697	853820	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000590	0000001	1000.00	25/03/2008	000000082252	002697	850737	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000594	0000001	1000.00	25/03/2008	000000082252	002697	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000588	0000001	0.22	25/03/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000424	0000001	57.00	26/03/2008	000000220655	002697	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000001	13.10	26/03/2008	000000220655	002697	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000601	0000001	1200.00	26/03/2008	000000082252	002697	850738	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000425	0000001	32.00	26/03/2008	000000220655	002697	850407	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000604	0000001	530.00	26/03/2008	000000082252	002697	850743	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000459	0000001	32.00	26/03/2008	000000220655	002697	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000597	0000001	1000.00	26/03/2008	000000082252	002697	850741	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	1200.00	26/03/2008	000000082252	002697	850739	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	1200.00	26/03/2008	000000206474	002697	853822	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000001	100.00	26/03/2008	000000206474	002697	853824	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000001	12.50	26/03/2008	000000220655	002697	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000605	0000001	1200.00	27/03/2008	000000206474	002697	853825	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000609	0000001	1000.00	27/03/2008	000000206474	002697	853823	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000613	0000001	954.45	28/03/2008	000000206474	002697	853831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000519	0000001	60.00	28/03/2008	000000206474	002697	853826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000574	0000001	80.00	28/03/2008	000000206474	002697	853826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000329	0000001	650.00	28/03/2008	000000012378	002697	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	160.00	28/03/2008	000000206474	002697	853827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000616	0000001	90.00	28/03/2008	000000206474	002697	853826	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000617	0000001	60.00	28/03/2008	000000206474	002697	853826	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000618	0000001	2200.00	28/03/2008	000000580422	002697	850554	176.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000612	0000001	669.99	28/03/2008	000000206474	002697	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000615	0000001	600.00	28/03/2008	000000110035	002697	850154	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000589	0000001	190.00	28/03/2008	000000082252	002697	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	672.92	28/03/2008	000000206474	002697	853829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000521	0000001	450.00	28/03/2008	000000206474	002697	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000610	0000001	442.01	28/03/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000624	0000001	3.20	31/03/2008	000002831414	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000625	0000001	1.73	31/03/2008	000000110221	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000626	0000001	1179.00	31/03/2008	000006000002	001898	004447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000629	0000001	94.80	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000637	0000001	38162.02	31/03/2008	000000110035	002697	850155	3230.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000640	0000001	9946.17	31/03/2008	000000110035	002697	850155	795.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000645	0000001	11807.59	31/03/2008	000000110035	002697	850158	965.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000646	0000001	3768.20	31/03/2008	000000110035	002697	850158	332.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000646	0000002	381.80	31/03/2008	000000110035	002697	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000647	0000001	20985.00	31/03/2008	000000110035	002697	850156	1810.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	7150.49	31/03/2008	000000012378	002697	851853	744.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000002	381.80	31/03/2008	000000012378	002697	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000003	256.37	31/03/2008	000000012378	002697	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000644	0000001	18954.38	31/03/2008	000000012378	002697	851853	1823.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000648	0000001	1660.00	31/03/2008	000000012378	002697	851854	132.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000649	0000001	830.00	31/03/2008	000000012378	002697	851854	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	4980.00	31/03/2008	000000580422	002697	850555	398.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000491	0000003	1356.15	31/03/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000641	0000001	19418.44	31/03/2008	000000206474	002697	853832	1595.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000642	0000001	11344.83	31/03/2008	000000206474	002697	853852	912.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000639	0000001	591.20	31/03/2008	000000109428	002697	850095	177.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000639	0000002	1092.00	31/03/2008	000000109428	002697	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000639	0000003	381.80	31/03/2008	000000109428	002697	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	2700.00	01/04/2008	000000082252	002697	850747	334.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000001	11633.31	01/04/2008	000000580422	002697	850564	5566.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000002	757.16	01/04/2008	000000580422	002697	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000003	2891.82	01/04/2008	000000580422	002697	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000004	2485.31	01/04/2008	000000580422	002697	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000005	6444.78	01/04/2008	000000580422	002697	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000006	2485.31	01/04/2008	000000580422	002697	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000007	2485.31	01/04/2008	000000580422	002697	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000524	0000002	2000.00	02/04/2008	000000082252	002697	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000664	0000001	165.00	02/04/2008	000000109428	002697	850098	8.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000665	0000001	216.93	02/04/2008	000000109428	002697	850100	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000666	0000001	216.93	02/04/2008	000000109428	002697	850122	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000667	0000001	116.93	02/04/2008	000000109428	002697	850099	5.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000668	0000001	216.93	02/04/2008	000000109428	002697	850121	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000669	0000001	216.93	02/04/2008	000000109428	002697	850123	10.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000663	0000001	100.00	02/04/2008	000002831414	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000670	0000001	300.00	02/04/2008	000002831414	002697	850111	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000481	0000001	1050.00	02/04/2008	000000082252	002697	850748	68.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	2.00	02/04/2008	000000010669	002697	080401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000671	0000001	0.09	03/04/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000677	0000001	140.00	04/04/2008	000000107336	002697	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000691	0000001	200.00	04/04/2008	000000107336	002697	850048	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000692	0000001	350.00	04/04/2008	000000107336	002697	850047	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000695	0000001	420.00	07/04/2008	000000220655	002697	850411	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000697	0000001	900.00	07/04/2008	000000206474	002697	853873	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000696	0000001	1000.00	07/04/2008	000000110035	002697	850160	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000699	0000001	104.00	08/04/2008	000000107336	002697	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000675	0000001	7930.00	08/04/2008	000000580422	002697	850566	1862.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000700	0000001	80.00	09/04/2008	000000220655	002697	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000711	0000001	880.00	10/04/2008	000000110035	002697	850161	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000715	0000001	4406.85	10/04/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000716	0000001	3351.08	10/04/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000717	0000001	10230.07	10/04/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000472	0000001	846.00	10/04/2008	000000206474	002697	853851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000508	0000001	589.00	10/04/2008	000000206474	002697	853853	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000634	0000001	4923.00	10/04/2008	000000206474	002697	853839	581.58	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000634	0000002	1092.00	10/04/2008	000000206474	002697	853838	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000445	0000001	1714.56	10/04/2008	000000206474	002697	853870	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000450	0000001	3233.60	10/04/2008	000000206474	002697	853870	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000451	0000001	3177.20	10/04/2008	000000206474	002697	853870	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000030	0000002	1000.00	10/04/2008	000000206474	002697	853849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000703	0000001	1637.93	10/04/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000704	0000001	12296.85	10/04/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000705	0000001	6901.61	10/04/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	157.50	10/04/2008	000006000002	001898	048204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	1000.00	10/04/2008	000000206474	002697	853858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	5374.08	10/04/2008	000000206474	002697	853836	688.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000001	22354.10	10/04/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	43.03	10/04/2008	000000093912	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000001	600.00	10/04/2008	000000206474	002697	853861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	600.00	10/04/2008	000000206474	002697	853864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	1078.60	10/04/2008	000000206474	002697	853846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000490	0000002	600.00	10/04/2008	000000206474	002697	853860	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000002	500.00	10/04/2008	000000206474	002697	853867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000488	0000002	500.00	10/04/2008	000000206474	002697	853865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000487	0000002	500.00	10/04/2008	000000206474	002697	853862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000003	400.00	10/04/2008	000000206474	002697	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000003	400.00	10/04/2008	000000206474	002697	853866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000293	0000003	900.00	10/04/2008	000000206474	002697	853859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000003	1000.00	10/04/2008	000000206474	002697	853869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000003	500.00	10/04/2008	000000206474	002697	853856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	7826.17	10/04/2008	000000206474	002697	853837	630.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	315.00	10/04/2008	000000206474	002697	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	640.00	10/04/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000712	0000001	1200.00	10/04/2008	000000206474	002697	853852	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000635	0000001	6738.37	10/04/2008	000000206474	002697	853843	2034.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000635	0000002	1335.00	10/04/2008	000000206474	002697	853842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000635	0000003	1335.00	10/04/2008	000000206474	002697	853841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000635	0000004	2681.63	10/04/2008	000000206474	002697	853840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000635	0000005	910.00	10/04/2008	000000206474	002697	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000001	1356.15	10/04/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	5616.02	10/04/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000547	0000001	360.00	10/04/2008	000000012378	002697	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000549	0000001	384.62	10/04/2008	000000012378	002697	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000567	0000001	2860.00	10/04/2008	000000012378	002697	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	2205.80	10/04/2008	000000012378	002697	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000453	0000001	3228.00	10/04/2008	000000012378	002697	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000001	1707.04	10/04/2008	000000012378	002697	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000417	0000001	211.68	10/04/2008	000000012378	002697	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000465	0000001	269.00	10/04/2008	000000012378	002697	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	1425.04	10/04/2008	000000012378	002697	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000473	0000001	385.00	10/04/2008	000000206474	002697	853851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000326	0000001	1719.00	10/04/2008	000000012378	002697	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000672	0000001	360.00	10/04/2008	000000206474	002697	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000444	0000001	1296.00	10/04/2008	000000206474	002697	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000446	0000001	1825.48	10/04/2008	000000206474	002697	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000447	0000001	4004.40	10/04/2008	000000206474	002697	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000448	0000001	2171.40	10/04/2008	000000206474	002697	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000449	0000001	2425.20	10/04/2008	000000206474	002697	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000455	0000001	1770.96	10/04/2008	000000206474	002697	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000630	0000001	2075.00	10/04/2008	000000206474	002697	853834	166.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000632	0000001	5000.00	10/04/2008	000000206474	002697	853835	654.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000636	0000001	812.00	10/04/2008	000000206474	002697	853833	66.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000636	0000002	18.00	10/04/2008	000006000002	001898	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000722	0000001	128.00	14/04/2008	000000221511	002697	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000729	0000001	300.00	15/04/2008	000000082252	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000723	0000001	4.00	15/04/2008	000000220655	002697	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	19.50	15/04/2008	000006000002	001898	010408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000731	0000001	23.43	15/04/2008	000000010669	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000728	0000001	3141.13	15/04/2008	000000082252	002697	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000132	0000001	1050.00	16/04/2008	000000206474	002697	853845	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000089	0000001	1167.00	16/04/2008	000000206474	002697	853845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000461	0000001	1674.00	17/04/2008	000000012378	002697	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000735	0000001	800.00	18/04/2008	000000206474	002697	853872	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000737	0000001	1000.00	18/04/2008	000000206474	002697	853847	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000738	0000001	1128.60	18/04/2008	000000091456	002697	850117	56.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000739	0000001	960.00	18/04/2008	000000093033	002697	850101	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000740	0000001	934.20	18/04/2008	000000110035	002697	850169	46.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000741	0000001	1520.00	18/04/2008	000000093033	002697	850102	98.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000535	0000001	1533.00	18/04/2008	000000206474	002697	853874	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000736	0000001	1760.00	18/04/2008	000000206474	002697	853871	146.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	843.97	18/04/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	415.00	18/04/2008	000000206474	002697	021188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000657	0000001	800.00	18/04/2008	000000206474	002697	853850	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	190.00	18/04/2008	000000206474	002697	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000118	0000001	380.00	18/04/2008	000000206474	002697	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000001	41.59	22/04/2008	000000220655	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000746	0000001	290.00	22/04/2008	000000110035	002697	853172	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000747	0000001	530.00	22/04/2008	000000110035	002697	850170	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000748	0000001	290.00	22/04/2008	000000110035	002697	850174	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000749	0000001	435.00	22/04/2008	000000110035	002697	853173	21.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000750	0000001	926.31	22/04/2008	000000206474	002697	020612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000002	1356.15	22/04/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000758	0000001	363.65	23/04/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000756	0000001	12059.20	23/04/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000757	0000001	1490.02	23/04/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000764	0000001	1875.30	23/04/2008	000000093033	002697	850103	169.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000766	0000001	2210.00	24/04/2008	000000110035	002697	850165	236.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000767	0000001	884.00	24/04/2008	000000110035	002697	850163	44.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000768	0000001	1185.60	24/04/2008	000000091456	002697	850119	59.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000769	0000001	1200.00	24/04/2008	000000091456	002697	850118	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000770	0000001	882.00	24/04/2008	000000110035	002697	850164	44.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000771	0000001	574.56	24/04/2008	000000110035	002697	850166	28.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000772	0000001	1197.00	24/04/2008	000000091456	002697	850120	59.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000773	0000001	936.00	24/04/2008	000000110035	002697	850167	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000774	0000001	1248.00	24/04/2008	000000110035	002697	850162	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000775	0000001	2025.00	24/04/2008	000000110035	002697	850168	200.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000776	0000001	290.00	24/04/2008	000000110035	002697	850171	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000778	0000001	784.00	25/04/2008	000000093033	002697	850104	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000779	0000001	480.00	25/04/2008	000000110035	002697	850176	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000754	0000001	4083.20	25/04/2008	000000052744	002697	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000755	0000001	198.00	25/04/2008	000000113859	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000654	0000001	545.00	25/04/2008	000000220655	002697	850421	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000783	0000001	110.00	25/04/2008	000000220655	002697	850419	5.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000787	0000001	150.00	25/04/2008	000000220655	002697	850418	7.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000651	0000001	130.00	25/04/2008	000000220655	002697	850420	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000652	0000001	526.00	25/04/2008	000000220655	002697	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000780	0000001	2000.00	25/04/2008	000000082252	002697	850751	194.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	161.30	25/04/2008	000000220655	002697	850413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000678	0000001	440.00	25/04/2008	000000220655	002697	850417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000745	0000001	125.00	25/04/2008	000000010669	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	420.00	25/04/2008	000000220655	002697	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000781	0000001	1300.00	25/04/2008	000000082252	002697	850749	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000001	1800.00	25/04/2008	000000082252	002697	850752	154.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000628	0000001	500.00	25/04/2008	000000082252	002697	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	295.00	25/04/2008	000000220655	002697	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000656	0000001	36.90	25/04/2008	000000010669	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000777	0000001	687.28	25/04/2008	000000287288	002697	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000743	0000001	86.40	25/04/2008	000000220655	002697	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000698	0000001	206.00	25/04/2008	000000220655	002697	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000724	0000001	560.00	25/04/2008	000000220655	002697	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000659	0000001	284.06	25/04/2008	000000220655	002697	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000673	0000001	459.73	25/04/2008	000000220655	002697	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000655	0000001	27.30	25/04/2008	000000010669	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000784	0000001	1200.00	25/04/2008	000000082252	002697	850750	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000785	0000001	2750.00	25/04/2008	000000580422	002697	850567	344.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000001	5500.00	25/04/2008	000000580422	002697	850568	935.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000788	0000001	50.00	25/04/2008	000000010669	002697	850061	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000693	0000001	1433.30	25/04/2008	000000012378	002697	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000676	0000001	1350.50	25/04/2008	000000012378	002697	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000679	0000001	15.00	25/04/2008	000000010669	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000752	0000001	230.00	25/04/2008	000000012378	002697	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000753	0000001	60.00	25/04/2008	000000012378	002697	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000726	0000001	780.00	25/04/2008	000000012378	002697	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	320.00	25/04/2008	000000012378	002697	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000733	0000001	220.00	25/04/2008	000000012378	002697	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000003	1356.15	30/04/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000798	0000001	112.00	30/04/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	500.00	30/04/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	93.50	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000001	574.41	30/04/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000797	0000001	1.06	30/04/2008	000002831414	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000821	0000001	141.00	30/04/2008	000000206474	002697	853941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000833	0000001	1336.50	02/05/2008	000006000002	001898	014798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000802	0000001	6635.75	02/05/2008	000000206474	002697	853881	904.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000801	0000001	7561.53	02/05/2008	000000082252	002697	850755	618.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	6690.00	02/05/2008	000000206474	002697	853878	1995.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000002	2670.00	02/05/2008	000000206474	002697	853875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000003	1365.00	02/05/2008	000000206474	002697	853877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000004	910.00	02/05/2008	000000206474	002697	853879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000005	1365.00	02/05/2008	000000206474	002697	853876	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000803	0000001	3938.00	02/05/2008	000000206474	002697	853881	502.78	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000803	0000002	1092.00	02/05/2008	000000206474	002697	853880	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000848	0000001	470.00	02/05/2008	000000110221	002697	850009	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000839	0000001	3755.87	02/05/2008	000000110035	002697	850185	605.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000840	0000001	1500.00	02/05/2008	000000206474	002697	853882	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000804	0000001	18506.50	02/05/2008	000000050105	002697	850741	1603.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000805	0000001	9489.68	02/05/2008	000000110035	002697	850177	792.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000806	0000001	41136.17	02/05/2008	000000110035	002697	850177	3506.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000807	0000001	11823.75	02/05/2008	000000110035	002697	850178	966.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000808	0000001	3353.20	02/05/2008	000000110035	002697	850178	332.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000808	0000002	381.80	02/05/2008	000000110035	002697	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000001	6000.00	02/05/2008	000000580422	002697	850569	480.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000810	0000001	16970.96	02/05/2008	000000012378	002697	851873	1724.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000810	0000002	381.80	02/05/2008	000000012378	002697	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000812	0000001	8705.00	02/05/2008	000000012378	002697	851873	828.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000813	0000001	1660.00	02/05/2008	000000071501	002697	850032	132.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000814	0000001	830.00	02/05/2008	000000012378	002697	851873	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	1200.00	02/05/2008	000000058890	002697	850272	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000815	0000001	830.00	02/05/2008	000000082252	002697	850756	66.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000816	0000001	2075.00	02/05/2008	000000206474	002697	853881	166.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000817	0000001	4800.00	02/05/2008	000000206474	002697	853881	647.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000818	0000001	1269.20	02/05/2008	000000109428	002697	850125	177.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000818	0000002	414.00	02/05/2008	000000109428	002697	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000818	0000003	381.80	02/05/2008	000000109428	002697	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000831	0000001	842.50	02/05/2008	000000206474	002697	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000842	0000001	216.93	02/05/2008	000000107336	002697	850055	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000843	0000001	165.00	02/05/2008	000000107336	002697	850054	8.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000844	0000001	216.93	02/05/2008	000000107336	002697	850053	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000845	0000001	216.93	02/05/2008	000000107336	002697	850052	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000846	0000001	116.93	02/05/2008	000000107336	002697	850051	5.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000847	0000001	216.93	02/05/2008	000000107336	002697	850050	10.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000609	0000002	1000.00	02/05/2008	000000206474	002697	853883	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000819	0000001	18870.81	02/05/2008	000000206474	002697	853881	1553.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000820	0000001	11536.17	02/05/2008	000000206474	002697	853881	935.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000789	0000001	300.00	05/05/2008	000000058890	002697	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000855	0000001	12000.00	05/05/2008	000000093912	002697	850015	420.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000860	0000001	400.00	05/05/2008	000000010669	002697	850065	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000861	0000001	250.00	05/05/2008	000000082252	002697	850758	12.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000872	0000001	500.00	05/05/2008	000000010669	002697	850062	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000873	0000001	500.00	05/05/2008	000000010669	002697	850064	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000875	0000001	270.00	05/05/2008	000000010669	002697	850066	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000851	0000001	257.91	05/05/2008	000000206474	002697	853942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000001	11669.62	05/05/2008	000000580422	002697	850577	5613.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000002	2475.42	05/05/2008	000000580422	002697	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000003	2475.42	05/05/2008	000000580422	002697	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000004	2475.42	05/05/2008	000000580422	002697	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000005	6433.24	05/05/2008	000000580422	002697	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000006	2881.92	05/05/2008	000000580422	002697	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000007	586.96	05/05/2008	000000580422	002697	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000475	0000001	3918.00	05/05/2008	000000580422	002697	850570	254.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000863	0000001	950.00	05/05/2008	000000012378	002697	851875	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000864	0000001	1280.00	05/05/2008	000000012378	002697	851876	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000866	0000001	780.00	05/05/2008	000000012378	002697	851874	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000867	0000001	360.00	05/05/2008	000000058890	002697	850274	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000868	0000001	1250.00	05/05/2008	000000012378	002697	851878	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	1430.00	05/05/2008	000000012378	002697	851877	80.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000877	0000001	7930.00	05/05/2008	000000580422	002697	850578	1862.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000879	0000001	1050.00	05/05/2008	000000206474	002697	853888	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000859	0000001	1003.20	05/05/2008	000000110035	002697	850183	50.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000862	0000001	1600.00	05/05/2008	000000110035	002697	850180	114.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000865	0000001	240.00	05/05/2008	000000050105	002697	850742	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000001	800.00	05/05/2008	000000110035	002697	850181	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	1690.00	05/05/2008	000000058890	002697	850273	132.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000871	0000001	990.00	05/05/2008	000000206474	002697	853884	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000874	0000001	650.00	05/05/2008	000000058890	002697	850276	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000876	0000001	1250.00	05/05/2008	000000206474	002697	853885	62.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	0.50	05/05/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000850	0000001	2.00	05/05/2008	000000010669	002697	080502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000730	0000001	450.00	06/05/2008	000000206474	002697	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000881	0000001	10340.00	06/05/2008	000000110035	002697	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000882	0000001	100.00	06/05/2008	000000058890	002697	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000897	0000001	1201.56	07/05/2008	000000206474	002697	853889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	416.89	07/05/2008	000000082252	002697	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000898	0000001	829.40	07/05/2008	000000206474	002697	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	100.00	09/05/2008	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000824	0000001	315.00	09/05/2008	000000206474	002697	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000694	0000001	1050.00	09/05/2008	000000206474	002697	853907	68.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000904	0000001	1988.39	09/05/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	6957.73	09/05/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000906	0000001	9685.65	09/05/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	173.68	09/05/2008	000000206474	002697	853911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000914	0000001	500.00	09/05/2008	000000206474	002697	853910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000919	0000001	22542.96	09/05/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000901	0000001	1700.00	09/05/2008	000000110035	002697	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000902	0000001	967.20	09/05/2008	000000206474	002697	853891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000911	0000001	1247.65	09/05/2008	000000050105	002697	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000916	0000001	3886.36	09/05/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	3280.98	09/05/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000918	0000001	10845.92	09/05/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000926	0000001	1800.00	09/05/2008	000000050105	002697	850748	262.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000600	0000001	423.00	09/05/2008	000000206474	002697	853901	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000923	0000001	2325.00	09/05/2008	000000206474	002697	853914	259.08	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000685	0000001	2788.04	09/05/2008	000000206474	002697	853893	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000516	0000001	372.00	09/05/2008	000000206474	002697	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000910	0000001	1165.15	09/05/2008	000000012378	002697	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000915	0000001	5472.12	09/05/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000922	0000001	2700.00	09/05/2008	000000012378	002697	851887	334.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000924	0000001	1900.00	09/05/2008	000000012378	002697	851888	154.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000001	644.70	09/05/2008	000000012378	002697	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000528	0000001	604.52	09/05/2008	000000012378	002697	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000608	0000001	400.00	09/05/2008	000000012378	002697	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000686	0000001	3209.17	09/05/2008	000000012378	002697	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	2606.61	09/05/2008	000000012378	002697	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000688	0000001	1857.44	09/05/2008	000000012378	002697	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000689	0000001	1917.60	09/05/2008	000000012378	002697	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	3589.12	09/05/2008	000000012378	002697	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000001	222.50	09/05/2008	000000012378	002697	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000062	0000001	251.00	09/05/2008	000000012378	002697	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000016	0000001	802.99	09/05/2008	000000012378	002697	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000001	730.53	09/05/2008	000000012378	002697	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000028	0000001	218.90	09/05/2008	000000012378	002697	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000029	0000001	1627.04	09/05/2008	000000012378	002697	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000907	0000001	339.76	09/05/2008	000000206474	002697	853906	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000908	0000001	340.00	09/05/2008	000000206474	002697	853912	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000912	0000001	177.31	09/05/2008	000000082252	002697	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000680	0000001	1391.20	09/05/2008	000000206474	002697	853893	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000681	0000001	2224.04	09/05/2008	000000206474	002697	853893	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000682	0000001	2071.76	09/05/2008	000000206474	002697	853893	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000683	0000001	3684.80	09/05/2008	000000206474	002697	853893	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000302	0000001	1090.00	09/05/2008	000000206474	002697	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000405	0000001	1404.80	12/05/2008	000000206474	002697	853909	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000594	0000002	1000.00	12/05/2008	000000206474	002697	853933	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000791	0000001	468.00	12/05/2008	000000206474	002697	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000932	0000001	192.90	12/05/2008	000000206474	002697	853947	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000937	0000001	564.74	12/05/2008	000000206474	002697	853903	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000938	0000001	418.57	12/05/2008	000000206474	002697	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000938	0000002	6.71	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000948	0000001	550.00	12/05/2008	000000206474	002697	853917	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000951	0000001	1500.00	12/05/2008	000000206474	002697	853939	94.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000954	0000001	1282.00	12/05/2008	000000206474	002697	853919	64.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000955	0000001	600.00	12/05/2008	000000206474	002697	853920	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000959	0000001	420.00	12/05/2008	000000206474	002697	853918	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000933	0000001	378.00	12/05/2008	000000206474	002697	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000935	0000001	145.39	12/05/2008	000000082252	002697	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000936	0000001	50.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000947	0000001	600.00	12/05/2008	000000107336	002697	850058	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000957	0000001	1200.00	12/05/2008	000000206474	002697	853913	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000966	0000001	350.00	12/05/2008	000000206474	002697	853934	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000606	0000001	372.80	12/05/2008	000000206474	002697	853908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000193	0000001	70.00	12/05/2008	000000206474	002697	853896	4.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000194	0000001	70.00	12/05/2008	000000206474	002697	853896	4.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000759	0000001	478.00	12/05/2008	000000012378	002697	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000760	0000001	30.00	12/05/2008	000000012378	002697	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	730.00	12/05/2008	000000012378	002697	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	800.00	12/05/2008	000000012378	002697	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000592	0000001	25.00	12/05/2008	000000012378	002697	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000593	0000001	20.00	12/05/2008	000000012378	002697	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000942	0000001	1356.15	12/05/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000946	0000001	1000.00	12/05/2008	000000012378	002697	851894	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000961	0000001	2700.00	12/05/2008	000000012378	002697	851893	334.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000965	0000001	735.00	12/05/2008	000000012378	002697	851892	36.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000968	0000001	3000.00	12/05/2008	000000206474	002697	853916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000765	0000001	100.00	12/05/2008	000000012378	002697	851871	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000684	0000001	2536.12	12/05/2008	000000206474	002697	853893	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000962	0000001	310.00	12/05/2008	000000206474	002697	853938	30.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000963	0000001	2200.00	12/05/2008	000000206474	002697	853937	234.08	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000964	0000001	700.00	12/05/2008	000000206474	002697	853935	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000599	0000001	372.00	12/05/2008	000000050105	002697	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000463	0000001	620.00	12/05/2008	000000050105	002697	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000195	0000001	70.00	12/05/2008	000000206474	002697	853896	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000196	0000001	70.00	12/05/2008	000000206474	002697	853896	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000197	0000001	380.00	12/05/2008	000000206474	002697	853896	24.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000607	0000001	99.90	12/05/2008	000000206474	002697	853908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000949	0000001	750.00	12/05/2008	000000206474	002697	853915	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000950	0000001	1500.00	12/05/2008	000000050105	002697	850753	94.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000952	0000001	1158.00	12/05/2008	000000050105	002697	850752	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000956	0000001	3000.00	12/05/2008	000000050105	002697	850747	304.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000958	0000001	280.00	12/05/2008	000000050105	002697	850751	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000895	0000001	236.50	12/05/2008	000000206474	002697	853900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000896	0000001	999.40	12/05/2008	000000206474	002697	853900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000790	0000001	875.00	12/05/2008	000000050105	002697	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000939	0000001	750.00	12/05/2008	000000206474	002697	853921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000001	700.00	12/05/2008	000000206474	002697	853928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000001	700.00	12/05/2008	000000206474	002697	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000002	600.00	12/05/2008	000000206474	002697	853927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000002	600.00	12/05/2008	000000206474	002697	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000002	1000.00	12/05/2008	000000206474	002697	853922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000967	0000001	1725.00	12/05/2008	000000206474	002697	853936	139.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000487	0000003	500.00	12/05/2008	000000206474	002697	853926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000003	500.00	12/05/2008	000000206474	002697	853929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000490	0000003	600.00	12/05/2008	000000206474	002697	853923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000418	0000001	300.00	12/05/2008	000000206474	002697	853902	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	1910.00	12/05/2008	000000206474	002697	853895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000001	1200.00	12/05/2008	000000206474	002697	853894	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	300.00	12/05/2008	000000206474	002697	853940	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	1200.00	12/05/2008	000000206474	002697	853932	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000071	0000001	190.00	12/05/2008	000000206474	002697	853898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000256	0000001	300.00	12/05/2008	000000206474	002697	853902	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000198	0000001	700.00	12/05/2008	000000206474	002697	853896	45.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000980	0000001	1690.00	13/05/2008	000000206474	002697	853931	132.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	900.00	13/05/2008	000000206474	002697	853930	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000984	0000001	1110.00	13/05/2008	000000050105	002697	850750	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000987	0000001	1800.00	13/05/2008	000000050105	002697	850748	262.08	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000986	0000001	2400.00	13/05/2008	000000206474	002697	853943	274.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000981	0000001	1180.00	13/05/2008	000000012378	002697	851890	59.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000982	0000001	1185.00	13/05/2008	000000012378	002697	851889	59.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000985	0000001	1450.00	13/05/2008	000000012378	002697	851891	77.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000970	0000001	926.31	13/05/2008	000000206474	002697	020612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000001	2976.84	13/05/2008	000000094323	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000972	0000001	472.40	13/05/2008	000000107336	002697	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000973	0000001	1461.03	13/05/2008	000000109428	002697	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000974	0000001	2566.00	13/05/2008	000000107336	002697	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000969	0000001	2643.69	13/05/2008	000000082252	002697	043665	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000988	0000001	55.00	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000992	0000001	440.00	14/05/2008	000000206474	002697	853944	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000894	0000001	450.00	15/05/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	1.86	15/05/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000995	0000001	650.00	15/05/2008	000000107336	002697	850059	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000001	200.00	15/05/2008	000000206474	002697	853945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000853	0000001	676.00	19/05/2008	000000012378	002697	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000854	0000001	740.00	19/05/2008	000000012378	002697	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001001	0000001	700.00	19/05/2008	000000206474	002697	853946	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000998	0000001	456.81	19/05/2008	000000058890	002697	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000999	0000001	19.50	19/05/2008	000006000002	001898	020508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	758.16	20/05/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	2000.00	20/05/2008	000000206474	002697	853956	194.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	300.00	20/05/2008	000000082252	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001012	0000001	415.00	20/05/2008	000000206474	002697	021188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001013	0000001	1300.00	20/05/2008	000000206474	002697	853955	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001016	0000001	1800.00	20/05/2008	000000206474	002697	853953	154.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001005	0000001	1097.39	20/05/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001019	0000001	1500.00	20/05/2008	000000206474	002697	853949	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001020	0000001	1535.10	20/05/2008	000000050105	002697	850759	100.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001021	0000001	816.00	20/05/2008	000000110035	002697	850188	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001022	0000001	900.00	20/05/2008	000000050105	002697	850757	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001023	0000001	686.00	20/05/2008	000000110035	002697	850195	34.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001024	0000001	735.00	20/05/2008	000000110035	002697	850191	36.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001025	0000001	676.00	20/05/2008	000000110035	002697	850193	33.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001026	0000001	825.00	20/05/2008	000000110035	002697	850190	41.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001027	0000001	980.00	20/05/2008	000000110035	002697	850187	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001028	0000001	453.60	20/05/2008	000000110035	002697	850194	22.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001029	0000001	832.00	20/05/2008	000000050105	002697	850755	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001030	0000001	1014.00	20/05/2008	000000050105	002697	850758	50.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001031	0000001	622.80	20/05/2008	000000110035	002697	850192	31.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001032	0000001	882.00	20/05/2008	000000050105	002697	850756	44.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001033	0000001	811.20	20/05/2008	000000050105	002697	850754	40.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001034	0000001	1520.00	20/05/2008	000000110035	002697	850189	98.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001035	0000001	1508.00	20/05/2008	000000050105	002697	850760	95.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000927	0000001	4083.20	20/05/2008	000000052744	002697	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000928	0000001	198.00	20/05/2008	000000113859	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001007	0000001	15534.40	20/05/2008	000000082252	002697	020207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001011	0000001	418.15	20/05/2008	000000206474	002697	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001015	0000001	370.00	20/05/2008	000000206474	002697	853951	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001006	0000001	267.59	20/05/2008	000000082252	002697	020207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001008	0000001	271.54	20/05/2008	000000012378	002697	851896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	377.19	20/05/2008	000000012378	002697	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001014	0000001	750.00	20/05/2008	000000206474	002697	853958	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001018	0000001	2200.00	20/05/2008	000000580422	002697	850579	176.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000942	0000003	1356.15	20/05/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000262	0000001	48787.00	21/05/2008	000000012378	002697	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	47.39	21/05/2008	000000220655	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001038	0000001	270.00	23/05/2008	000000206474	002697	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001040	0000001	750.00	23/05/2008	000000206474	002697	853960	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001041	0000001	280.00	25/05/2008	000000082252	002697	850753	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000978	0000001	1981.60	26/05/2008	000000206474	002697	853962	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001043	0000001	595.50	26/05/2008	000000206474	002697	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001046	0000001	1100.00	26/05/2008	000000206474	002697	853975	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001047	0000001	4000.00	26/05/2008	000000206474	002697	853980	517.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000725	0000001	2594.65	26/05/2008	000000206474	002697	853966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001042	0000001	82.42	26/05/2008	000000206474	002697	853965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001045	0000001	450.00	26/05/2008	000000206474	002697	853964	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001048	0000001	216.93	26/05/2008	000000109428	002697	850129	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001049	0000001	216.93	26/05/2008	000000109428	002697	850133	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001050	0000001	216.93	26/05/2008	000000109428	002697	850131	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001051	0000001	165.00	26/05/2008	000000109428	002697	850130	8.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001052	0000001	116.93	26/05/2008	000000109428	002697	850128	5.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001053	0000001	200.00	26/05/2008	000000109428	002697	850134	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001054	0000001	216.93	26/05/2008	000000109428	002697	850132	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000856	0000001	842.50	26/05/2008	000000206474	002697	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000832	0000001	842.50	26/05/2008	000000206474	002697	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000834	0000001	5458.00	26/05/2008	000000580422	002697	850580	354.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000827	0000001	1466.47	27/05/2008	000000580422	002697	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001055	0000001	432.26	27/05/2008	000000206474	002697	853987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000989	0000001	3014.36	27/05/2008	000000094323	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001068	0000001	6000.00	27/05/2008	000000580422	002697	850583	480.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	1660.00	27/05/2008	000000071501	002697	850033	132.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001057	0000001	59.47	27/05/2008	000000287288	002697	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001076	0000001	830.00	27/05/2008	000000206474	002697	853985	66.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001077	0000001	2065.00	27/05/2008	000000109428	002697	850135	177.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001082	0000001	500.00	27/05/2008	000000206474	002697	853983	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000001	6514.68	27/05/2008	000000110035	002697	850198	554.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001065	0000001	47063.34	27/05/2008	000000110035	002697	850196	4169.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001066	0000001	11865.25	27/05/2008	000000110035	002697	850197	969.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	5635.75	27/05/2008	000000082252	002697	850762	728.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	500.00	27/05/2008	000000206474	002697	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	7582.28	27/05/2008	000000206474	002697	853986	619.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000828	0000001	88.00	27/05/2008	000000256692	002697	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000909	0000001	118.57	28/05/2008	000000220655	002697	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000975	0000001	36.00	28/05/2008	000000206474	002697	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001084	0000001	724.50	28/05/2008	000006000002	001898	036296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000971	0000001	139.90	28/05/2008	000000220655	002697	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000826	0000001	185.00	28/05/2008	000000220655	002697	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000929	0000001	1410.84	28/05/2008	000000206474	002697	853977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001092	0000001	929.00	28/05/2008	000000206474	002697	853989	46.45	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001089	0000001	250.00	28/05/2008	000000220655	002697	850424	12.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001090	0000001	200.00	28/05/2008	000000206474	002697	853978	10.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000997	0000001	65.00	28/05/2008	000000206474	002697	853979	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001010	0000001	1440.00	28/05/2008	000000206474	002697	853976	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001088	0000001	200.00	28/05/2008	000000206474	002697	853990	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000900	0000001	120.00	28/05/2008	000000220655	002697	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000880	0000001	281.85	28/05/2008	000000220655	002697	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000794	0000001	3291.00	28/05/2008	000000220655	002697	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000920	0000001	230.00	28/05/2008	000000220655	002697	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000825	0000001	158.35	28/05/2008	000000220655	002697	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001093	0000001	272.50	28/05/2008	000000206474	002697	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000931	0000001	2173.97	28/05/2008	000000107336	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001091	0000001	450.00	28/05/2008	000000206474	002697	853981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000976	0000001	85.00	28/05/2008	000000206474	002697	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000934	0000001	15.00	28/05/2008	000000206474	002697	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000903	0000001	15.00	28/05/2008	000000206474	002697	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000994	0000001	701.50	28/05/2008	000000012378	002697	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000829	0000001	132.79	28/05/2008	000000012378	002697	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000830	0000001	1092.50	28/05/2008	000000082252	002697	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000852	0000001	80.00	28/05/2008	000000220655	002697	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000836	0000001	1610.00	28/05/2008	000000012378	002697	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000792	0000001	305.00	28/05/2008	000000012378	002697	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000001	7995.82	29/05/2008	000000580422	002697	850588	5499.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000002	2475.42	29/05/2008	000000580422	002697	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000003	2475.42	29/05/2008	000000580422	002697	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000004	586.96	29/05/2008	000000580422	002697	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000005	6055.72	29/05/2008	000000580422	002697	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000007	2475.42	29/05/2008	000000580422	002697	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000008	6433.24	29/05/2008	000000580422	002697	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	200.00	29/05/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001095	0000001	1400.00	30/05/2008	000000206474	002697	853991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001115	0000001	50.30	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001099	0000001	469.22	30/05/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001100	0000001	1.06	30/05/2008	000002831414	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	115.90	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000001	1250.00	30/05/2008	000000206474	002697	853982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	481.50	30/05/2008	000006000002	001898	010146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000977	0000001	450.00	30/05/2008	000000058890	002697	850280	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000113	0000001	2300.00	30/05/2008	000000206474	002697	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001063	0000001	17929.25	30/05/2008	000000050105	002697	850761	1557.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001067	0000001	3353.20	30/05/2008	000000110035	002697	850199	332.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001067	0000002	381.80	30/05/2008	000000110035	002697	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001071	0000001	8385.53	30/05/2008	000000012378	002697	851903	791.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001071	0000002	381.80	30/05/2008	000000012378	002697	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001069	0000001	16904.25	30/05/2008	000000012378	002697	851902	1670.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001094	0000001	586.80	30/05/2008	000000112879	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001073	0000001	830.00	30/05/2008	000000012378	002697	851905	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001105	0000001	296.60	30/05/2008	000000012378	002697	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001106	0000001	7930.00	30/05/2008	000000580422	002697	850591	1862.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001107	0000001	600.00	30/05/2008	000000112879	002697	850001	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001108	0000001	600.00	30/05/2008	000000112879	002697	850002	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001109	0000001	1600.00	30/05/2008	000000112879	002697	850004	114.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001110	0000001	200.00	30/05/2008	000000112879	002697	850003	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001111	0000001	3300.00	30/05/2008	000000580422	002697	850581	309.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001114	0000001	1900.00	30/05/2008	000000012378	002697	851906	154.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000942	0000002	1356.15	30/05/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001058	0000001	795.20	30/05/2008	000000112879	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001112	0000001	495.00	30/05/2008	000000082252	002697	850765	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001078	0000001	18566.55	30/05/2008	000000206474	002697	853984	1518.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001079	0000001	11580.00	30/05/2008	000000206474	002697	853984	938.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001113	0000001	880.00	02/06/2008	000000206474	002697	853994	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001122	0000001	492.47	02/06/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001123	0000001	2392.80	02/06/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001124	0000001	493.50	02/06/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	2.00	03/06/2008	000000010669	002697	080602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	1405.63	03/06/2008	000000058890	002697	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001140	0000001	800.00	05/06/2008	000000107336	002697	850060	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001144	0000001	1100.00	06/06/2008	000000082252	002697	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001145	0000001	900.00	06/06/2008	000000110035	002697	850201	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001146	0000001	850.00	06/06/2008	000000206474	002697	854008	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	5.26	09/06/2008	000000110221	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001172	0000001	1398.49	10/06/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001173	0000001	7012.60	10/06/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001174	0000001	11226.93	10/06/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001179	0000001	21979.55	10/06/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	19.50	10/06/2008	000006000002	001898	020608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000002	600.00	10/06/2008	000000206474	002697	853970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000002	600.00	10/06/2008	000000206474	002697	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000939	0000002	750.00	10/06/2008	000000206474	002697	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000003	600.00	10/06/2008	000000206474	002697	853969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000003	600.00	10/06/2008	000000206474	002697	853971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000490	0000004	600.00	10/06/2008	000000206474	002697	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001083	0000001	315.00	10/06/2008	000000206474	002697	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000001	3360.58	10/06/2008	000000206474	002697	854003	1995.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000002	1365.00	10/06/2008	000000206474	002697	854002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000003	910.00	10/06/2008	000000206474	002697	854005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000004	2670.00	10/06/2008	000000206474	002697	854001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000005	4694.42	10/06/2008	000000206474	002697	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001176	0000001	3765.14	10/06/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001177	0000001	3363.20	10/06/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001178	0000001	11561.74	10/06/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001182	0000001	6240.00	10/06/2008	000000110035	002697	850202	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001062	0000001	4458.01	10/06/2008	000000206474	002697	853996	441.18	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001062	0000002	552.00	10/06/2008	000000206474	002697	853997	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001186	0000001	300.00	10/06/2008	000000206474	002697	854007	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001187	0000001	600.00	10/06/2008	000000206474	002697	854006	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001184	0000001	1200.00	10/06/2008	000000206474	002697	853993	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001074	0000001	4800.00	10/06/2008	000000206474	002697	853998	647.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001075	0000001	2075.00	10/06/2008	000000206474	002697	853999	166.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000001	5309.69	10/06/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001183	0000001	1356.15	10/06/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001185	0000001	1000.00	10/06/2008	000000206474	002697	853995	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	1050.00	11/06/2008	000000206474	002697	854009	68.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	76.00	11/06/2008	000006000002	001898	056693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001195	0000001	585.00	12/06/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001194	0000001	2000.00	12/06/2008	000000091456	002697	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001196	0000001	15.00	12/06/2008	000000110221	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001193	0000001	1767.75	12/06/2008	000000109428	002697	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001202	0000001	211.82	16/06/2008	000002831414	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001207	0000001	2395.40	17/06/2008	000000082252	002697	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001211	0000001	12667.45	17/06/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000885	0000001	1834.88	17/06/2008	000000206474	002697	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000886	0000001	1714.56	17/06/2008	000000206474	002697	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000887	0000001	3220.44	17/06/2008	000000206474	002697	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000890	0000001	1714.56	17/06/2008	000000206474	002697	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000690	0000001	2224.00	17/06/2008	000000206474	002697	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001204	0000001	452.00	17/06/2008	000000109428	002697	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001213	0000001	368.30	17/06/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000891	0000001	3577.70	17/06/2008	000000012378	002697	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000892	0000001	2889.06	17/06/2008	000000012378	002697	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000893	0000001	1609.28	17/06/2008	000000012378	002697	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000837	0000001	400.00	17/06/2008	000000012378	002697	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000858	0000001	650.48	17/06/2008	000000012378	002697	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001081	0000001	423.00	17/06/2008	000000206474	002697	854011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000001	1511.37	17/06/2008	000000050105	002697	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001212	0000001	1270.43	17/06/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000944	0000001	2000.00	17/06/2008	000000206474	002697	854012	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000857	0000001	1426.92	17/06/2008	000000206474	002697	854010	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000888	0000001	2842.56	17/06/2008	000000206474	002697	854010	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000889	0000001	2812.48	17/06/2008	000000206474	002697	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	502.89	17/06/2008	000000287288	002697	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001208	0000001	1200.00	17/06/2008	000000206474	002697	854013	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	300.00	17/06/2008	000000082252	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001214	0000001	2200.00	18/06/2008	000000580422	002697	850592	176.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000001	3840.00	19/06/2008	000000082252	002697	850767	134.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001221	0000001	60.00	19/06/2008	000000110221	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001224	0000001	1800.00	20/06/2008	000000206474	002697	854018	154.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001232	0000001	700.00	20/06/2008	000000206474	002697	854017	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001233	0000001	950.00	20/06/2008	000000206474	002697	854021	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001225	0000001	1250.00	20/06/2008	000000107336	002697	850061	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001223	0000001	926.31	20/06/2008	000000206474	002697	020612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001226	0000001	1200.00	20/06/2008	000000206474	002697	854016	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001229	0000001	1185.00	20/06/2008	000000012378	002697	851912	59.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001250	0000001	15.00	20/06/2008	000000110221	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001251	0000001	3000.00	20/06/2008	000000206474	002697	854020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001252	0000001	244.89	20/06/2008	000000012378	002697	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001253	0000001	528.91	20/06/2008	000000012378	002697	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001183	0000002	1356.15	20/06/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001227	0000001	780.00	20/06/2008	000000206474	002697	854014	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	1690.00	20/06/2008	000000206474	002697	854015	132.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001254	0000001	415.00	20/06/2008	000000206474	002697	021188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	953.64	20/06/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001230	0000001	1000.00	20/06/2008	000000050105	002697	850763	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001231	0000001	1500.00	20/06/2008	000000206474	002697	854019	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001234	0000001	934.20	20/06/2008	000000093033	002697	850105	46.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001235	0000001	882.00	20/06/2008	000000093033	002697	850106	44.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001236	0000001	604.80	20/06/2008	000000093033	002697	850107	30.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001237	0000001	1704.60	20/06/2008	000000110035	002697	850205	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001238	0000001	2054.00	20/06/2008	000000110035	002697	850204	204.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000001	1520.00	20/06/2008	000000110035	002697	850206	98.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001240	0000001	1970.00	20/06/2008	000000110035	002697	850207	188.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000001	1560.00	20/06/2008	000000110035	002697	850203	106.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001242	0000001	1254.00	20/06/2008	000000085669	002697	850255	62.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001243	0000001	960.00	20/06/2008	000000085669	002697	850253	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001244	0000001	1185.60	20/06/2008	000000085669	002697	850257	59.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000001	1260.00	20/06/2008	000000085669	002697	850256	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001246	0000001	1040.00	20/06/2008	000000085669	002697	850252	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001247	0000001	980.00	20/06/2008	000000085669	002697	850250	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001248	0000001	1200.00	20/06/2008	000000085669	002697	850254	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001249	0000001	1040.00	20/06/2008	000000085669	002697	850251	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001039	0000001	1600.00	20/06/2008	000000206474	002697	854022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001120	0000001	198.00	20/06/2008	000000113859	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001203	0000001	4083.20	20/06/2008	000000052744	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001166	0000001	220.00	25/06/2008	000000206474	002697	854024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001167	0000001	791.00	25/06/2008	000000206474	002697	854025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001097	0000001	50.00	25/06/2008	000000206474	002697	854023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001117	0000001	2670.00	25/06/2008	000000206474	002697	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001258	0000001	360.00	25/06/2008	000000050105	002697	850768	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001259	0000001	760.00	25/06/2008	000000050105	002697	850764	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001260	0000001	260.00	25/06/2008	000000050105	002697	850767	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001261	0000001	390.00	25/06/2008	000000050105	002697	850766	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001262	0000001	270.00	25/06/2008	000000050105	002697	850765	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001264	0000001	1600.00	25/06/2008	000000058890	002697	850284	114.08	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000321	0000001	683.00	25/06/2008	000000206474	002697	854032	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0000325	0000001	769.00	25/06/2008	000000206474	002697	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001255	0000001	48.74	25/06/2008	000000220655	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001257	0000001	461.32	25/06/2008	000000206474	002697	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001263	0000001	170.00	25/06/2008	000000206474	002697	854027	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000001	25.00	25/06/2008	000000206474	002697	854023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001096	0000001	530.00	25/06/2008	000000206474	002697	854023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001197	0000001	245.00	25/06/2008	000000206474	002697	854023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001119	0000001	586.70	25/06/2008	000000206474	002697	854026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001165	0000001	90.00	25/06/2008	000000206474	002697	854023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001139	0000001	1132.50	25/06/2008	000000094323	002697	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001143	0000001	230.00	25/06/2008	000000012378	002697	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001265	0000001	60.00	25/06/2008	000000110221	002697	850011	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001216	0000001	150.00	25/06/2008	000000110221	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001217	0000001	190.00	25/06/2008	000000012378	002697	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001218	0000001	480.00	25/06/2008	000000012378	002697	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001219	0000001	350.00	25/06/2008	000000012378	002697	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001121	0000001	60.00	25/06/2008	000000110221	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000838	0000001	612.10	25/06/2008	000000012378	002697	851919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000836	0000002	2500.00	25/06/2008	000000012378	002697	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001138	0000001	1928.00	25/06/2008	000000206474	002697	854033	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001181	0000001	300.10	25/06/2008	000000206474	002697	854029	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001116	0000001	921.40	25/06/2008	000000206474	002697	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001209	0000001	60.00	25/06/2008	000000110221	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001000	0000001	714.00	25/06/2008	000000206474	002697	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001266	0000001	302.29	26/06/2008	000000012378	002697	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001267	0000001	319.84	26/06/2008	000000012378	002697	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001268	0000001	546.60	26/06/2008	000000012378	002697	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001269	0000001	547.30	26/06/2008	000000012378	002697	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001272	0000001	1158.00	26/06/2008	000000206474	002697	854036	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001270	0000001	608.00	26/06/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	975.00	26/06/2008	000000206474	002697	854031	48.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001275	0000001	150.00	27/06/2008	000000206474	002697	854037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001276	0000001	150.00	27/06/2008	000000082252	002697	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001277	0000001	9130.00	27/06/2008	000000580422	002697	850593	2280.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001278	0000001	250.00	27/06/2008	000000082252	002697	850768	12.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001201	0000001	610.00	30/06/2008	000000220655	002697	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001190	0000001	1112.90	30/06/2008	000000220655	002697	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001136	0000001	2456.00	30/06/2008	000000220655	002697	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001288	0000001	2000.00	30/06/2008	000000206474	002697	854040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001298	0000001	480.00	30/06/2008	000000206474	002697	854039	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001300	0000001	580.00	30/06/2008	000000082252	002697	850771	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001183	0000003	1356.15	30/06/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001297	0000001	75.70	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001299	0000001	840.00	30/06/2008	000000206474	002697	854038	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001303	0000001	450.00	30/06/2008	000000206474	002697	854041	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001281	0000001	420.34	30/06/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001282	0000001	1.06	30/06/2008	000002831414	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001301	0000001	590.00	30/06/2008	000000082252	002697	850771	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001302	0000001	900.00	30/06/2008	000000110035	002697	850208	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000979	0000001	81.00	01/07/2008	000000256692	002697	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001326	0000001	2.00	01/07/2008	000000010669	002697	080701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001349	0000001	492.47	01/07/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000001	2392.80	01/07/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001351	0000001	493.50	01/07/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001343	0000001	320.00	01/07/2008	000000109428	002697	850139	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001344	0000001	216.93	01/07/2008	000000109428	002697	850140	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001345	0000001	165.00	01/07/2008	000000109428	002697	850141	8.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001346	0000001	400.00	01/07/2008	000000109428	002697	850142	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001347	0000001	160.00	01/07/2008	000000109428	002697	850144	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001348	0000001	320.00	01/07/2008	000000109428	002697	850143	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001322	0000001	2327.83	02/07/2008	000000109428	002697	850138	198.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001369	0000001	82.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001323	0000001	17526.55	02/07/2008	000000206474	002697	854042	1422.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001316	0000001	8582.08	02/07/2008	000000012378	002697	851920	807.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001317	0000001	1660.00	02/07/2008	000000071501	002697	850034	132.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001318	0000001	830.00	02/07/2008	000000012378	002697	851920	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001313	0000001	6400.00	02/07/2008	000000580422	002697	850594	512.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001314	0000001	13934.04	02/07/2008	000000012378	002697	851920	1609.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001365	0000001	0.44	02/07/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001366	0000001	14.50	02/07/2008	000070000951	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	1161.00	02/07/2008	000006000002	001898	020226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001308	0000001	18991.81	02/07/2008	000000050105	002697	850769	1744.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001309	0000001	7019.34	02/07/2008	000000110035	002697	850210	594.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001310	0000001	47316.18	02/07/2008	000000110035	002697	850210	4062.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001311	0000001	11865.25	02/07/2008	000000110035	002697	850209	969.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001312	0000001	3768.20	02/07/2008	000000110035	002697	850209	365.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001312	0000002	381.80	02/07/2008	000000110035	002697	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001381	0000002	15000.00	03/07/2008	000000082252	002697	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001382	0000001	3099.63	03/07/2008	000000206474	002697	100785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001338	0000001	123.50	03/07/2008	000000220655	002697	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001339	0000001	57.35	03/07/2008	000000220655	002697	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000001	11555.42	03/07/2008	000000580422	002697	850600	5499.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000002	2475.42	03/07/2008	000000580422	002697	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000003	2496.12	03/07/2008	000000580422	002697	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000004	2475.42	03/07/2008	000000580422	002697	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000005	2475.42	03/07/2008	000000580422	002697	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000006	6433.24	03/07/2008	000000580422	002697	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001375	0000001	1000.00	03/07/2008	000000206474	002697	854050	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001373	0000001	600.00	03/07/2008	000000206474	002697	854044	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001374	0000001	720.00	03/07/2008	000000206474	002697	854045	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001376	0000001	600.00	03/07/2008	000000206474	002697	854046	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001377	0000001	1072.00	03/07/2008	000000206474	002697	854051	53.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001378	0000001	700.00	03/07/2008	000000206474	002697	854049	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001379	0000001	700.00	03/07/2008	000000206474	002697	854048	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001380	0000001	650.00	03/07/2008	000000206474	002697	854047	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001372	0000001	1000.00	03/07/2008	000000115177	002697	850001	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001389	0000001	790.00	07/07/2008	000000206474	002697	854043	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001286	0000001	2532.05	07/07/2008	000000094323	002697	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	668.90	07/07/2008	000000094323	002697	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001383	0000001	198.00	07/07/2008	000000113859	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001384	0000001	4083.20	07/07/2008	000000052744	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001395	0000001	900.00	08/07/2008	000000110035	002697	850212	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	19.50	08/07/2008	000006000002	001898	010708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001403	0000001	1366.40	10/07/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001404	0000001	7072.46	10/07/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001405	0000001	11812.56	10/07/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	34.64	10/07/2008	000000093912	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001328	0000001	450.00	10/07/2008	000000220655	002697	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001306	0000001	5235.75	10/07/2008	000000206474	002697	854062	686.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	162.00	10/07/2008	000006000002	001898	054655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	13.50	10/07/2008	000000206474	002697	854062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000939	0000003	750.00	10/07/2008	000000206474	002697	854052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000003	600.00	10/07/2008	000000206474	002697	854056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000003	600.00	10/07/2008	000000206474	002697	854054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000004	600.00	10/07/2008	000000206474	002697	854055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000004	600.00	10/07/2008	000000206474	002697	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001340	0000001	1050.00	10/07/2008	000000082252	002697	850773	68.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	1200.00	10/07/2008	000000206474	002697	854066	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	315.00	10/07/2008	000000206474	002697	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001305	0000001	7382.28	10/07/2008	000000206474	002697	854062	583.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	200.00	10/07/2008	000000256692	002697	850134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001304	0000001	1365.00	10/07/2008	000000206474	002697	854058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001304	0000003	2670.00	10/07/2008	000000206474	002697	854057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001304	0000004	910.00	10/07/2008	000000206474	002697	854061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001304	0000005	1365.00	10/07/2008	000000206474	002697	854059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001304	0000006	6690.00	10/07/2008	000000206474	002697	854060	1995.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001357	0000001	3345.77	10/07/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001308	0000002	1488.19	10/07/2008	000000050105	002697	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001410	0000001	160.00	10/07/2008	000000010669	002697	850068	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001415	0000001	4322.85	10/07/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001416	0000001	11641.56	10/07/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001408	0000001	320.00	10/07/2008	000000010669	002697	850067	16.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001307	0000001	4615.00	10/07/2008	000000206474	002697	854062	409.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001316	0000002	381.80	10/07/2008	000000012378	002697	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000007	586.96	10/07/2008	000000012378	002697	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001314	0000002	2435.71	10/07/2008	000000012378	002697	851921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001413	0000001	1356.15	10/07/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000001	5100.84	10/07/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001319	0000001	4800.00	10/07/2008	000000206474	002697	854062	647.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001320	0000001	2075.00	10/07/2008	000000206474	002697	854062	166.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001321	0000001	830.00	10/07/2008	000000206474	002697	854062	66.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001324	0000001	11535.00	10/07/2008	000000206474	002697	854042	935.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001288	0000002	2000.00	10/07/2008	000000206474	002697	854090	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001407	0000001	300.00	10/07/2008	000000206474	002697	854063	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001412	0000001	973.00	11/07/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001341	0000001	640.00	13/07/2008	000000110035	002697	850213	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001425	0000001	700.00	14/07/2008	000000206474	002697	854070	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001423	0000001	1146.35	14/07/2008	000000206474	002697	854071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001424	0000001	1000.00	14/07/2008	000000206474	002697	854064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	1800.00	14/07/2008	000000206474	002697	854068	171.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	2000.00	14/07/2008	000000206474	002697	854067	211.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001421	0000001	7044.50	14/07/2008	000000206474	002697	854073	140.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001431	0000001	2800.00	14/07/2008	000000206474	002697	854074	401.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001159	0000001	468.06	14/07/2008	000000012378	002697	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001429	0000001	1200.00	14/07/2008	000000206474	002697	854065	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001428	0000001	1200.00	14/07/2008	000000206474	002697	854069	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001430	0000001	3850.00	14/07/2008	000000012378	002697	851927	502.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001432	0000001	1900.00	14/07/2008	000000012378	002697	851924	154.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001433	0000001	2700.00	14/07/2008	000000012378	002697	851923	334.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001154	0000001	1785.00	14/07/2008	000000012378	002697	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001155	0000001	2461.35	14/07/2008	000000012378	002697	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001156	0000001	2394.10	14/07/2008	000000012378	002697	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001157	0000001	457.30	14/07/2008	000000012378	002697	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001158	0000001	376.60	14/07/2008	000000012378	002697	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001170	0000001	358.00	14/07/2008	000000012378	002697	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	175.00	14/07/2008	000000012378	002697	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000943	0000001	4805.00	14/07/2008	000000012378	002697	851925	312.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001434	0000001	2416.54	15/07/2008	000000082252	002697	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	300.00	15/07/2008	000000082252	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	415.00	18/07/2008	000000206474	002697	021188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001445	0000001	603.97	18/07/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001413	0000002	1356.15	18/07/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001452	0000001	320.00	21/07/2008	000000206474	002697	854079	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001455	0000001	1000.00	21/07/2008	000000206474	002697	854083	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001457	0000001	740.00	21/07/2008	000000206474	002697	854078	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001461	0000001	926.31	21/07/2008	000000206474	002697	020612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001462	0000001	3000.00	21/07/2008	000000206474	002697	854080	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001454	0000001	1500.00	21/07/2008	000000206474	002697	854082	94.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001458	0000001	2200.00	21/07/2008	000000206474	002697	854075	234.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001459	0000001	1400.00	21/07/2008	000000206474	002697	854077	74.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	55.77	21/07/2008	000000220655	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001456	0000001	950.00	21/07/2008	000000206474	002697	854084	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	600.00	21/07/2008	000000206474	002697	854085	30.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001453	0000001	2200.00	21/07/2008	000000206474	002697	854081	234.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001381	0000001	2500.00	21/07/2008	000000206474	002697	854086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001451	0000001	2500.00	21/07/2008	000000206474	002697	854076	294.08	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001464	0000001	525.00	22/07/2008	000000220655	002697	850439	26.25	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001394	0000001	166.00	22/07/2008	000000221511	002697	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	215.96	22/07/2008	000000206474	002697	854092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001465	0000001	141.00	22/07/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001420	0000001	200.00	22/07/2008	000000220655	002697	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	237.00	22/07/2008	000000220655	002697	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	160.00	22/07/2008	000002831414	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	100.00	22/07/2008	000002831414	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001440	0000001	180.70	22/07/2008	000000287288	002697	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001371	0000001	192.50	22/07/2008	000000287288	002697	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001443	0000001	30.00	22/07/2008	000000220655	002697	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001325	0000001	120.00	22/07/2008	000000220655	002697	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001386	0000001	800.00	22/07/2008	000000206474	002697	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001388	0000001	1100.00	22/07/2008	000000220655	002697	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001279	0000001	750.00	22/07/2008	000000220655	002697	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001385	0000001	900.00	22/07/2008	000000220655	002697	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001436	0000001	500.00	22/07/2008	000000012378	002697	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001437	0000001	1652.10	22/07/2008	000000580422	002697	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001422	0000001	78.00	22/07/2008	000000012378	002697	851931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001342	0000001	330.00	22/07/2008	000000220655	002697	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001450	0000001	3184.71	22/07/2008	000000580422	002697	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001161	0000001	54.00	22/07/2008	000000220655	002697	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001162	0000001	115.00	22/07/2008	000000220655	002697	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001163	0000001	432.00	22/07/2008	000000220655	002697	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001164	0000001	711.00	22/07/2008	000000220655	002697	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001367	0000001	132.80	22/07/2008	000000012378	002697	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000303	0000001	2158.60	22/07/2008	000000206474	002697	854089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001474	0000001	1000.00	23/07/2008	000000206474	002697	854095	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001475	0000001	720.00	23/07/2008	000000206474	002697	854093	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001472	0000001	1415.83	23/07/2008	000000206474	002697	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001473	0000001	1055.45	23/07/2008	000000206474	002697	854094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001468	0000001	1609.14	24/07/2008	000000115177	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001200	0000001	2061.62	24/07/2008	000000109428	002697	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001191	0000001	4668.00	24/07/2008	000000580422	002697	850603	303.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001467	0000001	314.45	24/07/2008	000000109428	002697	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001469	0000001	1101.88	24/07/2008	000000109428	002697	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001147	0000001	1815.60	25/07/2008	000000082252	002697	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001151	0000001	2284.80	25/07/2008	000000082252	002697	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001152	0000001	1897.20	25/07/2008	000000206474	002697	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001153	0000001	1764.60	25/07/2008	000000206474	002697	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001168	0000001	1166.50	25/07/2008	000000082252	002697	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001478	0000001	1500.00	25/07/2008	000000206474	002697	854098	75.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001148	0000001	1958.40	25/07/2008	000000082252	002697	850774	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001149	0000001	3243.60	25/07/2008	000000082252	002697	850774	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001150	0000001	3223.20	25/07/2008	000000082252	002697	850774	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001169	0000001	1112.00	25/07/2008	000000082252	002697	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001481	0000001	1794.00	28/07/2008	000000110035	002697	850219	152.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001482	0000001	1703.00	28/07/2008	000000110035	002697	850218	134.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001483	0000001	1128.60	28/07/2008	000000091456	002697	850124	56.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001484	0000001	1260.00	28/07/2008	000000093033	002697	850093	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001485	0000001	726.60	28/07/2008	000000085669	002697	850262	36.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001486	0000001	604.80	28/07/2008	000000091456	002697	850122	30.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001487	0000001	1092.00	28/07/2008	000000091456	002697	850125	54.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001488	0000001	832.00	28/07/2008	000000085669	002697	850261	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001489	0000001	1200.00	28/07/2008	000000091456	002697	850126	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001490	0000001	1395.00	28/07/2008	000000110035	002697	850215	73.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001491	0000001	1248.00	28/07/2008	000000093033	002697	850094	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001492	0000001	1040.00	28/07/2008	000000085669	002697	850264	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001493	0000001	816.00	28/07/2008	000000085669	002697	850263	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001494	0000001	980.00	28/07/2008	000000085669	002697	850260	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001495	0000001	1520.00	28/07/2008	000000110035	002697	850216	98.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001496	0000001	637.00	28/07/2008	000000091456	002697	850123	31.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001497	0000001	740.00	28/07/2008	000000110035	002697	850220	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001527	0000001	7070.00	30/07/2008	000000110035	002697	850221	565.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001528	0000001	48366.00	30/07/2008	000000110035	002697	850221	4166.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001529	0000001	11367.25	30/07/2008	000000110035	002697	850222	930.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001530	0000001	4183.20	30/07/2008	000000110035	002697	850222	365.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001500	0000001	541.16	30/07/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	293.00	30/07/2008	000000206474	002697	854100	23.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	19786.73	30/07/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001503	0000001	1280.32	30/07/2008	000000206474	002697	854102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001521	0000001	300.00	30/07/2008	000000206474	002697	854099	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001523	0000001	7382.28	30/07/2008	000000082252	002697	850775	583.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001511	0000001	1500.00	30/07/2008	000000206474	002697	854101	94.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001513	0000001	3680.00	30/07/2008	000000093912	002697	850019	128.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001541	0000001	16379.06	30/07/2008	000000206474	002697	854103	1331.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001542	0000001	11580.00	30/07/2008	000000206474	002697	854103	938.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001539	0000001	830.00	30/07/2008	000000082252	002697	850776	66.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001540	0000001	2480.00	30/07/2008	000000109428	002697	850149	210.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001504	0000001	320.00	30/07/2008	000000107336	002697	850062	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001505	0000001	320.00	30/07/2008	000000107336	002697	850068	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001506	0000001	216.93	30/07/2008	000000107336	002697	850065	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001507	0000001	200.00	30/07/2008	000000107336	002697	850064	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001508	0000001	400.00	30/07/2008	000000107336	002697	850063	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001509	0000001	160.00	30/07/2008	000000107336	002697	850067	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001510	0000001	500.00	30/07/2008	000000115177	002697	850004	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001413	0000003	1627.38	30/07/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001501	0000001	498.53	30/07/2008	000000287288	002697	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001502	0000001	1643.52	30/07/2008	000000206474	002697	854104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001512	0000001	2750.00	30/07/2008	000000580422	002697	850604	344.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001531	0000001	6400.00	30/07/2008	000000580422	002697	850606	512.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001532	0000001	12809.21	30/07/2008	000000012378	002697	851933	1565.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001535	0000001	1992.00	30/07/2008	000000012378	002697	851934	159.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001536	0000001	830.00	30/07/2008	000000071501	002697	850035	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001534	0000001	4796.68	30/07/2008	000000012378	002697	851933	807.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001545	0000001	739.17	31/07/2008	000000206474	002697	854106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001546	0000001	58.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001544	0000001	1.06	31/07/2008	000002831414	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001561	0000001	999.00	31/07/2008	000006000002	001898	005953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001570	0000001	1300.00	01/08/2008	000000110035	002697	850223	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001573	0000001	875.00	01/08/2008	000000110035	002697	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001575	0000001	492.47	01/08/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001577	0000001	493.50	01/08/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001571	0000001	440.00	01/08/2008	000000082252	002697	850777	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001572	0000001	800.00	01/08/2008	000000206474	002697	854108	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001579	0000001	1357.77	04/08/2008	000000206474	002697	854107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	2.00	04/08/2008	000000010669	002697	080801	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001584	0000001	670.00	05/08/2008	000000082252	002697	850778	33.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001557	0000001	150.00	06/08/2008	000000106917	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001558	0000001	150.00	06/08/2008	000000106925	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001581	0000001	4083.20	06/08/2008	000000052744	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001582	0000001	198.00	06/08/2008	000000113859	002697	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001589	0000001	250.00	06/08/2008	000000206474	002697	854117	12.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001198	0000001	1038.00	06/08/2008	000000206474	002697	854118	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001199	0000001	2068.00	06/08/2008	000000106925	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001590	0000001	218.80	07/08/2008	000000082252	002697	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001586	0000001	900.00	08/08/2008	000000206474	002697	854119	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001356	0000001	2495.50	08/08/2008	000000206474	002697	854120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001537	0000001	4800.00	08/08/2008	000000206474	002697	854111	647.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001538	0000001	2075.00	08/08/2008	000000206474	002697	854111	166.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001585	0000001	3091.62	08/08/2008	000000094323	002697	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001606	0000001	700.00	08/08/2008	000000012378	002697	851941	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001609	0000001	1900.00	08/08/2008	000000012378	002697	851940	154.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001610	0000001	1000.00	08/08/2008	000000206474	002697	854124	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001612	0000001	2700.00	08/08/2008	000000012378	002697	851939	334.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001613	0000001	5100.84	08/08/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001576	0000001	2392.80	08/08/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001534	0000002	3816.52	08/08/2008	000000012378	002697	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001534	0000003	381.80	08/08/2008	000000012378	002697	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001532	0000002	2900.54	08/08/2008	000000012378	002697	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000001	6981.27	08/08/2008	000000580422	002697	850612	4485.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000002	586.96	08/08/2008	000000580422	002697	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000003	3372.74	08/08/2008	000000580422	002697	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000004	6433.24	08/08/2008	000000580422	002697	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000005	910.00	08/08/2008	000000580422	002697	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000007	2205.58	08/08/2008	000000012378	002697	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000008	2475.42	08/08/2008	000000012378	002697	851937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001574	0000001	600.00	08/08/2008	000000012378	002697	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001368	0000001	400.00	08/08/2008	000000012378	002697	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000001	760.00	08/08/2008	000000050105	002697	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001607	0000001	800.00	08/08/2008	000000110035	002697	850227	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001611	0000001	1400.00	08/08/2008	000000206474	002697	854122	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001614	0000001	4322.85	08/08/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001615	0000001	3345.77	08/08/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001616	0000001	11641.56	08/08/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001580	0000001	1877.40	08/08/2008	000000110035	002697	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001530	0000002	381.80	08/08/2008	000000110035	002697	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001563	0000001	15000.00	08/08/2008	000000206474	002697	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001526	0000001	20585.00	08/08/2008	000000050105	002697	850776	1770.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001280	0000001	720.00	08/08/2008	000000050105	002697	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001256	0000001	713.00	08/08/2008	000000050105	002697	850774	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001525	0000001	4615.00	08/08/2008	000000206474	002697	854111	409.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000529	0000001	386.80	08/08/2008	000000050105	002697	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001593	0000001	2026.88	08/08/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001594	0000001	7139.18	08/08/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001595	0000001	10184.25	08/08/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	19.50	08/08/2008	000006000002	001898	010808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001597	0000001	117.00	08/08/2008	000006000002	001898	052064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001602	0000001	6505.12	08/08/2008	000000206474	002697	854121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001617	0000001	23660.39	08/08/2008	000000206474	002697	000850	19019.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0000001	5235.75	08/08/2008	000000206474	002697	854111	686.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001390	0000001	450.00	08/08/2008	000000206474	002697	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001598	0000001	315.00	08/08/2008	000000206474	002697	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	1050.00	08/08/2008	000000206474	002697	854123	68.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	1365.00	08/08/2008	000000206474	002697	854113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000002	2670.00	08/08/2008	000000206474	002697	854112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000003	6690.00	08/08/2008	000000206474	002697	854115	1995.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000004	910.00	08/08/2008	000000206474	002697	854116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000005	1365.00	08/08/2008	000000206474	002697	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001601	0000001	280.00	08/08/2008	000000206474	002697	854127	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001605	0000001	200.00	08/08/2008	000000206474	002697	854143	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001608	0000001	700.00	08/08/2008	000000206474	002697	854126	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000762	0000001	583.00	10/08/2008	000000206474	002697	854088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001623	0000001	450.00	11/08/2008	000000012378	002697	851945	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001625	0000001	1200.00	11/08/2008	000000012378	002697	851946	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001626	0000001	5500.00	11/08/2008	000000012378	002697	851947	779.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001631	0000001	1627.38	11/08/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001513	0000002	3280.00	11/08/2008	000000206474	002697	854137	104.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001621	0000001	900.00	11/08/2008	000000206474	002697	854131	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001624	0000001	1200.00	11/08/2008	000000206474	002697	854136	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001619	0000001	260.00	11/08/2008	000000206474	002697	854142	19.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001629	0000001	400.00	11/08/2008	000000206474	002697	854135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000005	600.00	11/08/2008	000000206474	002697	854133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000004	600.00	11/08/2008	000000206474	002697	854134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000004	200.00	11/08/2008	000000206474	002697	854135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000939	0000004	750.00	11/08/2008	000000206474	002697	854132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001622	0000001	1100.00	11/08/2008	000000206474	002697	854129	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001627	0000001	1500.00	11/08/2008	000000206474	002697	854130	94.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001628	0000001	300.00	11/08/2008	000000206474	002697	854128	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001634	0000001	270.00	12/08/2008	000000206474	002697	854141	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001635	0000001	2800.00	12/08/2008	000000206474	002697	854145	401.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001442	0000001	1150.00	12/08/2008	000000206474	002697	854087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001633	0000001	1200.00	12/08/2008	000000206474	002697	854140	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001632	0000001	190.00	12/08/2008	000000206474	002697	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001449	0000001	1000.00	13/08/2008	000000206474	002697	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	830.00	13/08/2008	000000206474	002697	854146	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001639	0000001	870.00	13/08/2008	000000050105	002697	850778	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001641	0000001	530.00	13/08/2008	000000050105	002697	850777	26.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001638	0000001	370.00	13/08/2008	000000206474	002697	854149	18.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001643	0000001	690.00	13/08/2008	000000206474	002697	854144	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001637	0000001	1500.00	13/08/2008	000000206474	002697	854147	94.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001642	0000001	150.00	13/08/2008	000000287288	002697	850254	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001559	0000001	44529.83	14/08/2008	000000116947	002697	850001	1157.77	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001646	0000001	960.00	15/08/2008	000000287288	002697	850255	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001645	0000001	2030.89	15/08/2008	000000110035	002697	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001648	0000001	1500.00	18/08/2008	000000050105	002697	085779	94.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000006	2475.42	18/08/2008	000000580422	002697	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	300.00	19/08/2008	000000082252	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001650	0000001	2416.54	19/08/2008	000000082252	002697	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001662	0000001	415.00	20/08/2008	000000206474	002697	021188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001747	0000001	1800.00	20/08/2008	000000082252	002697	850781	154.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	462.98	20/08/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001658	0000001	60.00	20/08/2008	000000206474	002697	854154	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001659	0000001	320.00	20/08/2008	000000206474	002697	854153	16.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001333	0000001	3084.48	20/08/2008	000000206474	002697	854155	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001334	0000001	3111.00	20/08/2008	000000206474	002697	854155	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001336	0000001	1897.20	20/08/2008	000000206474	002697	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001746	0000001	2000.00	20/08/2008	000000082252	002697	850782	194.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001471	0000001	398.37	20/08/2008	000000012378	002697	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001499	0000001	140.00	20/08/2008	000000206474	002697	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001631	0000002	1627.38	20/08/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001587	0000001	246.00	20/08/2008	000000012378	002697	851950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001592	0000001	3225.70	20/08/2008	000000580422	002697	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001604	0000001	187.20	20/08/2008	000000012378	002697	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001331	0000001	1048.56	20/08/2008	000000206474	002697	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001337	0000001	175.00	20/08/2008	000000221511	002697	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000001	358.00	20/08/2008	000000110221	002697	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	290.00	20/08/2008	000000256692	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001329	0000001	404.00	20/08/2008	000000082252	002697	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001330	0000001	1436.62	20/08/2008	000000206474	002697	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001332	0000001	1055.00	20/08/2008	000000206474	002697	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001335	0000001	2286.84	20/08/2008	000000206474	002697	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001352	0000001	355.08	20/08/2008	000000082252	002697	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001470	0000001	750.00	21/08/2008	000000220655	002697	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001476	0000001	2112.00	21/08/2008	000000220655	002697	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001477	0000001	810.00	21/08/2008	000000220655	002697	850445	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001498	0000001	250.00	21/08/2008	000000220655	002697	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000001	58.20	21/08/2008	000000220655	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	1500.00	22/08/2008	000000206474	002697	854156	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001666	0000001	855.00	22/08/2008	000000220655	002697	850447	42.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001667	0000001	1200.00	22/08/2008	000000220655	002697	850448	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001673	0000001	254.66	26/08/2008	000000082252	002697	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001677	0000001	365.80	26/08/2008	000000082252	002697	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001680	0000001	656.01	26/08/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001681	0000001	12692.03	26/08/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001670	0000001	150.00	26/08/2008	000000012378	002697	851957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001675	0000001	1851.63	26/08/2008	000000082252	002697	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001682	0000001	261.10	26/08/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000620	0000001	70.00	26/08/2008	000000082252	002697	850788	4.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000392	0000001	70.00	26/08/2008	000000082252	002697	850788	4.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001672	0000001	1044.66	26/08/2008	000000082252	002697	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001676	0000001	1297.17	26/08/2008	000000082252	002697	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001678	0000001	570.00	26/08/2008	000000082252	002697	850787	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000623	0000001	700.00	26/08/2008	000000082252	002697	850788	45.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	700.00	26/08/2008	000000082252	002697	850788	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000390	0000001	70.00	26/08/2008	000000082252	002697	850788	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000393	0000001	70.00	26/08/2008	000000082252	002697	850788	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000619	0000001	380.00	26/08/2008	000000082252	002697	850788	24.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000621	0000001	70.00	26/08/2008	000000082252	002697	850788	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000622	0000001	70.00	26/08/2008	000000082252	002697	850788	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001683	0000001	1284.27	26/08/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001381	0000003	4900.00	26/08/2008	000000082252	002697	850791	1400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001684	0000001	5040.00	27/08/2008	000000110035	002697	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001687	0000001	700.00	27/08/2008	000000050105	002697	850780	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001671	0000001	1000.00	27/08/2008	000000091456	002697	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	1065.99	27/08/2008	000000082252	002697	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001691	0000001	577.91	29/08/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	1.06	29/08/2008	000002831414	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001480	0000001	380.00	29/08/2008	000000206474	002697	854151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001733	0000001	99.80	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001734	0000001	500.00	29/08/2008	000000206474	002697	854165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001693	0000001	420.00	29/08/2008	000000050105	002697	850781	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001381	0000004	3500.00	29/08/2008	000000206474	002697	854150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001273	0000001	423.00	29/08/2008	000000206474	002697	854159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001118	0000001	4633.64	29/08/2008	000000206474	002697	854162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001685	0000001	1619.70	29/08/2008	000000094323	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001694	0000001	2700.00	29/08/2008	000000012378	002697	851960	334.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001631	0000003	1627.38	29/08/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001396	0000001	1735.00	29/08/2008	000000012378	002697	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001397	0000001	20.00	29/08/2008	000000012378	002697	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001398	0000001	30.00	29/08/2008	000000012378	002697	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	170.00	29/08/2008	000000012378	002697	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001327	0000001	5064.00	29/08/2008	000000012378	002697	851959	329.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001647	0000001	800.00	29/08/2008	000000206474	002697	854158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001599	0000001	240.00	29/08/2008	000000206474	002697	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001583	0000001	1469.00	29/08/2008	000000206474	002697	854160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001653	0000001	866.08	29/08/2008	000000012378	002697	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001695	0000001	588.00	29/08/2008	000000206474	002697	854161	29.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001750	0000001	360.00	01/09/2008	000000206474	002697	854166	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001751	0000001	260.00	01/09/2008	000000206474	002697	854164	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001753	0000001	500.00	01/09/2008	000000115177	002697	850008	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001754	0000001	500.00	01/09/2008	000000115177	002697	850006	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001755	0000001	500.00	01/09/2008	000000115177	002697	850007	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001756	0000001	500.00	01/09/2008	000000115177	002697	850005	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001644	0000001	429.04	01/09/2008	000000012378	002697	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001588	0000001	1602.50	01/09/2008	000000012378	002697	851955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001757	0000001	492.47	01/09/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001758	0000001	493.50	01/09/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001759	0000001	2392.80	01/09/2008	000000206474	002697	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001766	0000001	2200.00	02/09/2008	000000580422	002697	850615	234.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001724	0000001	8613.20	02/09/2008	000000012378	002697	851963	807.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001721	0000001	6400.00	02/09/2008	000000580422	002697	850614	512.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001722	0000001	13033.98	02/09/2008	000000012378	002697	851962	1321.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001725	0000001	1992.00	02/09/2008	000000071501	002697	850036	159.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001591	0000001	1109.67	02/09/2008	000000012378	002697	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001764	0000001	420.00	02/09/2008	000000115177	002697	850009	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001729	0000001	830.00	02/09/2008	000000206474	002697	854169	66.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001716	0000001	14617.98	02/09/2008	000000110035	002697	850235	1703.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001717	0000001	6655.00	02/09/2008	000000110035	002697	850231	532.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001718	0000001	48386.75	02/09/2008	000000110035	002697	850230	4168.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001719	0000001	11886.00	02/09/2008	000000110035	002697	850232	971.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001720	0000001	4183.20	02/09/2008	000000110035	002697	850233	365.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001720	0000002	381.80	02/09/2008	000000110035	002697	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	2.00	02/09/2008	000000010669	002697	080901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001761	0000001	2.05	02/09/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001768	0000001	1116.00	02/09/2008	000006000002	001898	022550	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001762	0000001	382.53	02/09/2008	000000082252	002697	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001765	0000001	415.00	02/09/2008	000000082252	002697	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001731	0000001	17224.55	02/09/2008	000000206474	002697	854168	1408.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001732	0000001	11880.00	02/09/2008	000000206474	002697	854167	962.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001770	0000001	185.19	03/09/2008	000000012378	002697	851964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001776	0000001	500.00	05/09/2008	000000115177	002697	850010	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001778	0000001	216.93	05/09/2008	000000109428	002697	850153	10.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001777	0000001	800.00	05/09/2008	000000091456	002697	850125	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001784	0000001	19.50	08/09/2008	000006000002	001898	010908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001788	0000001	1480.26	10/09/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001789	0000001	7202.79	10/09/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	9225.66	10/09/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001791	0000001	2274.11	10/09/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	22690.40	10/09/2008	000000206474	002697	000850	7016.89	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001715	0000001	5015.00	10/09/2008	000000206474	002697	854173	499.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001716	0000002	5137.02	10/09/2008	000000050105	002697	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001800	0000001	833.00	10/09/2008	000000110035	002697	850241	41.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001801	0000001	830.40	10/09/2008	000000110035	002697	850247	41.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001802	0000001	1866.00	10/09/2008	000000110035	002697	850251	167.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001803	0000001	1248.00	10/09/2008	000000110035	002697	850240	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001804	0000001	1200.00	10/09/2008	000000110035	002697	850238	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001805	0000001	884.00	10/09/2008	000000110035	002697	850243	44.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001806	0000001	832.00	10/09/2008	000000110035	002697	850239	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001807	0000001	822.00	10/09/2008	000000110035	002697	850242	41.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001808	0000001	1134.00	10/09/2008	000000110035	002697	850237	56.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001809	0000001	1740.60	10/09/2008	000000110035	002697	850248	142.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000001	1123.20	10/09/2008	000000110035	002697	850236	56.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001811	0000001	1520.00	10/09/2008	000000110035	002697	850250	98.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001812	0000001	912.00	10/09/2008	000000110035	002697	850249	45.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001813	0000001	544.32	10/09/2008	000000110035	002697	850245	27.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001814	0000001	1254.00	10/09/2008	000000110035	002697	850246	62.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001815	0000001	2106.00	10/09/2008	000000110035	002697	850244	215.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001816	0000001	435.00	10/09/2008	000000050105	002697	850784	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001817	0000001	290.00	10/09/2008	000000050105	002697	850783	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001818	0000001	290.00	10/09/2008	000000091456	002697	850130	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001819	0000001	620.00	10/09/2008	000000050105	002697	850785	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001820	0000001	310.00	10/09/2008	000000091456	002697	850129	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001824	0000001	4148.55	10/09/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001825	0000001	3454.71	10/09/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001826	0000001	11558.76	10/09/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000001	5235.75	10/09/2008	000000206474	002697	854170	686.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	7382.28	10/09/2008	000000206474	002697	854171	583.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001665	0000001	315.00	10/09/2008	000000206474	002697	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000001	6690.00	10/09/2008	000000206474	002697	854179	1995.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000002	910.00	10/09/2008	000000206474	002697	854180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000003	1365.00	10/09/2008	000000206474	002697	854177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000004	1365.00	10/09/2008	000000206474	002697	854178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000005	2670.00	10/09/2008	000000206474	002697	854176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001795	0000001	400.00	10/09/2008	000000109428	002697	850155	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001797	0000001	200.00	10/09/2008	000000109428	002697	850154	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001798	0000001	320.00	10/09/2008	000000109428	002697	850152	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001799	0000001	160.00	10/09/2008	000000109428	002697	850156	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001727	0000001	5215.00	10/09/2008	000000206474	002697	854172	681.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001728	0000001	2075.00	10/09/2008	000000206474	002697	854175	166.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001730	0000001	2480.00	10/09/2008	000000109428	002697	850151	210.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001793	0000001	298.70	10/09/2008	000000071501	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001822	0000001	1627.38	10/09/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001823	0000001	4982.35	10/09/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001722	0000002	2111.52	10/09/2008	000000012378	002697	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000001	6092.09	10/09/2008	000000580422	002697	850619	5505.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000002	6055.72	10/09/2008	000000580422	002697	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000003	6433.24	10/09/2008	000000580422	002697	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000004	2619.99	10/09/2008	000000580422	002697	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000005	2475.42	10/09/2008	000000580422	002697	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000006	2496.12	10/09/2008	000000580422	002697	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000007	2475.42	10/09/2008	000000580422	002697	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001724	0000002	381.80	10/09/2008	000000012378	002697	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001564	0000001	200.00	10/09/2008	000000012378	002697	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001565	0000001	170.00	10/09/2008	000000012378	002697	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001566	0000001	726.00	10/09/2008	000000012378	002697	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001567	0000001	282.00	10/09/2008	000000012378	002697	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001568	0000001	57.00	10/09/2008	000000012378	002697	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001569	0000001	77.00	10/09/2008	000000012378	002697	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001796	0000001	300.00	10/09/2008	000000206474	002697	854181	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001830	0000001	500.00	12/09/2008	000000287288	002697	850256	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001831	0000001	7150.00	12/09/2008	000000206474	002697	854182	1471.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001726	0000001	830.00	12/09/2008	000000012378	002697	851961	66.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001785	0000001	198.00	12/09/2008	000000113859	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001786	0000001	4083.20	12/09/2008	000000052744	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001834	0000001	480.00	16/09/2008	000000082252	002697	850797	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001835	0000001	1400.00	16/09/2008	000000110035	002697	850252	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001836	0000001	1525.68	16/09/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001840	0000001	300.00	16/09/2008	000000082252	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	90.00	16/09/2008	000000287288	002697	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001841	0000001	171.00	16/09/2008	000006000002	001898	010309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001630	0000001	450.00	16/09/2008	000000082252	002697	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001780	0000001	1012.70	16/09/2008	000000580422	002697	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001837	0000001	560.88	16/09/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001838	0000001	13767.27	16/09/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001839	0000001	3001.18	16/09/2008	000000082252	002697	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001848	0000001	420.00	19/09/2008	000000206474	002697	854189	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001853	0000001	2800.00	19/09/2008	000000206474	002697	854190	401.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001854	0000001	500.00	19/09/2008	000000206474	002697	854188	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001862	0000001	400.00	19/09/2008	000000012378	002697	851968	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001849	0000001	510.00	19/09/2008	000000012378	002697	851970	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001850	0000001	590.00	19/09/2008	000000012378	002697	851967	29.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001855	0000001	800.00	19/09/2008	000000206474	002697	854187	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001858	0000001	400.00	19/09/2008	000000012378	002697	851971	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001822	0000002	1627.38	19/09/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001688	0000001	926.31	19/09/2008	000000206474	002697	020612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001859	0000001	900.00	19/09/2008	000000206474	002697	854185	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001861	0000001	1200.00	19/09/2008	000000206474	002697	854184	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000001	591.28	19/09/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001847	0000001	1426.82	19/09/2008	000000082252	002697	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001852	0000001	845.00	19/09/2008	000000206474	002697	854192	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001856	0000001	700.00	19/09/2008	000000206474	002697	854183	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	840.00	19/09/2008	000000206474	002697	854194	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	1200.00	19/09/2008	000000206474	002697	854186	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001865	0000001	415.00	19/09/2008	000000206474	002697	021188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001851	0000001	485.00	19/09/2008	000000206474	002697	854192	24.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001864	0000001	1000.00	19/09/2008	000000050105	002697	850786	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001381	0000005	2100.00	19/09/2008	000000206474	002697	854196	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001863	0000001	700.00	19/09/2008	000000206474	002697	854191	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001867	0000001	62.70	22/09/2008	000000220655	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000001	400.00	22/09/2008	000000012378	002697	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001872	0000001	800.00	22/09/2008	000000012378	002697	851974	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001871	0000001	1068.00	22/09/2008	000000206474	002697	854198	53.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001873	0000001	800.00	22/09/2008	000000220655	002697	850461	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001874	0000001	700.00	22/09/2008	000000220655	002697	850463	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001875	0000001	700.00	22/09/2008	000000220655	002697	850462	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001878	0000001	125.00	23/09/2008	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001881	0000001	3000.00	23/09/2008	000000082252	002697	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001679	0000001	381.00	23/09/2008	000000012378	002697	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000509	0000001	1296.00	23/09/2008	000000082252	002697	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001876	0000001	0.13	23/09/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001080	0000001	1756.40	23/09/2008	000000082252	002697	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001842	0000001	909.57	24/09/2008	000000109428	002697	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001843	0000001	2000.00	24/09/2008	000000109428	002697	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001844	0000001	525.00	24/09/2008	000000109428	002697	850158	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001885	0000001	250.00	24/09/2008	000000082252	002697	850804	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001887	0000001	1500.00	24/09/2008	000000082252	002697	850803	94.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001889	0000001	1000.00	24/09/2008	000000206474	002697	854199	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001892	0000001	350.00	24/09/2008	000000206474	002697	854204	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001894	0000001	500.00	24/09/2008	000000115177	002697	850013	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001895	0000001	500.00	24/09/2008	000000115177	002697	850014	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001896	0000001	500.00	24/09/2008	000000115177	002697	850011	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001897	0000001	500.00	24/09/2008	000000115177	002697	850012	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001898	0000001	850.00	24/09/2008	000000107336	002697	850069	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001886	0000001	840.00	24/09/2008	000000012378	002697	851980	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001888	0000001	2000.00	24/09/2008	000000012378	002697	851976	194.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001890	0000001	1200.00	24/09/2008	000000012378	002697	851979	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001891	0000001	1380.00	24/09/2008	000000012378	002697	851978	69.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001893	0000001	1000.00	24/09/2008	000000012378	002697	851977	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001900	0000001	1267.20	25/09/2008	000000580422	002697	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001901	0000001	529.16	25/09/2008	000000220655	002697	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001774	0000001	105.00	25/09/2008	000000220655	002697	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000001	106.00	25/09/2008	000000220655	002697	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001781	0000001	80.00	25/09/2008	000000220655	002697	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001782	0000001	600.00	25/09/2008	000000220655	002697	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001828	0000001	700.00	25/09/2008	000000220655	002697	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	79.84	25/09/2008	000000220655	002697	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	155.00	25/09/2008	000000220655	002697	850454	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001903	0000001	250.00	25/09/2008	000000220655	002697	850460	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	335.60	25/09/2008	000000220655	002697	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001668	0000001	260.00	25/09/2008	000000220655	002697	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001904	0000001	40.00	25/09/2008	000000220655	002697	850451	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001792	0000001	55.00	25/09/2008	000000220655	002697	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001763	0000001	815.70	25/09/2008	000000220655	002697	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001877	0000001	55.00	29/09/2008	000000287288	002697	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001869	0000001	140.00	29/09/2008	000000287288	002697	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001919	0000001	120.00	29/09/2008	000000206474	002697	854203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001906	0000001	3001.61	29/09/2008	000000094323	002697	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001932	0000001	485.00	30/09/2008	000000206474	002697	854205	24.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001943	0000001	6400.00	30/09/2008	000000580422	002697	850625	512.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001944	0000001	12977.88	30/09/2008	000000012378	002697	851981	1265.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001947	0000001	1992.00	30/09/2008	000000071501	002697	850038	159.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001948	0000001	996.00	30/09/2008	000000012378	002697	851982	79.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001946	0000001	8613.20	30/09/2008	000000012378	002697	851981	807.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001951	0000001	830.00	30/09/2008	000000206474	002697	854211	66.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001952	0000001	2480.00	30/09/2008	000000107336	002697	850070	210.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001822	0000003	1627.38	30/09/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001868	0000001	250.00	30/09/2008	000000206474	002697	854208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001931	0000001	2250.00	30/09/2008	000000206474	002697	854206	261.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	53.55	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	7382.28	30/09/2008	000000206474	002697	854210	583.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001921	0000001	630.08	30/09/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001922	0000001	1.06	30/09/2008	000002831414	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001936	0000001	4035.75	30/09/2008	000000206474	002697	854212	394.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001956	0000001	1237.50	30/09/2008	000006000002	001898	010012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001957	0000001	11598.83	30/09/2008	000006471172	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001938	0000001	18187.38	30/09/2008	000000050105	002697	850787	1703.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001939	0000001	6655.00	30/09/2008	000000110035	002697	850253	532.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001940	0000001	49508.25	30/09/2008	000000110035	002697	850253	4268.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001941	0000001	11906.75	30/09/2008	000000110035	002697	850254	973.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001942	0000001	4183.20	30/09/2008	000000110035	002697	850254	365.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001942	0000002	381.80	30/09/2008	000000110035	002697	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001953	0000001	17298.55	30/09/2008	000000206474	002697	854209	1404.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001954	0000001	11580.00	30/09/2008	000000206474	002697	854209	938.85	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001967	0000001	45.00	02/10/2008	000000220655	002697	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001965	0000001	0.34	02/10/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	2.00	02/10/2008	000000010669	002697	081001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001973	0000001	1379.40	03/10/2008	000000110035	002697	850258	68.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001974	0000001	1029.00	03/10/2008	000000091456	002697	850132	51.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001975	0000001	934.20	03/10/2008	000000093033	002697	850099	46.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001976	0000001	1200.00	03/10/2008	000000093033	002697	850098	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001977	0000001	665.28	03/10/2008	000000093033	002697	850097	33.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001978	0000001	882.00	03/10/2008	000000206474	002697	854213	44.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001979	0000001	1672.00	03/10/2008	000000093033	002697	850096	128.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001980	0000001	1482.00	03/10/2008	000000110035	002697	850256	74.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001981	0000001	1310.40	03/10/2008	000000206474	002697	854215	66.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001982	0000001	1323.00	03/10/2008	000000206474	002697	854214	66.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001983	0000001	2106.00	03/10/2008	000000206474	002697	854217	215.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001984	0000001	1056.00	03/10/2008	000000093033	002697	850100	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001985	0000001	1976.00	03/10/2008	000000206474	002697	854216	189.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001986	0000001	2099.40	03/10/2008	000000093033	002697	850095	213.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001987	0000001	1144.00	03/10/2008	000000091456	002697	850131	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001988	0000001	988.00	03/10/2008	000000110035	002697	850257	49.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001989	0000001	190.00	03/10/2008	000000050105	002697	850789	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001990	0000001	380.00	03/10/2008	000000110035	002697	850259	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001991	0000001	190.00	03/10/2008	000000221511	002697	850048	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001992	0000001	315.00	03/10/2008	000000050105	002697	850788	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001993	0000001	180.00	03/10/2008	000000110035	002697	850260	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001968	0000001	2500.00	03/10/2008	000000206474	002697	854218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001972	0000001	6050.00	03/10/2008	000000206474	002697	854223	1191.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001971	0000001	300.00	03/10/2008	000000010669	002697	850069	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001995	0000001	600.00	06/10/2008	000000206474	002697	854219	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002003	0000001	250.00	06/10/2008	000000206474	002697	854229	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002001	0000001	900.00	06/10/2008	000000206474	002697	854224	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001996	0000001	216.93	06/10/2008	000000109428	002697	850159	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001997	0000001	400.00	06/10/2008	000000107336	002697	850071	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001998	0000001	320.00	06/10/2008	000000109428	002697	850160	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001999	0000001	160.00	06/10/2008	000000109428	002697	850161	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002000	0000001	200.00	06/10/2008	000000109428	002697	850162	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002002	0000001	1350.00	06/10/2008	000000206474	002697	854225	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001994	0000001	140.00	07/10/2008	000000287288	002697	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001559	0000002	49999.13	07/10/2008	000000116947	002697	850004	1749.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000001	19.50	08/10/2008	000006000002	001898	011008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002017	0000001	1452.16	10/10/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	7271.38	10/10/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	11268.99	10/10/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	4.25	10/10/2008	000000091960	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	25.81	10/10/2008	000000093912	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	1434.56	10/10/2008	000000082252	002697	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	16283.93	10/10/2008	000000206474	002697	000850	9236.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001779	0000001	450.00	10/10/2008	000000082252	002697	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001745	0000001	1800.00	10/10/2008	000000206474	002697	854243	154.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002024	0000001	315.00	10/10/2008	000000206474	002697	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000001	1000.00	10/10/2008	000000206474	002697	854245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000001	6690.00	10/10/2008	000000206474	002697	854237	1995.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000002	1365.00	10/10/2008	000000206474	002697	854236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000003	1365.00	10/10/2008	000000206474	002697	854235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000004	910.00	10/10/2008	000000206474	002697	854238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000005	2670.00	10/10/2008	000000206474	002697	854231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001962	0000001	3803.88	10/10/2008	000000206474	002697	854157	190.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002013	0000001	198.00	10/10/2008	000000113859	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002015	0000001	4083.20	10/10/2008	000000052744	002697	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002030	0000001	4148.55	10/10/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002031	0000001	3459.06	10/10/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002032	0000001	11355.38	10/10/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001938	0000002	1567.62	10/10/2008	000000206474	002697	854239	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001937	0000001	4615.00	10/10/2008	000000206474	002697	854234	457.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001746	0000002	2000.00	10/10/2008	000000206474	002697	854224	194.08	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001364	0000001	166.00	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001946	0000002	381.80	10/10/2008	000000206474	002697	854250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002004	0000001	200.00	10/10/2008	000000206474	002697	854226	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002022	0000001	926.31	10/10/2008	000000206474	002697	020612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000001	1627.38	10/10/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001944	0000002	1567.62	10/10/2008	000000206474	002697	854240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002028	0000001	280.00	10/10/2008	000000012378	002697	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002029	0000001	4856.35	10/10/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001949	0000001	4015.00	10/10/2008	000000206474	002697	854232	388.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001950	0000001	2075.00	10/10/2008	000000206474	002697	854233	166.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001899	0000001	400.00	10/10/2008	000000206474	002697	854207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001772	0000001	1197.30	10/10/2008	000000206474	002697	854202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001773	0000001	3018.38	10/10/2008	000000206474	002697	854201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001547	0000001	2827.19	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001548	0000001	2773.39	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001549	0000001	2582.40	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001550	0000001	2859.47	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001551	0000001	2363.90	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001552	0000001	2011.46	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001649	0000001	1782.00	10/10/2008	000000206474	002697	854222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001358	0000001	3066.60	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001359	0000001	2232.70	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001360	0000001	1795.20	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001361	0000001	2421.00	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001362	0000001	505.72	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001363	0000001	457.30	10/10/2008	000000206474	002697	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002006	0000001	750.00	10/10/2008	000000206474	002697	854227	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002007	0000001	500.00	10/10/2008	000000206474	002697	854228	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001907	0000001	560.00	13/10/2008	000000287288	002697	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001134	0000001	70.00	13/10/2008	000000206474	002697	854247	4.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001884	0000001	350.00	13/10/2008	000000256692	002697	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002036	0000001	500.00	13/10/2008	000000115177	002697	850022	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002037	0000001	500.00	13/10/2008	000000115177	002697	850025	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002038	0000001	500.00	13/10/2008	000000115177	002697	850024	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002039	0000001	500.00	13/10/2008	000000115177	002697	850021	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002040	0000001	500.00	13/10/2008	000000115177	002697	850023	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002014	0000001	230.00	13/10/2008	000000287288	002697	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002005	0000001	2700.00	13/10/2008	000000012378	002697	851983	334.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001132	0000001	70.00	13/10/2008	000000206474	002697	854247	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001129	0000001	240.00	13/10/2008	000000206474	002697	854247	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001130	0000001	140.00	13/10/2008	000000206474	002697	854247	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001131	0000001	70.00	13/10/2008	000000206474	002697	854247	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001133	0000001	70.00	13/10/2008	000000206474	002697	854247	4.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002035	0000001	1300.00	13/10/2008	000000206474	002697	854246	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	700.00	13/10/2008	000000206474	002697	854247	45.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	0.49	13/10/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002041	0000001	300.00	14/10/2008	000000082252	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002042	0000001	70.00	14/10/2008	000000082252	002697	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002043	0000001	1200.00	14/10/2008	000000082252	002697	850807	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002044	0000001	1900.00	14/10/2008	000000012378	002697	851985	154.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001603	0000001	5731.00	14/10/2008	000000012378	002697	851986	372.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001735	0000001	626.50	15/10/2008	000000012378	002697	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001563	0000002	11000.00	15/10/2008	000000206474	002697	854249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000001	2750.00	16/10/2008	000000580422	002697	850635	344.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001743	0000001	350.00	16/10/2008	000000091960	002697	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002050	0000001	125.00	17/10/2008	000000287288	002697	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002048	0000001	192.86	17/10/2008	000000206474	002697	854262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000001	8125.12	17/10/2008	000000580422	002697	850632	5505.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000002	586.96	17/10/2008	000000580422	002697	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000003	2496.12	17/10/2008	000000580422	002697	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000004	2475.42	17/10/2008	000000580422	002697	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000005	2475.42	17/10/2008	000000580422	002697	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000006	6433.24	17/10/2008	000000580422	002697	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001833	0000001	360.00	17/10/2008	000000012378	002697	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001866	0000001	1225.00	17/10/2008	000000110035	002697	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002051	0000001	600.00	17/10/2008	000000206474	002697	854259	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	335.98	17/10/2008	000000256692	002697	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002052	0000001	350.00	17/10/2008	000000287288	002697	850263	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001560	0000001	1652.58	20/10/2008	000000206474	002697	854242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	430.20	20/10/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002060	0000001	1438.46	20/10/2008	000000206474	002697	854272	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001553	0000001	1994.27	20/10/2008	000000206474	002697	854242	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001555	0000001	3202.01	20/10/2008	000000206474	002697	854242	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001556	0000001	3042.98	20/10/2008	000000206474	002697	854242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	415.00	20/10/2008	000000206474	002697	021188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002045	0000001	22534.52	20/10/2008	00000011457X	002697	850001	721.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002058	0000001	926.31	20/10/2008	000000206474	002697	020612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002061	0000001	150.00	20/10/2008	000000206474	002697	854265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002062	0000001	150.00	20/10/2008	000000206474	002697	854264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002063	0000001	150.00	20/10/2008	000000287288	002697	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002065	0000001	128.19	20/10/2008	000000287288	002697	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002066	0000001	1300.00	20/10/2008	000000012378	002697	851991	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000003	1627.38	20/10/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002064	0000001	348.72	20/10/2008	000000287288	002697	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002068	0000001	150.00	20/10/2008	000000206474	002697	854263	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001554	0000001	2606.74	20/10/2008	000000206474	002697	854242	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001441	0000001	618.00	20/10/2008	000000206474	002697	854242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002075	0000001	318.99	21/10/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002069	0000001	3.90	21/10/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002071	0000001	15630.00	21/10/2008	000000110035	002697	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002074	0000001	1492.99	21/10/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002070	0000001	2836.75	21/10/2008	000000082252	002697	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002072	0000001	1080.00	21/10/2008	000000082252	002697	850811	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002076	0000001	17013.32	21/10/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002081	0000001	900.00	22/10/2008	000000082252	002697	850814	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002082	0000001	640.00	22/10/2008	000000082252	002697	850815	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002083	0000001	900.00	22/10/2008	000000082252	002697	850816	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002077	0000001	1.77	22/10/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002078	0000001	58.01	22/10/2008	000000220655	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002079	0000001	1400.00	22/10/2008	000000012378	002697	851990	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001905	0000001	1686.90	22/10/2008	000000220655	002697	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002009	0000001	380.00	22/10/2008	000000220655	002697	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002010	0000001	400.00	22/10/2008	000000220655	002697	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001959	0000001	86.80	22/10/2008	000000220655	002697	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001960	0000001	950.00	22/10/2008	000000220655	002697	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000007	6055.72	23/10/2008	000000580422	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002087	0000001	1200.00	23/10/2008	000000220655	002697	850469	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002093	0000001	540.00	24/10/2008	000000082252	002697	850817	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002094	0000001	800.00	24/10/2008	000000287288	002697	850267	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002096	0000001	600.00	27/10/2008	000000220655	002697	850470	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002080	0000001	680.00	28/10/2008	000000082252	002697	850813	34.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002100	0000001	542.61	28/10/2008	000000082252	002697	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001882	0000001	720.00	28/10/2008	000000012378	002697	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001883	0000001	125.00	28/10/2008	000000012378	002697	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002092	0000001	2534.00	28/10/2008	000000091456	002697	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001969	0000001	1357.50	28/10/2008	000000110035	002697	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001969	0000002	2.10	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002099	0000001	1283.62	28/10/2008	000000082252	002697	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001970	0000001	585.80	28/10/2008	000000082252	002697	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002011	0000001	2506.30	29/10/2008	000000580422	002697	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000002	1627.38	30/10/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002117	0000001	1774.06	30/10/2008	000000206474	002697	854221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002112	0000001	1200.00	30/10/2008	000000206474	002697	854260	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002113	0000001	1800.00	30/10/2008	000000115177	002697	850003	154.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002027	0000001	1020.00	30/10/2008	000000206474	002697	854258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002115	0000001	1200.00	30/10/2008	000000206474	002697	854257	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000001	1045.63	30/10/2008	000000206474	002697	854220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000001	4665.58	30/10/2008	000000206474	002697	854273	1995.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001745	0000002	1800.00	30/10/2008	000000206474	002697	854256	154.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000001	687.10	30/10/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002123	0000001	4035.75	30/10/2008	000000206474	002697	854268	394.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	1260.17	30/10/2008	000000206474	002697	854248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001746	0000003	2000.00	30/10/2008	000000206474	002697	854255	194.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002114	0000001	1300.00	30/10/2008	000000206474	002697	854282	65.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002116	0000001	2800.00	30/10/2008	000000206474	002697	854283	401.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001958	0000001	1034.00	30/10/2008	000000206474	002697	854253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	1.06	31/10/2008	000002831414	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002157	0000001	3682.29	31/10/2008	000006470729	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002159	0000001	2.00	03/11/2008	000000010669	002697	081103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002160	0000001	250.00	03/11/2008	000000256692	002697	850138	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002162	0000001	800.00	03/11/2008	000000206474	002697	854261	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002163	0000001	1200.00	03/11/2008	000000206474	002697	854278	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002167	0000001	0.24	04/11/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002168	0000001	740.00	04/11/2008	000000109428	002697	850148	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002136	0000001	2075.00	10/11/2008	000000206474	002697	854271	166.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002137	0000001	2480.00	10/11/2008	000000109428	002697	850163	210.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002135	0000001	2426.68	10/11/2008	000000206474	002697	854270	388.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002130	0000001	13907.88	10/11/2008	000000012378	002697	851996	1340.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002132	0000001	1245.00	10/11/2008	000000012378	002697	851996	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002133	0000001	1992.00	10/11/2008	000000071501	002697	850039	159.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002134	0000001	996.00	10/11/2008	000000012378	002697	851995	79.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002181	0000001	926.31	10/11/2008	000000206474	002697	020612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002182	0000001	1627.38	10/11/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002185	0000001	3424.15	10/11/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001296	0000001	70.00	10/11/2008	000000206474	002697	854254	4.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001669	0000001	331.00	10/11/2008	000002831414	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001293	0000001	70.00	10/11/2008	000000206474	002697	854254	4.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002173	0000001	2082.65	10/11/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	7344.96	10/11/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002175	0000001	9923.97	10/11/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002184	0000001	19.50	10/11/2008	000006000002	001898	031108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002189	0000001	19501.66	10/11/2008	000000206474	002697	000850	9236.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002124	0000001	4615.00	10/11/2008	000000206474	002697	854281	457.58	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002183	0000001	6484.50	10/11/2008	000000206474	002697	854251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002177	0000001	2178.00	10/11/2008	000000085669	002697	850259	229.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002178	0000001	2108.70	10/11/2008	000000085669	002697	850269	215.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002179	0000001	1672.00	10/11/2008	000000085669	002697	850268	128.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002180	0000001	2223.00	10/11/2008	000000085669	002697	850271	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002186	0000001	4083.45	10/11/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002187	0000001	2587.56	10/11/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002188	0000001	10506.45	10/11/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002126	0000001	50030.75	10/11/2008	000000110035	002697	850266	4316.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002127	0000001	11906.75	10/11/2008	000000110035	002697	850265	973.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002128	0000001	415.00	10/11/2008	000000110035	002697	850267	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002125	0000001	17877.38	10/11/2008	000000050105	002697	850792	1679.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001291	0000001	240.00	10/11/2008	000000206474	002697	854254	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001292	0000001	70.00	10/11/2008	000000206474	002697	854254	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001294	0000001	70.00	10/11/2008	000000206474	002697	854254	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001295	0000001	140.00	10/11/2008	000000206474	002697	854254	9.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000003	1365.00	10/11/2008	000000206474	002697	854275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000004	4694.42	10/11/2008	000000206474	002697	854276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000005	1365.00	10/11/2008	000000206474	002697	854274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000006	910.00	10/11/2008	000000206474	002697	854277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002122	0000001	7282.28	10/11/2008	000000206474	002697	854280	575.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002176	0000001	1300.00	10/11/2008	000000082252	002697	850829	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002095	0000001	315.00	10/11/2008	000000206474	002697	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001652	0000001	268.00	10/11/2008	000000221511	002697	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001290	0000001	700.00	10/11/2008	000000206474	002697	854254	45.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002138	0000001	15809.05	10/11/2008	000000206474	002697	854279	1285.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002139	0000001	2075.00	10/11/2008	000000206474	002697	854279	178.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002192	0000001	3025.54	11/11/2008	000000082252	002697	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	0.11	11/11/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	4.25	14/11/2008	000000091960	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	22.80	17/11/2008	000000107336	002697	020420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002196	0000001	972.00	17/11/2008	000006000002	001898	060664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	54.32	18/11/2008	000000220655	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002200	0000001	1269.58	18/11/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002198	0000001	300.00	18/11/2008	000000082252	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002199	0000001	328.22	18/11/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002201	0000001	16132.11	18/11/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000001	15.84	19/11/2008	000000091960	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002205	0000001	489.95	20/11/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002125	0000002	1567.62	20/11/2008	000000206474	002697	854299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001961	0000001	846.00	20/11/2008	000000206474	002697	854252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001479	0000001	423.00	20/11/2008	000000206474	002697	854252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002213	0000001	415.00	20/11/2008	000000206474	002697	021188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000001	158.00	20/11/2008	000000082252	002697	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002182	0000002	1627.38	20/11/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002130	0000002	1567.62	20/11/2008	000000206474	002697	854298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002135	0000002	1588.32	20/11/2008	000000206474	002697	854286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001679	0000002	381.00	20/11/2008	000000012378	002697	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001649	0000002	891.00	20/11/2008	000000012378	002697	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001699	0000001	676.00	21/11/2008	000000012378	002697	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001705	0000001	1912.61	21/11/2008	000000012378	002697	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001706	0000001	1712.75	21/11/2008	000000012378	002697	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001707	0000001	3039.70	21/11/2008	000000012378	002697	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001708	0000001	2716.90	21/11/2008	000000012378	002697	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001709	0000001	2636.20	21/11/2008	000000012378	002697	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001710	0000001	2606.61	21/11/2008	000000012378	002697	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001104	0000001	1047.50	21/11/2008	000000012378	002697	851999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002219	0000001	1660.80	21/11/2008	000000110035	002697	850270	126.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002220	0000001	1519.00	21/11/2008	000000050105	002697	850796	97.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002221	0000001	2205.00	21/11/2008	000000050105	002697	850794	235.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002222	0000001	2184.00	21/11/2008	000000050105	002697	850793	230.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002223	0000001	1404.00	21/11/2008	000000085669	002697	850272	70.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002224	0000001	1489.80	21/11/2008	000000085669	002697	850270	92.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002225	0000001	1542.00	21/11/2008	000000085669	002697	850266	102.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002226	0000001	2131.80	21/11/2008	000000085669	002697	850273	220.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002227	0000001	2236.00	21/11/2008	000000085669	002697	850274	241.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002228	0000001	1715.00	21/11/2008	000000085669	002697	850275	137.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002230	0000001	480.00	21/11/2008	000000206474	002697	854288	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002231	0000001	220.00	21/11/2008	000000110035	002697	850271	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002232	0000001	310.00	21/11/2008	000000050105	002697	850800	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002233	0000001	495.00	21/11/2008	000000050105	002697	850798	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002234	0000001	310.00	21/11/2008	000000050105	002697	850799	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002235	0000001	740.00	21/11/2008	000000050105	002697	850797	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002247	0000001	157500.00	21/11/2008	000000116769	002697	850003	7875.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002236	0000001	700.00	21/11/2008	000000109428	002697	850166	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002237	0000001	600.00	21/11/2008	000000109428	002697	850165	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002238	0000001	600.00	21/11/2008	000000109428	002697	850164	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002239	0000001	1400.00	21/11/2008	000000115177	002697	850016	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002240	0000001	1400.00	21/11/2008	000000115177	002697	850015	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002241	0000001	1400.00	21/11/2008	000000115177	002697	850019	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002242	0000001	1400.00	21/11/2008	000000115177	002697	850017	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002243	0000001	1400.00	21/11/2008	000000115177	002697	850018	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002244	0000001	1900.00	21/11/2008	000000012378	002697	851993	154.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002129	0000001	6000.00	21/11/2008	000000580422	002697	850641	480.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002245	0000001	876.76	21/11/2008	000000082252	002697	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001578	0000001	341.00	21/11/2008	000000050105	002697	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001618	0000001	400.00	21/11/2008	000000050105	002697	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002214	0000001	1680.00	21/11/2008	000000093033	002697	850109	130.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002215	0000001	1664.00	21/11/2008	000000110035	002697	850268	126.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002216	0000001	2400.00	21/11/2008	000000050105	002697	850795	274.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002217	0000001	2574.00	21/11/2008	000000110035	002697	850269	308.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001744	0000001	483.60	21/11/2008	000000050105	002697	850790	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001701	0000001	3042.98	21/11/2008	000000206474	002697	854284	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001702	0000001	3180.52	21/11/2008	000000206474	002697	854284	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001704	0000001	1510.75	21/11/2008	000000206474	002697	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001698	0000001	1047.00	21/11/2008	000000206474	002697	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001700	0000001	1697.71	21/11/2008	000000206474	002697	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001703	0000001	2342.41	21/11/2008	000000206474	002697	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001711	0000001	1962.04	21/11/2008	000000206474	002697	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001821	0000001	360.00	24/11/2008	000000220655	002697	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001821	0000002	567.00	24/11/2008	000000091960	002697	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002248	0000001	1310.00	24/11/2008	000000220655	002697	850474	65.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002254	0000001	800.00	24/11/2008	000000220655	002697	850472	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002256	0000001	800.00	24/11/2008	000000220655	002697	850471	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002258	0000001	550.00	24/11/2008	000000082252	002697	850824	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002259	0000001	800.00	24/11/2008	000000091960	002697	850081	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002260	0000001	800.00	24/11/2008	000000091960	002697	850082	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002207	0000001	1800.00	24/11/2008	000000206474	002697	854290	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002249	0000001	800.00	24/11/2008	000000082252	002697	850825	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002252	0000001	2000.00	24/11/2008	000000082252	002697	850821	194.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002253	0000001	1800.00	24/11/2008	000000082252	002697	850820	154.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001664	0000001	4966.70	24/11/2008	000000206474	002697	854296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002212	0000001	1225.00	24/11/2008	000000110035	002697	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002208	0000001	2146.91	24/11/2008	000000109428	002697	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001924	0000001	70.00	24/11/2008	000000206474	002697	854292	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001926	0000001	240.00	24/11/2008	000000206474	002697	854292	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001927	0000001	140.00	24/11/2008	000000206474	002697	854292	9.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001929	0000001	70.00	24/11/2008	000000206474	002697	854292	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001192	0000001	469.00	24/11/2008	000000206474	002697	854291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001037	0000001	1213.00	24/11/2008	000000050105	002697	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001925	0000001	700.00	24/11/2008	000000206474	002697	854292	45.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001189	0000001	438.00	24/11/2008	000000206474	002697	854291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001044	0000001	2860.10	24/11/2008	000000206474	002697	854295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002047	0000001	450.00	24/11/2008	000000082252	002697	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001215	0000001	1128.00	24/11/2008	000000206474	002697	854293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002193	0000001	350.00	24/11/2008	000000206474	002697	854297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002056	0000001	229.45	24/11/2008	000000012378	002697	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002084	0000001	54.00	24/11/2008	000000220655	002697	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002085	0000001	1835.00	24/11/2008	000000012378	002697	852005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002086	0000001	835.00	24/11/2008	000000012378	002697	852004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000001	280.00	24/11/2008	000000012378	002697	852007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002090	0000001	280.00	24/11/2008	000000220655	002697	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002091	0000001	135.00	24/11/2008	000000220655	002697	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002067	0000001	180.00	24/11/2008	000000220655	002697	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001923	0000001	70.00	24/11/2008	000000206474	002697	854292	4.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002257	0000001	900.00	24/11/2008	000000220655	002697	850475	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002204	0000001	2500.00	24/11/2008	000000120332	002697	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002209	0000001	2500.00	24/11/2008	000000115177	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002088	0000001	850.00	24/11/2008	000000206474	002697	854289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001928	0000001	70.00	24/11/2008	000000206474	002697	854292	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002250	0000001	900.00	24/11/2008	000000050105	002697	850804	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002251	0000001	800.00	24/11/2008	000000050105	002697	850805	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002255	0000001	400.00	24/11/2008	000000220655	002697	850473	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000474	0000001	2205.15	24/11/2008	000000012378	002697	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000464	0000001	421.86	24/11/2008	000000206474	002697	854294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000527	0000001	851.60	24/11/2008	000000012378	002697	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000701	0000001	1269.63	24/11/2008	000000206474	002697	854294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000835	0000001	1165.45	24/11/2008	000000012378	002697	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000884	0000001	3386.38	24/11/2008	000000287288	002697	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001126	0000001	4841.80	24/11/2008	000000287288	002697	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000991	0000001	1447.30	24/11/2008	000000206474	002697	854294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001689	0000001	510.00	24/11/2008	000000012378	002697	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001690	0000001	100.00	24/11/2008	000000012378	002697	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001674	0000001	535.00	24/11/2008	000000012378	002697	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001696	0000001	6060.00	24/11/2008	000000012378	002697	852006	393.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001444	0000001	200.00	24/11/2008	000000012378	002697	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002263	0000001	1500.00	25/11/2008	000000082252	002697	850828	94.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002267	0000001	138.18	25/11/2008	000000050105	002697	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002229	0000001	1596.00	25/11/2008	000000085669	002697	850267	113.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002262	0000001	800.00	25/11/2008	000000082252	002697	850826	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002268	0000001	140.00	25/11/2008	000000082252	002697	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002264	0000001	1200.00	25/11/2008	000000082252	002697	850827	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002266	0000001	1200.00	25/11/2008	000000082252	002697	850830	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002210	0000001	198.00	25/11/2008	000000113859	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002211	0000001	4083.20	25/11/2008	000000052744	002697	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002218	0000001	1058.40	25/11/2008	000000093033	002697	850108	52.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001563	0000003	12950.00	25/11/2008	000000206474	002697	854300	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002265	0000001	300.00	25/11/2008	000000220655	002697	850478	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002202	0000001	590.62	25/11/2008	000000082252	002697	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002246	0000001	105.00	26/11/2008	000000256692	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	9.05	26/11/2008	000000287288	002697	081126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002261	0000001	922.00	26/11/2008	000000206474	002697	854302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002161	0000001	55.00	26/11/2008	000000256692	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002172	0000001	221.60	27/11/2008	000000082252	002697	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002171	0000001	514.06	28/11/2008	000000012378	002697	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002182	0000003	1627.38	28/11/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002277	0000001	3500.00	28/11/2008	000000206474	002697	854306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001912	0000001	2015.77	28/11/2008	000000012378	002697	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001913	0000001	1747.14	28/11/2008	000000012378	002697	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001914	0000001	2617.37	28/11/2008	000000012378	002697	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001915	0000001	2698.07	28/11/2008	000000012378	002697	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001916	0000001	2730.00	28/11/2008	000000012378	002697	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001917	0000001	3080.05	28/11/2008	000000012378	002697	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002273	0000001	600.00	28/11/2008	000000287288	002697	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001787	0000001	676.00	28/11/2008	000000012378	002697	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001832	0000001	596.00	28/11/2008	000000012378	002697	852000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002294	0000001	4665.58	28/11/2008	000000206474	002697	854304	1995.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002276	0000001	1450.00	28/11/2008	000000206474	002697	854301	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002289	0000001	98.15	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002274	0000001	685.67	28/11/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002275	0000001	1.06	28/11/2008	000002831414	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001438	0000001	592.00	28/11/2008	000000287288	002697	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001400	0000001	192.00	28/11/2008	000000287288	002697	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001387	0000001	1850.00	28/11/2008	000000082252	002697	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001661	0000001	260.00	01/12/2008	000000050105	002697	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002322	0000001	204.89	01/12/2008	000002831414	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002325	0000001	200.00	01/12/2008	000000221511	002697	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001559	0000003	43151.31	01/12/2008	000000116947	002697	850011	1860.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002311	0000001	16369.05	02/12/2008	000000206474	002697	854307	1330.27	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002312	0000001	2075.00	02/12/2008	000000082252	002697	850834	178.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002330	0000001	500.00	02/12/2008	000000082252	002697	850839	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002332	0000001	900.00	02/12/2008	000000082252	002697	850838	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002333	0000001	300.00	02/12/2008	000000287288	002697	850272	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002334	0000001	500.00	02/12/2008	000000082252	002697	850840	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000001	8001.25	02/12/2008	000000580422	002697	850639	5505.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000002	586.96	02/12/2008	000000580422	002697	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000003	2475.42	02/12/2008	000000580422	002697	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000004	2619.99	02/12/2008	000000580422	002697	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000006	2475.42	02/12/2008	000000580422	002697	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000007	6433.24	02/12/2008	000000580422	002697	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002306	0000001	1992.00	02/12/2008	000000071501	002697	850040	159.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002307	0000001	996.00	02/12/2008	000000012378	002697	852015	79.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002310	0000001	2480.00	02/12/2008	000000109428	002697	850168	210.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002335	0000001	1000.00	02/12/2008	000000107336	002697	850072	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002299	0000001	49880.75	02/12/2008	000000110035	002697	850273	4363.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002300	0000001	12156.75	02/12/2008	000000110035	002697	850274	993.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002301	0000001	415.00	02/12/2008	000000110035	002697	850275	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002329	0000001	600.00	02/12/2008	000000050105	002697	850807	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002331	0000001	600.00	02/12/2008	000000050105	002697	850807	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002326	0000001	2.00	02/12/2008	000000010669	002697	013113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	1800.00	02/12/2008	000000082252	002697	850835	154.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	2000.00	02/12/2008	000000082252	002697	850836	194.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000001	2416.57	03/12/2008	000000091456	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002338	0000001	6207.15	03/12/2008	000000094323	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002340	0000001	700.00	04/12/2008	000000107336	002697	850073	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002341	0000001	488.80	04/12/2008	000000206474	002697	854351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002346	0000001	2346.00	05/12/2008	00000005917X	002697	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002347	0000001	4692.00	05/12/2008	00000005917X	002697	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002344	0000001	4092.81	09/12/2008	000000052744	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002345	0000001	198.00	09/12/2008	000000113859	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000005	6055.72	09/12/2008	000000012378	002697	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002349	0000001	1.45	09/12/2008	000000114928	002697	081209	0.00	1	Conta Corrente	BB - PMCONFGOCOMPRADIRETA
SECRETARIA DE FINANCAS	0002352	0000001	19.50	09/12/2008	000006000002	001898	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	3260.81	10/12/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	7408.56	10/12/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002355	0000001	9445.02	10/12/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002365	0000001	19640.25	10/12/2008	000000206474	002697	000850	8746.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002366	0000001	931.50	10/12/2008	000006000002	001898	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002296	0000001	4035.75	10/12/2008	000000206474	002697	854313	394.69	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002297	0000001	4615.00	10/12/2008	000000206474	002697	854314	457.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002294	0000002	1365.00	10/12/2008	000000206474	002697	854309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002294	0000003	4694.42	10/12/2008	000000206474	002697	854310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002294	0000004	1365.00	10/12/2008	000000206474	002697	854308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002294	0000005	910.00	10/12/2008	000000206474	002697	854311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	315.00	10/12/2008	000000206474	002697	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002295	0000001	7382.28	10/12/2008	000000206474	002697	854312	583.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002358	0000001	1450.00	10/12/2008	000000206474	002697	854377	72.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002305	0000001	1245.00	10/12/2008	000000012378	002697	852016	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002350	0000001	5000.00	10/12/2008	000000206474	002697	854318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002356	0000001	926.31	10/12/2008	000000206474	002697	020612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002357	0000001	1627.38	10/12/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002361	0000001	3441.48	10/12/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002303	0000001	15558.00	10/12/2008	000000012378	002697	852016	1346.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002308	0000001	4015.00	10/12/2008	000000206474	002697	854315	388.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002309	0000001	2075.00	10/12/2008	000000206474	002697	854316	166.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002362	0000001	4083.45	10/12/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002363	0000001	2640.06	10/12/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002364	0000001	10602.32	10/12/2008	000000206474	002697	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002298	0000001	19445.00	10/12/2008	000000050105	002697	850809	1679.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002372	0000001	700.00	11/12/2008	000000050105	002697	850813	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002373	0000001	1600.00	11/12/2008	000000050105	002697	850812	114.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002376	0000001	1250.00	11/12/2008	000000050105	002697	850814	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002398	0000001	15611.00	11/12/2008	000000050105	002697	850810	1248.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002399	0000001	41753.57	11/12/2008	000000110035	002697	850277	3539.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002400	0000001	12055.75	11/12/2008	000000110035	002697	850276	964.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001879	0000001	280.00	11/12/2008	000000256692	002697	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001880	0000001	20.00	11/12/2008	000000256692	002697	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001392	0000001	2100.00	11/12/2008	000000012378	002697	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001274	0000001	1586.50	11/12/2008	000000012378	002697	852019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001285	0000001	785.00	11/12/2008	000000012378	002697	852019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002397	0000001	4015.00	11/12/2008	000000206474	002697	854319	388.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002120	0000001	1020.00	11/12/2008	000000206474	002697	854349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001920	0000001	189.00	11/12/2008	000000206474	002697	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002142	0000001	1067.93	11/12/2008	000000012378	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000001	3090.81	11/12/2008	000000012378	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002144	0000001	2681.93	11/12/2008	000000012378	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002145	0000001	2507.08	11/12/2008	000000012378	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002146	0000001	2719.59	11/12/2008	000000012378	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002147	0000001	2125.36	11/12/2008	000000012378	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002153	0000001	425.50	11/12/2008	000000012378	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002156	0000001	676.00	11/12/2008	000000012378	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002368	0000001	1900.00	11/12/2008	000000012378	002697	852042	154.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002375	0000001	1200.00	11/12/2008	000000206474	002697	854331	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002383	0000001	1320.00	11/12/2008	000000012378	002697	852022	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002384	0000001	2700.00	11/12/2008	000000012378	002697	852041	334.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002385	0000001	2860.00	11/12/2008	000000012378	002697	852023	366.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002387	0000001	2500.00	11/12/2008	000000012378	002697	852024	294.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002388	0000001	1900.00	11/12/2008	000000012378	002697	852021	174.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002401	0000001	14203.25	11/12/2008	000000012378	002697	852017	1234.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000001	716.00	11/12/2008	000000012378	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002103	0000001	796.00	11/12/2008	000000012378	002697	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000001	722.00	11/12/2008	000000206474	002697	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002055	0000001	2016.00	11/12/2008	000000206474	002697	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002016	0000001	5873.00	11/12/2008	000000012378	002697	852026	381.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001964	0000001	1005.00	11/12/2008	000000012378	002697	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002369	0000001	960.00	11/12/2008	000000206474	002697	854337	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	975.00	11/12/2008	000000206474	002697	854330	48.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	1200.00	11/12/2008	000000206474	002697	854324	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002377	0000001	1560.00	11/12/2008	000000206474	002697	854341	106.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002380	0000001	2800.00	11/12/2008	000000206474	002697	854333	354.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002381	0000001	1600.00	11/12/2008	000000206474	002697	854332	114.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	6323.95	11/12/2008	000000206474	002697	854319	505.91	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002098	0000001	1600.00	11/12/2008	000000082252	002697	850841	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002148	0000001	3219.20	11/12/2008	000000206474	002697	854347	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002149	0000001	2941.98	11/12/2008	000000206474	002697	854347	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002150	0000001	2140.40	11/12/2008	000000206474	002697	854347	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002154	0000001	450.00	11/12/2008	000000082252	002697	850841	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001908	0000001	2069.49	11/12/2008	000000206474	002697	854346	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001910	0000001	3214.90	11/12/2008	000000206474	002697	854346	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001911	0000001	3169.78	11/12/2008	000000206474	002697	854346	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002379	0000001	670.00	11/12/2008	000000206474	002697	854336	33.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002386	0000001	2100.00	11/12/2008	000000206474	002697	854326	214.08	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002395	0000001	4545.83	11/12/2008	000000206474	002697	854319	452.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000002	1800.00	11/12/2008	000000206474	002697	854334	154.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	450.00	11/12/2008	000000256692	002697	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002367	0000001	4.25	11/12/2008	000000091960	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	1725.00	11/12/2008	000000206474	002697	854320	360.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000002	1365.00	11/12/2008	000000206474	002697	854321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000003	910.00	11/12/2008	000000206474	002697	854322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000001	4471.50	11/12/2008	000000206474	002697	854319	425.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002403	0000001	1008.00	11/12/2008	000006000002	001898	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000002	2000.00	11/12/2008	000000206474	002697	854335	194.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002374	0000001	300.00	11/12/2008	000000206474	002697	854338	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002378	0000001	980.00	11/12/2008	000000206474	002697	854329	49.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002382	0000001	510.00	11/12/2008	000000206474	002697	854339	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002389	0000001	2800.00	11/12/2008	000000206474	002697	854328	401.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002390	0000001	1155.00	11/12/2008	000000206474	002697	854327	57.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002391	0000001	320.23	11/12/2008	000000287288	002697	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002396	0000001	15166.13	11/12/2008	000000206474	002697	854319	1213.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001955	0000001	618.00	11/12/2008	000000206474	002697	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001845	0000001	618.00	11/12/2008	000000206474	002697	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002151	0000001	2658.31	11/12/2008	000000206474	002697	854347	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002152	0000001	2260.75	11/12/2008	000000206474	002697	854347	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002155	0000001	390.00	11/12/2008	000000082252	002697	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002097	0000001	1320.00	11/12/2008	000000082252	002697	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001909	0000001	2439.11	11/12/2008	000000206474	002697	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001918	0000001	1837.40	11/12/2008	000000206474	002697	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001930	0000001	1393.00	11/12/2008	000000206474	002697	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002102	0000001	1800.00	12/12/2008	000000206474	002697	854344	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002166	0000001	1401.30	12/12/2008	000000206474	002697	854343	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002408	0000001	500.00	12/12/2008	000000206474	002697	854340	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002323	0000001	400.80	12/12/2008	000000220655	002697	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002406	0000001	7.92	12/12/2008	000000091960	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002407	0000001	2750.00	12/12/2008	000000206474	002697	854342	344.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002409	0000001	1900.00	12/12/2008	000000012378	002697	852043	154.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002411	0000001	900.00	12/12/2008	000000094323	002697	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002339	0000001	223.62	12/12/2008	000000287288	002697	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001287	0000001	1116.70	12/12/2008	000000012378	002697	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001142	0000001	898.66	12/12/2008	000000012378	002697	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000990	0000001	1694.76	12/12/2008	000000012378	002697	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001098	0000001	985.10	12/12/2008	000000012378	002697	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001466	0000001	6286.06	12/12/2008	000000012378	002697	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002410	0000001	2500.00	12/12/2008	000000050105	002697	850811	294.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000001	1590.34	12/12/2008	000000012378	002697	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002413	0000001	68.95	15/12/2008	000000107336	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002414	0000001	6.91	15/12/2008	000000012378	002697	081212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002415	0000001	1050.00	15/12/2008	000000206474	002697	854352	52.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002416	0000001	1052.60	15/12/2008	000000206474	002697	854350	52.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002417	0000001	3378.76	16/12/2008	000000082252	002697	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002419	0000001	300.00	16/12/2008	000000206474	002697	854354	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002420	0000001	550.00	16/12/2008	000000206474	002697	854353	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001559	0000004	10000.00	16/12/2008	000000116947	002697	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002418	0000001	300.00	16/12/2008	000000082252	002697	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002421	0000001	1000.00	19/12/2008	000000206474	002697	854359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002424	0000001	415.00	19/12/2008	000000206474	002697	021188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002425	0000001	300.00	19/12/2008	000000256692	002697	850142	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002422	0000001	1142.25	19/12/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	1444.32	19/12/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002343	0000001	1800.00	19/12/2008	000000206474	002697	854357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002426	0000001	1560.00	19/12/2008	000000085669	002697	850280	106.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002427	0000001	1038.00	19/12/2008	000000085669	002697	850284	51.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002428	0000001	2340.00	19/12/2008	000000085669	002697	850278	262.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002429	0000001	1260.00	19/12/2008	000000050105	002697	850818	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002430	0000001	1974.00	19/12/2008	000000085669	002697	850287	188.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002431	0000001	1672.00	19/12/2008	000000093033	002697	850111	128.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002432	0000001	1672.00	19/12/2008	000000050105	002697	850819	128.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002433	0000001	1254.00	19/12/2008	000000085669	002697	850285	62.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002434	0000001	980.00	19/12/2008	000000085669	002697	850282	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002435	0000001	980.00	19/12/2008	000000085669	002697	850281	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002436	0000001	1056.00	19/12/2008	000000085669	002697	850283	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002437	0000001	1040.00	19/12/2008	000000085669	002697	850279	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002438	0000001	1144.00	19/12/2008	000000093033	002697	850110	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002439	0000001	604.80	19/12/2008	000000050105	002697	850820	30.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002440	0000001	1200.00	19/12/2008	000000050105	002697	850817	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002441	0000001	1248.00	19/12/2008	000000085669	002697	850286	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002442	0000001	2080.00	19/12/2008	000000110035	002697	850281	210.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000001	913.00	19/12/2008	000000012378	002697	852017	73.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002357	0000002	1627.38	19/12/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002302	0000001	6000.00	19/12/2008	000000580422	002697	850643	480.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002169	0000001	500.00	19/12/2008	000000206474	002697	854358	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002453	0000001	2800.00	22/12/2008	000000206474	002697	854372	401.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002457	0000001	154.06	22/12/2008	000000256692	002697	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002472	0000001	2075.00	22/12/2008	000000206474	002697	854369	178.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002473	0000001	17492.35	22/12/2008	000000206474	002697	854369	1420.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002482	0000001	700.00	22/12/2008	000000206474	002697	854635	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002384	0000002	2700.00	22/12/2008	000000012378	002697	852047	334.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002447	0000001	1900.00	22/12/2008	000000012378	002697	852048	154.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002459	0000001	349.80	22/12/2008	000000071501	002697	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002474	0000001	996.00	22/12/2008	000000012378	002697	852045	79.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002475	0000001	1992.00	22/12/2008	000000071501	002697	850042	159.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002476	0000001	1245.00	22/12/2008	000000012378	002697	852044	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002477	0000001	16664.32	22/12/2008	000000012378	002697	852044	1435.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002483	0000001	1500.00	22/12/2008	000000206474	002697	854356	84.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002053	0000001	637.00	22/12/2008	000000012378	002697	852031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002342	0000001	774.76	22/12/2008	000000107336	002697	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002348	0000001	750.00	22/12/2008	000000115177	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002351	0000001	650.00	22/12/2008	000000120332	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002412	0000001	304.00	22/12/2008	000000107336	002697	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002460	0000001	450.00	22/12/2008	000000206474	002697	854379	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002463	0000001	300.00	22/12/2008	000000107336	002697	850075	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002464	0000001	300.00	22/12/2008	000000107336	002697	850076	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002465	0000001	400.00	22/12/2008	000000107336	002697	850077	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002466	0000001	700.00	22/12/2008	000000115177	002697	850026	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002467	0000001	700.00	22/12/2008	000000115177	002697	850027	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002468	0000001	700.00	22/12/2008	000000115177	002697	850028	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002469	0000001	700.00	22/12/2008	000000115177	002697	850029	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002470	0000001	700.00	22/12/2008	000000115177	002697	850030	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002479	0000001	2075.00	22/12/2008	000006000002	001898	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002450	0000001	1400.00	22/12/2008	000000050105	002697	850821	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000001	759.00	22/12/2008	000000220655	002697	850480	37.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002458	0000001	403.00	22/12/2008	000000050105	002697	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002478	0000001	22321.66	22/12/2008	000000050105	002697	850816	2216.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002480	0000001	1200.00	22/12/2008	000000050105	002697	850815	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002444	0000001	65.00	22/12/2008	000000091960	002697	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	47.33	22/12/2008	000000220655	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000001	6516.50	22/12/2008	000000206474	002697	854362	741.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002481	0000001	499.50	22/12/2008	000006000002	001898	088504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002443	0000001	120.60	22/12/2008	000000091960	002697	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	40.00	22/12/2008	000000091960	002697	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002448	0000001	842.00	22/12/2008	000000206474	002697	854383	42.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	1450.00	22/12/2008	000000206474	002697	854378	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002452	0000001	945.00	22/12/2008	000000206474	002697	854382	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	840.00	22/12/2008	000000206474	002697	854360	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002455	0000001	618.68	22/12/2008	000000256692	002697	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002456	0000001	762.26	22/12/2008	000000287288	002697	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	280.00	22/12/2008	000000091960	002697	850085	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002462	0000001	2000.00	22/12/2008	000000206474	002697	854380	194.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002484	0000001	0.22	23/12/2008	000000221511	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002488	0000001	20000.00	23/12/2008	000000206474	002697	014668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002485	0000001	800.00	23/12/2008	000000107336	002697	850081	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002486	0000001	3504.00	23/12/2008	000000115177	002697	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002487	0000001	3005.00	23/12/2008	000000115177	002697	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002404	0000001	150.00	24/12/2008	000000082252	002697	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002405	0000001	355.00	24/12/2008	000000082252	002697	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002489	0000001	620.00	24/12/2008	000000287288	002697	850275	31.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002490	0000001	620.00	24/12/2008	000000287288	002697	850276	31.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002491	0000001	680.00	24/12/2008	000000091960	002697	850084	34.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002500	0000001	2700.00	26/12/2008	000000093912	002697	850021	135.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002501	0000001	1500.00	29/12/2008	000000107336	002697	850082	94.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002502	0000001	800.00	29/12/2008	000000107336	002697	850080	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002504	0000001	2000.00	29/12/2008	000000115177	002697	850034	194.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002506	0000001	2065.00	29/12/2008	000000109428	002697	850169	177.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002503	0000001	2200.00	29/12/2008	000000012378	002697	852052	234.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002321	0000001	2502.26	29/12/2008	000000012378	002697	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000001	7980.55	29/12/2008	000000580422	002697	850645	5505.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000002	2496.12	29/12/2008	000000580422	002697	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000003	6433.24	29/12/2008	000000580422	002697	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000004	2619.99	29/12/2008	000000580422	002697	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000005	586.96	29/12/2008	000000580422	002697	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000006	2475.42	29/12/2008	000000580422	002697	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000007	6055.72	30/12/2008	000000580422	002697	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002281	0000001	2948.24	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002282	0000001	2889.06	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002283	0000001	2733.04	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002288	0000001	1676.22	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002291	0000001	3798.28	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002292	0000001	470.75	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002384	0000003	2700.00	30/12/2008	000000012378	002697	852050	334.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002357	0000003	1627.38	30/12/2008	000000206474	002697	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002360	0000001	2245.00	30/12/2008	000000012378	002697	852053	145.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002515	0000001	1590.00	30/12/2008	000000206474	002697	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002447	0000002	1900.00	30/12/2008	000000012378	002697	852049	154.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002073	0000001	7340.00	30/12/2008	000000082252	002697	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002519	0000001	4015.00	30/12/2008	000000206474	002697	854364	388.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002280	0000001	1307.34	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002324	0000001	1800.00	30/12/2008	000000206474	002697	854394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002505	0000001	1600.00	30/12/2008	000000091456	002697	850136	114.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002509	0000001	1000.00	30/12/2008	000000050105	002697	850823	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002520	0000001	49880.75	30/12/2008	000000110035	002697	850278	4369.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002521	0000001	12295.08	30/12/2008	000000110035	002697	850279	1004.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002522	0000001	1000.00	30/12/2008	000000091456	002697	850142	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000822	0000001	2002.09	30/12/2008	000000012378	002697	852051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001902	0000001	40.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002507	0000001	949.59	30/12/2008	000000206474	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002508	0000001	1.06	30/12/2008	000002831414	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002539	0000001	513.00	30/12/2008	000006000002	001898	031643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000003	2000.00	30/12/2008	000000206474	002697	854375	194.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002359	0000001	450.00	30/12/2008	000000206474	002697	854386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000003	1800.00	30/12/2008	000000206474	002697	854376	154.08	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002279	0000001	1412.25	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002284	0000001	3249.28	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002285	0000001	3208.45	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002286	0000001	1753.58	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002287	0000001	3229.94	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0001636	0000001	30.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002510	0000001	2000.00	30/12/2008	000000206474	002697	854381	194.08	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002511	0000001	2000.00	30/12/2008	000000206474	002697	854384	194.08	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002514	0000001	2100.00	30/12/2008	000000206474	002697	854395	214.08	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E ABASTECIMENTO	0002518	0000001	4815.00	30/12/2008	000000206474	002697	854363	473.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000439	0000002	0.10	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001963	0000001	1496.80	30/12/2008	000000206474	002697	854385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002092	0000002	20.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002512	0000001	1200.00	30/12/2008	000000206474	002697	854387	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002513	0000001	4000.00	30/12/2008	000000206474	002697	854390	394.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002516	0000001	8226.94	30/12/2008	000000206474	002697	854361	663.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000002	1200.00	30/12/2008	000000206474	002697	854373	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	1385.35	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000295	0000003	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000291	0000003	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002517	0000001	4665.58	30/12/2008	000000206474	002697	854365	1995.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002517	0000002	4694.42	30/12/2008	000000206474	002697	854370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002517	0000003	1365.00	30/12/2008	000000206474	002697	854367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002517	0000004	910.00	30/12/2008	000000206474	002697	854371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002517	0000005	1365.00	30/12/2008	000000206474	002697	854368	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002492	0000001	2477.49	30/12/2008	000000206474	002697	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002453	0000002	2800.00	30/12/2008	000000206474	002697	854392	401.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002278	0000001	1587.00	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002290	0000001	2090.97	30/12/2008	000000206474	002697	854389	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2727

Última atualização: 11/06/2024